沪深市场个股详情

603920 世运电路

添加自选
  • 18.52
  • -0.04-0.22%
已收盘 05/09 15:00 (北京)
121.93亿总市值23.03市盈率TTM

世运电路关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
7.71%10.93亿
1.96%45.19亿
0.18%33.49亿
-2.32%21.51亿
3.84%10.15亿
17.90%44.32亿
28.14%33.43亿
46.71%22.02亿
42.15%9.78亿
48.23%37.59亿
营业收入
7.71%10.93亿
1.96%45.19亿
0.18%33.49亿
-2.32%21.51亿
3.84%10.15亿
17.90%44.32亿
28.14%33.43亿
46.71%22.02亿
42.15%9.78亿
48.23%37.59亿
其他业务收入
----
16.32%2.56亿
----
4.74%7,892.43万
----
22.39%2.2亿
----
20.05%7,535.55万
----
108.60%1.8亿
营业总成本
3.99%9.7亿
-0.71%39.27亿
-3.28%29.4亿
-5.58%19.35亿
0.34%9.33亿
12.76%39.55亿
25.00%30.4亿
46.53%20.5亿
42.84%9.3亿
58.55%35.07亿
营业成本
5.79%8.7亿
-1.17%35.55亿
-4.26%26.76亿
-5.25%17.72亿
-2.38%8.22亿
13.17%35.97亿
25.97%27.95亿
48.57%18.7亿
46.94%8.42亿
66.19%31.79亿
营业税金及附加
32.20%693.61万
89.87%2,449.94万
166.22%1,823.21万
162.09%1,271.84万
260.97%524.65万
38.75%1,290.3万
1.61%684.84万
18.96%485.26万
-45.64%145.35万
-33.81%929.92万
销售费用
-4.06%1,821.12万
-2.36%5,939.08万
-8.15%4,060.33万
-11.04%2,575.91万
48.23%1,898.23万
31.48%6,082.88万
27.19%4,420.49万
25.59%2,895.44万
-45.26%1,280.62万
6.42%4,626.58万
管理费用
46.25%5,256.74万
-4.86%1.48亿
-0.71%1.19亿
17.70%8,344.51万
14.40%3,594.3万
30.03%1.56亿
58.64%1.2亿
50.78%7,089.79万
39.24%3,141.98万
19.09%1.2亿
财务费用
-199.48%-1,766.79万
29.96%-2,270.71万
39.42%-2,850.45万
-353.14%-2,759.52万
267.06%1,775.99万
-261.66%-3,242.16万
-1,244.37%-4,705.52万
-155.05%-608.98万
213.89%483.84万
-53.18%2,005.5万
-利息费用
12.21%1,287.2万
-0.95%5,216.71万
3.45%3,980.31万
5.66%2,623.7万
0.28%1,147.17万
16.92%5,266.57万
24.34%3,847.74万
36.17%2,483.19万
56.94%1,144万
951.67%4,504.54万
-利息收入
-87.90%-1,229.84万
-4.33%-4,376.74万
5.37%-2,919.41万
-21.01%-1,581.37万
1.70%-654.51万
6.00%-4,195.24万
9.55%-3,085.03万
17.62%-1,306.8万
4.93%-665.85万
-99.45%-4,462.83万
研发费用
22.99%4,044.75万
1.08%1.62亿
-5.12%1.14亿
-14.60%6,881.75万
-11.40%3,288.8万
20.43%1.6亿
31.60%1.2亿
47.48%8,058.42万
34.46%3,711.85万
35.25%1.33亿
信用减值损失
-121.61%-48.01万
-672.87%-882.45万
-2,705.97%-140.14万
138.94%102.77万
-27.57%222.16万
116.84%154.04万
100.79%5.38万
-139.09%-263.93万
197.31%306.71万
-596.13%-914.55万
资产减值损失
-40.75%-272.62万
-42.33%-5,181.73万
84.50%-110.01万
56.08%-233.19万
-374.37%-193.69万
-127.61%-3,640.59万
-253.64%-709.82万
-12.59%-531万
222.94%70.59万
-799.95%-1,599.48万
非经营性净收益
-20.66%138.41万
-19.07%-4,163.43万
223.53%1,033.02万
134.24%379.4万
-54.91%174.46万
-218.25%-3,496.74万
-2,688.95%-836.23万
-27.44%-1,108.14万
231.41%386.89万
-155.46%-1,098.73万
公允价值变动净收益
56.73%-18.82万
169.20%100.28万
-309.88%-103.82万
195.96%24.31万
33.92%-43.49万
-642.40%-144.9万
36.71%-25.33万
31.28%-25.33万
76.13%-65.81万
-125.87%-19.52万
投资净收益
--124.05万
114.46%176.86万
122.48%144.65万
113.50%85.67万
----
-231.97%-1,222.9万
