滬深市場個股詳情

603920 世運電路

添加自選
  • 29.31
  • +0.49+1.70%
已收盤 01/07 15:00 (北京)
210.86億總市值34.89市盈率TTM

世運電路關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
9.75%36.75億
11.38%23.96億
7.71%10.93億
1.96%45.19億
0.18%33.49億
-2.32%21.51億
3.84%10.15億
17.90%44.32億
28.14%33.43億
46.71%22.02億
營業收入
9.75%36.75億
11.38%23.96億
7.71%10.93億
1.96%45.19億
0.18%33.49億
-2.32%21.51億
3.84%10.15億
17.90%44.32億
28.14%33.43億
46.71%22.02億
其他業務收入
----
80.28%1.42億
----
16.32%2.56億
----
4.74%7,892.43萬
----
22.39%2.2億
----
20.05%7,535.55萬
營業總成本
7.64%31.65億
6.64%20.64億
3.99%9.7億
-0.71%39.27億
-3.28%29.4億
-5.58%19.35億
0.34%9.33億
12.76%39.55億
25.00%30.4億
46.53%20.5億
營業成本
4.99%28.1億
4.42%18.5億
5.79%8.7億
-1.17%35.55億
-4.26%26.76億
-5.25%17.72億
-2.38%8.22億
13.17%35.97億
25.97%27.95億
48.57%18.7億
營業稅金及附加
35.84%2,476.69萬
18.91%1,512.35萬
32.20%693.61萬
89.87%2,449.94萬
166.22%1,823.21萬
162.09%1,271.84萬
260.97%524.65萬
38.75%1,290.3萬
1.61%684.84萬
18.96%485.26萬
銷售費用
33.55%5,422.67萬
42.67%3,675.01萬
-4.06%1,821.12萬
-2.36%5,939.08萬
-8.15%4,060.33萬
-11.04%2,575.91萬
48.23%1,898.23萬
31.48%6,082.88萬
27.19%4,420.49萬
25.59%2,895.44萬
管理費用
2.90%1.23億
11.59%9,311.6萬
46.25%5,256.74萬
-4.86%1.48億
-0.71%1.19億
17.70%8,344.51萬
14.40%3,594.3萬
30.03%1.56億
58.64%1.2億
50.78%7,089.79萬
財務費用
113.06%372.31萬
4.56%-2,633.68萬
-199.48%-1,766.79萬
29.96%-2,270.71萬
39.42%-2,850.45萬
-353.14%-2,759.52萬
267.06%1,775.99萬
-261.66%-3,242.16萬
-1,244.37%-4,705.52萬
-155.05%-608.98萬
-利息費用
-13.11%3,458.54萬
-2.01%2,570.93萬
12.21%1,287.2萬
-0.95%5,216.71萬
3.45%3,980.31萬
5.66%2,623.7萬
0.28%1,147.17萬
16.92%5,266.57萬
24.34%3,847.74萬
36.17%2,483.19萬
-利息收入
-29.82%-3,789.84萬
-62.60%-2,571.32萬
-87.90%-1,229.84萬
-4.33%-4,376.74萬
5.37%-2,919.41萬
-21.01%-1,581.37萬
1.70%-654.51萬
6.00%-4,195.24萬
9.55%-3,085.03萬
17.62%-1,306.8萬
研發費用
30.93%1.49億
37.49%9,461.83萬
22.99%4,044.75萬
1.08%1.62億
-5.12%1.14億
-14.60%6,881.75萬
-11.40%3,288.8萬
20.43%1.6億
31.60%1.2億
47.48%8,058.42萬
信用減值損失
461.13%506.07萬
-400.02%-308.32萬
-121.61%-48.01萬
-672.87%-882.45萬
-2,705.97%-140.14萬
138.94%102.77萬
-27.57%222.16萬
116.84%154.04萬
100.79%5.38萬
-139.09%-263.93萬
資產減值損失
421.62%353.83萬
222.68%286.08萬
-40.75%-272.62萬
-42.33%-5,181.73萬
84.50%-110.01萬
56.08%-233.19萬
-374.37%-193.69萬
-127.61%-3,640.59萬
-253.64%-709.82萬
-12.59%-531萬
非經營性淨收益