-294.71%-643.41万
-652.81%-634.81万
----
36.50%926.65万
资产处置收益
---2,384.05
-88.33%7.9万
----
----
----
131.69%67.66万
80.05%-122.13万
81.26%-104.56万
74.59%-32.4万
-2,112.65%-213.48万
其他收益
86.86%354.05万
25.25%1,615.72万
88.50%1,242.35万
-11.44%399.84万
75.77%189.48万
78.75%1,289.95万
29.69%659.08万
134.57%451.48万
94.47%107.8万
-52.69%721.64万
营业利润
48.42%1.25亿
24.51%5.51亿
42.32%4.19亿
55.36%2.19亿
62.33%8,410.21万
83.67%4.42亿
66.78%2.95亿
51.22%1.41亿
52.45%5,180.85万
-29.93%2.41亿
加:营业外收入
-96.26%2,600
-92.14%15.29万
-67.87%21.04万
-91.41%9,000.47
404.89%6.95万
-13.08%194.54万
-70.66%65.49万
5,431.14%10.47万
2,016.54%1.38万
389.00%223.82万
减:营业外支出
50.08%96.88万
-3.10%311.56万
361,169.72%276.42万
--74.45万
--64.55万
-70.07%321.54万
-99.96%765.13
----
----
141.69%1,074.24万
利润总额
48.29%1.24亿
24.20%5.48亿
41.14%4.17亿
54.72%2.19亿
61.18%8,352.6万
89.85%4.41亿
67.01%2.95亿
51.34%1.41亿
52.49%5,182.22万
-31.61%2.32亿
减:所得税费用
31.61%2,058.4万
104.63%8,072.67万
199.47%6,346.49万
49.62%3,779.31万
46.28%1,564.07万
22.12%3,944.96万
-10.95%2,119.21万
64.39%2,525.86万
74.01%1,069.22万
-10.20%3,230.49万
净利润
52.13%1.03亿
16.29%4.67亿
28.90%3.53亿
55.83%1.81亿
65.05%6,788.53万
100.79%4.01亿
79.14%2.74亿
48.77%1.16亿
47.74%4,113万
-34.14%2亿
持续经营净利润
52.13%1.03亿
16.29%4.67亿
28.90%3.53亿
55.83%1.81亿
65.05%6,788.53万
100.79%4.01亿
79.14%2.74亿
48.77%1.16亿
47.74%4,113万
-34.14%2亿
减：少数股东损益
25.53%-532.06万
12.02%-2,870.57万
11.99%-2,114.22万
13.22%-1,505.86万
-17.20%-714.47万
-234.34%-3,262.62万
-631.32%-2,402.21万
-7,536.89%-1,735.33万
-6,621.26%-609.6万
-5,827.02%-975.84万
归属于母公司所有者的净利润
44.73%1.09亿
14.17%4.96亿
25.60%3.74亿
46.85%1.96亿
58.87%7,503万
107.01%4.34亿
90.74%2.98亿
70.51%1.33亿
69.09%4,722.61万
-30.97%2.1亿
每股收益
基本每股收益
42.86%0.2
13.41%0.93
34.62%0.7
68.18%0.37
55.56%0.14
110.26%0.82
79.31%0.52
46.67%0.22
28.57%0.09
-48.00%0.39
稀释每股收益
35.71%0.19
13.75%0.91
32.69%0.69
68.18%0.37
55.56%0.14
105.13%0.8
79.31%0.52
46.67%0.22
28.57%0.09
-47.30%0.39
其他综合收益
107.96%149.18万
-50.15%2,313.53万
-75.55%1,006.46万
689.52%1,105.53万
-543.02%-1,873.14万
569.65%4,640.78万
1,357.44%4,115.8万
45.92%-187.53万
-394.28%-291.3万
37.18%-988.14万
归属于母公司所有者的其他综合收益总额
107.96%149.18万
-50.15%2,313.53万
-75.55%1,006.46万
689.52%1,105.53万
-543.02%-1,873.14万
569.66%4,640.78万
1,357.44%4,115.8万
45.92%-187.53万
-394.28%-291.3万
37.18%-988.11万
归属于少数股东的其他综合收益总额
----
-82.81%0.11
--0.2
--0.23
----
100.21%0.64
----
----
----
-83,525.00%-301.05
综合收益总额
113.14%1.05亿
9.41%4.9亿
15.26%3.63亿
68.07%1.92亿
28.62%4,915.39万
135.65%4.48亿
110.54%3.15亿
53.17%1.14亿
32.56%3,821.7万
-33.98%1.9亿
归属于母公司所有者的综合收益总额
95.54%1.1亿
7.95%5.19亿
13.33%3.85亿
57.34%2.07亿
27.05%5,629.87万
140.47%4.8亿
121.72%3.39亿
75.91%1.32亿
53.23%4,431.3万
-30.63%2亿
归属于少数股东的综合收益总额
25.53%-532.06万
12.02%-2,870.57万
11.99%-2,114.22万
13.22%-1,505.86万
-17.20%-714.47万
-234.33%-3,262.62万
-631.32%-2,402.21万
-7,536.89%-1,735.33万
-6,621.26%-609.6万
-5,827.19%-975.87万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 7.71%10.93亿1.96%45.19亿0.18%33.49亿-2.32%21.51亿3.84%10.15亿17.90%44.32亿28.14%33.43亿46.71%22.02亿42.15%9.78亿48.23%37.59亿
营业收入 7.71%10.93亿1.96%45.19亿0.18%33.49亿-2.32%21.51亿3.84%10.15亿17.90%44.32亿28.14%33.43亿46.71%22.02亿42.15%9.78亿48.23%37.59亿
其他业务收入 ----16.32%2.56亿----4.74%7,892.43万----22.39%2.2亿----20.05%7,535.55万----108.60%1.8亿
营业总成本 3.99%9.7亿-0.71%39.27亿-3.28%29.4亿-5.58%19.35亿0.34%9.33亿12.76%39.55亿25.00%30.4亿46.53%20.5亿42.84%9.3亿58.55%35.07亿
营业成本 5.79%8.7亿-1.17%35.55亿-4.26%26.76亿-5.25%17.72亿-2.38%8.22亿13.17%35.97亿25.97%27.95亿48.57%18.7亿46.94%8.42亿66.19%31.79亿
营业税金及附加 32.20%693.61万89.87%2,449.94万166.22%1,823.21万162.09%1,271.84万260.97%524.65万38.75%1,290.3万1.61%684.84万18.96%485.26万-45.64%145.35万-33.81%929.92万
销售费用 -4.06%1,821.12万-2.36%5,939.08万-8.15%4,060.33万-11.04%2,575.91万48.23%1,898.23万31.48%6,082.88万27.19%4,420.49万25.59%2,895.44万-45.26%1,280.62万6.42%4,626.58万
管理费用 46.25%5,256.74万-4.86%1.48亿-0.71%1.19亿17.70%8,344.51万14.40%3,594.3万30.03%1.56亿58.64%1.2亿50.78%7,089.79万39.24%3,141.98万19.09%1.2亿
财务费用 -199.48%-1,766.79万29.96%-2,270.71万39.42%-2,850.45万-353.14%-2,759.52万267.06%1,775.99万-261.66%-3,242.16万-1,244.37%-4,705.52万-155.05%-608.98万213.89%483.84万-53.18%2,005.5万
-利息费用 12.21%1,287.2万-0.95%5,216.71万3.45%3,980.31万5.66%2,623.7万0.28%1,147.17万16.92%5,266.57万24.34%3,847.74万36.17%2,483.19万56.94%1,144万951.67%4,504.54万
-利息收入 -87.90%-1,229.84万-4.33%-4,376.74万5.37%-2,919.41万-21.01%-1,581.37万1.70%-654.51万6.00%-4,195.24万9.55%-3,085.03万17.62%-1,306.8万4.93%-665.85万-99.45%-4,462.83万
研发费用 22.99%4,044.75万1.08%1.62亿-5.12%1.14亿-14.60%6,881.75万-11.40%3,288.8万20.43%1.6亿31.60%1.2亿47.48%8,058.42万34.46%3,711.85万35.25%1.33亿
信用减值损失 -121.61%-48.01万-672.87%-882.45万-2,705.97%-140.14万138.94%102.77万-27.57%222.16万116.84%154.04万100.79%5.38万-139.09%-263.93万197.31%306.71万-596.13%-914.55万
资产减值损失 -40.75%-272.62万-42.33%-5,181.73万84.50%-110.01万56.08%-233.19万-374.37%-193.69万-127.61%-3,640.59万-253.64%-709.82万-12.59%-531万222.94%70.59万-799.95%-1,599.48万
非经营性净收益 -20.66%138.41万-19.07%-4,163.43万223.53%1,033.02万134.24%379.4万-54.91%174.46万-218.25%-3,496.74万-2,688.95%-836.23万-27.44%-1,108.14万231.41%386.89万-155.46%-1,098.73万
公允价值变动净收益 56.73%-18.82万169.20%100.28万-309.88%-103.82万195.96%24.31万33.92%-43.49万-642.40%-144.9万36.71%-25.33万31.28%-25.33万76.13%-65.81万-125.87%-19.52万
投资净收益 --124.05万114.46%176.86万122.48%144.65万113.50%85.67万-----231.97%-1,222.9万-294.71%-643.41万-652.81%-634.81万----36.50%926.65万