232.95%3,439.43萬
243.82%1,304.46萬
-20.66%138.41萬
-19.07%-4,163.43萬
223.53%1,033.02萬
134.24%379.4萬
-54.91%174.46萬
-218.25%-3,496.74萬
-2,688.95%-836.23萬
-27.44%-1,108.14萬
公允價值變動淨收益
721.41%645.17萬
76.64%42.94萬
56.73%-18.82萬
169.20%100.28萬
-309.88%-103.82萬
195.96%24.31萬
33.92%-43.49萬
-642.40%-144.9萬
36.71%-25.33萬
31.28%-25.33萬
投資淨收益
565.11%962.07萬
603.59%602.76萬
--124.05萬
114.46%176.86萬
122.48%144.65萬
113.50%85.67萬
----
-231.97%-1,222.9萬
-294.71%-643.41萬
-652.81%-634.81萬
-其中:對聯營合營企業的投資收益
---33.33萬
---12.43萬
----
----
----
----
----
----
----
----
資產處置收益
---11.5萬
---11.15萬
---2,384.05
-88.33%7.9萬
----
----
----
131.69%67.66萬
80.05%-122.13萬
81.26%-104.56萬
其他收益
-20.81%983.8萬
73.10%692.15萬
86.86%354.05萬
25.25%1,615.72萬
88.50%1,242.35萬
-11.44%399.84萬
75.77%189.48萬
78.75%1,289.95萬
29.69%659.08萬
134.57%451.48萬
營業利潤
30.01%5.45億
57.20%3.45億
48.42%1.25億
24.51%5.51億
42.32%4.19億
55.36%2.19億
62.33%8,410.21萬
83.67%4.42億
66.78%2.95億
51.22%1.41億
加:營業外收入
-17.32%17.4萬
1,043.53%10.29萬
-96.26%2,600
-92.14%15.29萬
-67.87%21.04萬
-91.41%9,000.47
404.89%6.95萬
-13.08%194.54萬
-70.66%65.49萬
5,431.14%10.47萬
減:營業外支出
133.63%645.79萬
102.76%150.94萬
50.08%96.88萬
-3.10%311.56萬
361,169.72%276.42萬
--74.45萬
--64.55萬
-70.07%321.54萬
-99.96%765.13
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利潤總額
29.30%5.39億
57.09%3.44億
48.29%1.24億
24.20%5.48億
41.14%4.17億
54.72%2.19億
61.18%8,352.6萬
89.85%4.41億
67.01%2.95億
51.34%1.41億
減:所得稅費用
22.77%7,791.88萬
47.41%5,570.95萬
31.61%2,058.4萬
104.63%8,072.67萬
199.47%6,346.49萬
49.62%3,779.31萬
46.28%1,564.07萬
22.12%3,944.96萬
-10.95%2,119.21萬
64.39%2,525.86萬
淨利潤
30.47%4.61億
59.11%2.88億
52.13%1.03億
16.29%4.67億
28.90%3.53億
55.83%1.81億
65.05%6,788.53萬
100.79%4.01億
79.14%2.74億
48.77%1.16億
持續經營淨利潤
30.47%4.61億
59.11%2.88億
52.13%1.03億
16.29%4.67億
28.90%3.53億
55.83%1.81億
65.05%6,788.53萬
100.79%4.01億
79.14%2.74億
48.77%1.16億
減:少數股東損益
-3.89%-2,196.46萬
1.03%-1,490.34萬
25.53%-532.06萬
12.02%-2,870.57萬
11.99%-2,114.22萬
13.22%-1,505.86萬
-17.20%-714.47萬
-234.34%-3,262.62萬
-631.32%-2,402.21萬
-7,536.89%-1,735.33萬
歸屬于母公司所有者的淨利潤
28.97%4.83億
54.49%3.03億
44.73%1.09億
14.17%4.96億
25.60%3.74億
46.85%1.96億
58.87%7,503萬
107.01%4.34億
90.74%2.98億
70.51%1.33億
每股收益
基本每股收益
14.29%0.8
37.84%0.51
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