资产处置收益 ---2,384.05-88.33%7.9万------------131.69%67.66万80.05%-122.13万81.26%-104.56万74.59%-32.4万-2,112.65%-213.48万
其他收益 86.86%354.05万25.25%1,615.72万88.50%1,242.35万-11.44%399.84万75.77%189.48万78.75%1,289.95万29.69%659.08万134.57%451.48万94.47%107.8万-52.69%721.64万
营业利润 48.42%1.25亿24.51%5.51亿42.32%4.19亿55.36%2.19亿62.33%8,410.21万83.67%4.42亿66.78%2.95亿51.22%1.41亿52.45%5,180.85万-29.93%2.41亿
加:营业外收入 -96.26%2,600-92.14%15.29万-67.87%21.04万-91.41%9,000.47404.89%6.95万-13.08%194.54万-70.66%65.49万5,431.14%10.47万2,016.54%1.38万389.00%223.82万
减:营业外支出 50.08%96.88万-3.10%311.56万361,169.72%276.42万--74.45万--64.55万-70.07%321.54万-99.96%765.13--------141.69%1,074.24万
利润总额 48.29%1.24亿24.20%5.48亿41.14%4.17亿54.72%2.19亿61.18%8,352.6万89.85%4.41亿67.01%2.95亿51.34%1.41亿52.49%5,182.22万-31.61%2.32亿
减:所得税费用 31.61%2,058.4万104.63%8,072.67万199.47%6,346.49万49.62%3,779.31万46.28%1,564.07万22.12%3,944.96万-10.95%2,119.21万64.39%2,525.86万74.01%1,069.22万-10.20%3,230.49万
净利润 52.13%1.03亿16.29%4.67亿28.90%3.53亿55.83%1.81亿65.05%6,788.53万100.79%4.01亿79.14%2.74亿48.77%1.16亿47.74%4,113万-34.14%2亿
持续经营净利润 52.13%1.03亿16.29%4.67亿28.90%3.53亿55.83%1.81亿65.05%6,788.53万100.79%4.01亿79.14%2.74亿48.77%1.16亿47.74%4,113万-34.14%2亿
减：少数股东损益 25.53%-532.06万12.02%-2,870.57万11.99%-2,114.22万13.22%-1,505.86万-17.20%-714.47万-234.34%-3,262.62万-631.32%-2,402.21万-7,536.89%-1,735.33万-6,621.26%-609.6万-5,827.02%-975.84万
归属于母公司所有者的净利润 44.73%1.09亿14.17%4.96亿25.60%3.74亿46.85%1.96亿58.87%7,503万107.01%4.34亿90.74%2.98亿70.51%1.33亿69.09%4,722.61万-30.97%2.1亿
每股收益
基本每股收益 42.86%0.213.41%0.9334.62%0.768.18%0.3755.56%0.14110.26%0.8279.31%0.5246.67%0.2228.57%0.09-48.00%0.39
稀释每股收益 35.71%0.1913.75%0.9132.69%0.6968.18%0.3755.56%0.14105.13%0.879.31%0.5246.67%0.2228.57%0.09-47.30%0.39
其他综合收益 107.96%149.18万-50.15%2,313.53万-75.55%1,006.46万689.52%1,105.53万-543.02%-1,873.14万569.65%4,640.78万1,357.44%4,115.8万45.92%-187.53万-394.28%-291.3万37.18%-988.14万
归属于母公司所有者的其他综合收益总额 107.96%149.18万-50.15%2,313.53万-75.55%1,006.46万689.52%1,105.53万-543.02%-1,873.14万569.66%4,640.78万1,357.44%4,115.8万45.92%-187.53万-394.28%-291.3万37.18%-988.11万
归属于少数股东的其他综合收益总额 -----82.81%0.11--0.2--0.23----100.21%0.64-------------83,525.00%-301.05
综合收益总额 113.14%1.05亿9.41%4.9亿15.26%3.63亿68.07%1.92亿28.62%4,915.39万135.65%4.48亿110.54%3.15亿53.17%1.14亿32.56%3,821.7万-33.98%1.9亿
归属于母公司所有者的综合收益总额 95.54%1.1亿7.95%5.19亿13.33%3.85亿57.34%2.07亿27.05%5,629.87万140.47%4.8亿121.72%3.39亿75.91%1.32亿53.23%4,431.3万-30.63%2亿
归属于少数股东的综合收益总额 25.53%-532.06万12.02%-2,870.57万11.99%-2,114.22万13.22%-1,505.86万-17.20%-714.47万-234.33%-3,262.62万-631.32%-2,402.21万-7,536.89%-1,735.33万-6,621.26%-609.6万-5,827.19%-975.87万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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