稀釋每股收益
11.59%0.77
29.73%0.48
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
其他綜合收益
101.09%2,023.93萬
-81.99%199.08萬
107.96%149.18萬
-50.15%2,313.53萬
-75.55%1,006.46萬
689.52%1,105.53萬
-543.02%-1,873.14萬
569.65%4,640.78萬
1,357.44%4,115.8萬
45.92%-187.53萬
歸屬于母公司所有者的其他綜合收益總額
101.09%2,023.93萬
-81.99%199.08萬
107.96%149.18萬
-50.15%2,313.53萬
-75.55%1,006.46萬
689.52%1,105.53萬
-543.02%-1,873.14萬
569.66%4,640.78萬
1,357.44%4,115.8萬
45.92%-187.53萬
歸屬於少數股東的其他綜合收益總額
-55.00%0.09
-73.91%0.06
----
-82.81%0.11
--0.2
--0.23
----
100.21%0.64
----
----
綜合收益總額
32.43%4.81億
50.99%2.9億
113.14%1.05億
9.41%4.9億
15.26%3.63億
68.07%1.92億
28.62%4,915.39萬
135.65%4.48億
110.54%3.15億
53.17%1.14億
歸屬于母公司所有者的綜合收益總額
30.86%5.03億
47.20%3.05億
95.54%1.1億
7.95%5.19億
13.33%3.85億
57.34%2.07億
27.05%5,629.87萬
140.47%4.8億
121.72%3.39億
75.91%1.32億
歸屬於少數股東的綜合收益總額
-3.89%-2,196.46萬
1.03%-1,490.34萬
25.53%-532.06萬
12.02%-2,870.57萬
11.99%-2,114.22萬
13.22%-1,505.86萬
-17.20%-714.47萬
-234.33%-3,262.62萬
-631.32%-2,402.21萬
-7,536.89%-1,735.33萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(Q9)2024/09/30 (Q6)2024/06/30 (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
營業總收入 9.75%36.75億 11.38%23.96億 7.71%10.93億 1.96%45.19億 0.18%33.49億 -2.32%21.51億 3.84%10.15億 17.90%44.32億 28.14%33.43億 46.71%22.02億
營業收入 9.75%36.75億 11.38%23.96億 7.71%10.93億 1.96%45.19億 0.18%33.49億 -2.32%21.51億 3.84%10.15億 17.90%44.32億 28.14%33.43億 46.71%22.02億
其他業務收入 ---- 80.28%1.42億 ---- 16.32%2.56億 ---- 4.74%7,892.43萬 ---- 22.39%2.2億 ---- 20.05%7,535.55萬
營業總成本 7.64%31.65億 6.64%20.64億 3.99%9.7億 -0.71%39.27億 -3.28%29.4億 -5.58%19.35億 0.34%9.33億 12.76%39.55億 25.00%30.4億 46.53%20.5億
營業成本 4.99%28.1億 4.42%18.5億 5.79%8.7億 -1.17%35.55億 -4.26%26.76億 -5.25%17.72億 -2.38%8.22億 13.17%35.97億 25.97%27.95億 48.57%18.7億
營業稅金及附加 35.84%2,476.69萬 18.91%1,512.35萬 32.20%693.61萬 89.87%2,449.94萬 166.22%1,823.21萬 162.09%1,271.84萬 260.97%524.65萬 38.75%1,290.3萬 1.61%684.84萬 18.96%485.26萬
銷售費用 33.55%5,422.67萬 42.67%3,675.01萬 -4.06%1,821.12萬 -2.36%5,939.08萬 -8.15%4,060.33萬 -11.04%2,575.91萬 48.23%1,898.23萬 31.48%6,082.88萬 27.19%4,420.49萬 25.59%2,895.44萬
管理費用 2.90%1.23億 11.59%9,311.6萬 46.25%5,256.74萬 -4.86%1.48億 -0.71%1.19億 17.70%8,344.51萬 14.40%3,594.3萬 30.03%1.56億 58.64%1.2億 50.78%7,089.79萬
財務費用 113.06%372.31萬 4.56%-2,633.68萬 -199.48%-1,766.79萬 29.96%-2,270.71萬 39.42%-2,850.45萬 -353.14%-2,759.52萬 267.06%1,775.99萬 -261.66%-3,242.16萬 -1,244.37%-4,705.52萬 -155.05%-608.98萬
-利息費用 -13.11%3,458.54萬 -2.01%2,570.93萬 12.21%1,287.2萬 -0.95%5,216.71萬 3.45%3,980.31萬 5.66%2,623.7萬 0.28%1,147.17萬 16.92%5,266.57萬 24.34%3,847.74萬 36.17%2,483.19萬
-利息收入 -29.82%-3,789.84萬 -62.60%-2,571.32萬 -87.90%-1,229.84萬 -4.33%-4,376.74萬 5.37%-2,919.41萬 -21.01%-1,581.37萬 1.70%-654.51萬 6.00%-4,195.24萬 9.55%-3,085.03萬 17.62%-1,306.8萬
研發費用 30.93%1.49億 37.49%9,461.83萬 22.99%4,044.75萬 1.08%1.62億 -5.12%1.14億 -14.60%6,881.75萬 -11.40%3,288.8萬 20.43%1.6億 31.60%1.2億 47.48%8,058.42萬
信用減值損失 461.13%506.07萬 -400.02%-308.32萬 -121.61%-48.01萬 -672.87%-882.45萬 -2,705.97%-140.14萬 138.94%102.77萬 -27.57%222.16萬 116.84%154.04萬 100.79%5.38萬 -139.09%-263.93萬
資產減值損失 421.62%353.83萬 222.68%286.08萬 -40.75%-272.62萬 -42.33%-5,181.73萬 84.50%-110.01萬 56.08%-233.19萬 -374.37%-193.69萬 -127.61%-3,640.59萬 -253.64%-709.82萬 -12.59%-531萬
非經營性淨收益 232.95%3,439.43萬 243.82%1,304.46萬 -20.66%138.41萬 -19.07%-4,163.43萬 223.53%1,033.02萬 134.24%379.4萬 -54.91%174.46萬 -218.25%-3,496.74萬 -2,688.95%-836.23萬 -27.44%-1,108.14萬
公允價值變動淨收益 721.41%645.17萬 76.64%42.94萬 56.73%-18.82萬 169.20%100.28萬 -309.88%-103.82萬 195.96%24.31萬 33.92%-43.49萬 -642.40%-144.9萬 36.71%-25.33萬 31.28%-25.33萬
投資淨收益 565.11%962.07萬 603.59%602.76萬 --124.05萬 114.46%176.86萬 122.48%144.65萬 113.50%85.67萬 ---- -231.97%-1,222.9萬 -294.71%-643.41萬 -652.81%-634.81萬
-其中:對聯營合營企業的投資收益 ---33.33萬 ---12.43萬 ---- ---- ---- ---- ---- ---- ---- ----
資產處置收益 ---11.5萬 ---11.15萬 ---2,384.05 -88.33%7.9萬 ---- ---- ---- 131.69%67.66萬 80.05%-122.13萬 81.26%-104.56萬
其他收益 -20.81%983.8萬 73.10%692.15萬 86.86%354.05萬 25.25%1,615.72萬 88.50%1,242.35萬 -11.44%399.84萬 75.77%189.48萬 78.75%1,289.95萬 29.69%659.08萬 134.57%451.48萬
營業利潤 30.01%5.45億 57.20%3.45億 48.42%1.25億 24.51%5.51億 42.32%4.19億 55.36%2.19億 62.33%8,410.21萬 83.67%4.42億 66.78%2.95億 51.22%1.41億
加:營業外收入 -17.32%17.4萬 1,043.53%10.29萬 -96.26%2,600 -92.14%15.29萬 -67.87%21.04萬 -91.41%9,000.47 404.89%6.95萬 -13.08%194.54萬 -70.66%65.49萬 5,431.14%10.47萬
減:營業外支出 133.63%645.79萬 102.76%150.94萬 50.08%96.88萬 -3.10%311.56萬 361,169.72%276.42萬 --74.45萬 --64.55萬 -70.07%321.54萬 -99.96%765.13 ----
利潤總額 29.30%5.39億 57.09%3.44億 48.29%1.24億 24.20%5.48億 41.14%4.17億 54.72%2.19億 61.18%8,352.6萬 89.85%4.41億 67.01%2.95億 51.34%1.41億
減:所得稅費用 22.77%7,791.88萬 47.41%5,570.95萬 31.61%2,058.4萬 104.63%8,072.67萬 199.47%6,346.49萬 49.62%3,779.31萬 46.28%1,564.07萬 22.12%3,944.96萬 -10.95%2,119.21萬 64.39%2,525.86萬
淨利潤 30.47%4.61億 59.11%2.88億 52.13%1.03億 16.29%4.67億 28.90%3.53億 55.83%1.81億 65.05%6,788.53萬 100.79%4.01億 79.14%2.74億 48.77%1.16億
持續經營淨利潤 30.47%4.61億 59.11%2.88億 52.13%1.03億 16.29%4.67億 28.90%3.53億 55.83%1.81億 65.05%6,788.53萬 100.79%4.01億 79.14%2.74億 48.77%1.16億
減:少數股東損益 -3.89%-2,196.46萬 1.03%-1,490.34萬 25.53%-532.06萬 12.02%-2,870.57萬 11.99%-2,114.22萬 13.22%-1,505.86萬 -17.20%-714.47萬 -234.34%-3,262.62萬 -631.32%-2,402.21萬 -7,536.89%-1,735.33萬
歸屬于母公司所有者的淨利潤 28.97%4.83億 54.49%3.03億 44.73%1.09億 14.17%4.96億 25.60%3.74億 46.85%1.96億 58.87%7,503萬 107.01%4.34億 90.74%2.98億 70.51%1.33億
每股收益
基本每股收益 14.29%0.8 37.84%0.51 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
稀釋每股收益 11.59%0.77 29.73%0.48 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
其他綜合收益 101.09%2,023.93萬 -81.99%199.08萬 107.96%149.18萬 -50.15%2,313.53萬 -75.55%1,006.46萬 689.52%1,105.53萬 -543.02%-1,873.14萬 569.65%4,640.78萬 1,357.44%4,115.8萬 45.92%-187.53萬
歸屬于母公司所有者的其他綜合收益總額 101.09%2,023.93萬 -81.99%199.08萬 107.96%149.18萬 -50.15%2,313.53萬 -75.55%1,006.46萬 689.52%1,105.53萬 -543.02%-1,873.14萬 569.66%4,640.78萬 1,357.44%4,115.8萬 45.92%-187.53萬
歸屬於少數股東的其他綜合收益總額 -55.00%0.09 -73.91%0.06 ---- -82.81%0.11 --0.2 --0.23 ---- 100.21%0.64 ---- ----
綜合收益總額 32.43%4.81億 50.99%2.9億 113.14%1.05億 9.41%4.9億 15.26%3.63億 68.07%1.92億 28.62%4,915.39萬 135.65%4.48億 110.54%3.15億 53.17%1.14億
歸屬于母公司所有者的綜合收益總額 30.86%5.03億 47.20%3.05億 95.54%1.1億 7.95%5.19億 13.33%3.85億 57.34%2.07億 27.05%5,629.87萬 140.47%4.8億 121.72%3.39億 75.91%1.32億
歸屬於少數股東的綜合收益總額 -3.89%-2,196.46萬 1.03%-1,490.34萬 25.53%-532.06萬 12.02%-2,870.57萬 11.99%-2,114.22萬 13.22%-1,505.86萬 -17.20%-714.47萬 -234.33%-3,262.62萬 -631.32%-2,402.21萬 -7,536.89%-1,735.33萬
貨幣單位 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣 人民幣
會計準則 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007) 新會計準則(2007)
審計意見 -- -- -- 無保留意見 -- -- -- 無保留意見 -- --
會計師事務所 -- -- -- 天健會計師事務所(特殊普通合夥) -- -- -- 天健會計師事務所(特殊普通合夥) -- --

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。