| 世运电路 (603920) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-03-31 | 0.25 | 9.24 | 0.37 | 5.8245 | 1.938 | 1.8867 | 22.1116 | 1.8985 | 20.5778 | 16.5872 | 133.5465 | 2.74 | 11.3333 | 66.2936 | 10.8412 | 0.9255 | 1.696 | 0.1346 | 0.1797 | 3.2061 | 2.9372 | 110.9496 | 75.3913 | 0 | -- | 24.6087 | 0.2182 | 0.0292 | 1.5468 | 0.1186 | 12.7045 | ||
| 2024-12-31 | 0.25 | 9.24 | 0.37 | 5.8185 | 1.6905 | 7.0953 | 22.4241 | 8.3376 | 18.2275 | 15.1808 | 152.2664 | 2.74 | 11.1294 | 36.6265 | 42.4504 | 3.8022 | 7.9656 | 0.6565 | 0.984 | 3.0689 | 2.8149 | 89.5682 | 74.3477 | 0 | 302.6664 | 25.6523 | 0.1967 | 0.1099 | 1.5486 | 0.4283 | 45.7816 | ||
| 2024-09-30 | 0.25 | 9.24 | 0.37 | 4.8475 | 1.6306 | 5.3809 | 22.8759 | 6.1969 | 17.8708 | 14.8327 | 156.0247 | 2.74 | 9.7477 | 30.4688 | 41.4939 | 2.8416 | 5.7508 | 0.4941 | 0.8038 | 3.2351 | 2.9417 | 99.3584 | 65.6126 | 0 | -- | 34.3874 | 0.2214 | 0.095 | 1.7654 | 0.2762 | 42.9921 | ||
| 2024-06-30 | 0.25 | 9.24 | 0.37 | 4.6983 | 1.3742 | 3.5198 | 22.1255 | 3.9735 | 17.4463 | 14.3989 | 154.2903 | 2.74 | 11.3789 | 59.112 | 40.7829 | 1.8189 | 3.9231 | 0.3307 | 0.5427 | 3.3911 | 3.0851 | 71.4761 | 64.8678 | 0 | -- | 35.1322 | 0.1376 | 0.0403 | 1.1452 | 0.1147 | 19.339 | ||
| 2024-03-31 | 0.25 | 9.24 | 0.37 | 5.7188 | 1.9248 | 1.2575 | 19.8447 | 1.4222 | 13.3238 | 11.4153 | 175.1999 | 2.74 | 7.7149 | 52.1285 | 41.4477 | 0.8598 | 1.964 | 0.1506 | 0.2438 | 3.7599 | 3.4577 | 238.7857 | 66.2982 | 0.8646 | -- | 33.7018 | 0.145 | 0.0193 | 1.5351 | 0.0573 | 10.3327 | ||
| 2023-12-31 | 0.25 | 9.24 | 0.37 | 2.5959 | 1.7328 | 7.3978 | 20.7825 | 7.6695 | 14.5429 | 12.1819 | 171.525 | 2.74 | 1.9646 | 16.2957 | 7.6274 | 3.6857 | 8.0503 | 0.7425 | 1.3307 | 2.4482 | 2.1769 | 125.4023 | 55.8498 | 1.1252 | 147.6257 | 44.1502 | 0.3182 | 0.2279 | 3.0805 | 0.5162 | 92.4833 | ||
| 2023-09-30 | 0.25 | 9.24 | 0.37 | 2.516 | 1.5888 | 5.8356 | 19.5416 | 5.9292 | 14.7479 | 12.5212 | 157.0247 | 2.74 | 0.1843 | 28.9012 | 0.7412 | 2.7271 | 6.0207 | 0.562 | 1.0143 | 2.4853 | 2.1806 | 118.4717 | 55.0973 | 1.2058 | -- | 44.9027 | 0.2793 | 0.1545 | 2.6477 | 0.3441 | 66.6683 | ||
| 2023-06-30 | 0.25 | 9.24 | 0.37 | 2.4966 | 1.2534 | 3.1144 | 17.0189 | 3.0998 | 11.717 | 10.2016 | 167.3861 | 2.74 | -2.3153 | 55.7624 | -9.4042 | 1.8246 | 4.199 | 0.3686 | 0.6699 | 2.3412 | 2.0583 | 113.2476 | 54.2985 | 1.2912 | 128.1085 | 45.7015 | 0.2998 | 0.111 | 3.5646 | 0.2429 | 47.6632 | ||
| 2023-03-31 | 0.25 | 9.24 | 0.37 | 2.4826 | 1.6262 | 1.1692 | 18.5125 | 1.1635 | 9.2816 | 8.2846 | 224.9964 | 2.74 | 3.8437 | 65.0504 | -3.404 | 0.9031 | 1.8572 | 0.174 | 0.308 | 2.5437 | 2.1933 | 123.5797 | 57.2349 | 0.9559 | -- | 42.7651 | 0.3913 | 0.0684 | 5.8512 | 0.16 | 32.8458 | ||
| 2022-12-31 | 0.25 | 9.24 | 0.37 | 2.4715 | 1.4852 | 6.8464 | 18.5402 | 6.7735 | 11.6177 | 9.9759 | 186.3865 | 2.74 | 17.8985 | 100.7896 | -2.1068 | 3.7876 | 7.0893 | 0.7479 | 1.3968 | 2.3198 | 1.9705 | 93.661 | 55.7373 | 0.9978 | 125.919 | 44.2627 | 0.2229 | 0.1685 | 2.4606 | 0.3806 | 74.766 | ||
| 2022-09-30 | 0.25 | 9.24 | 0.37 | 2.4508 | 1.3037 | 4.5608 | 16.1689 | 4.5685 | 10.1138 | 8.8141 | 183.0378 | 2.74 | 28.1372 | 79.133 | 3.3976 | 2.7297 | 5.3425 | 0.5572 | 1.0773 | 1.9273 | 1.6374 | 78.947 | 52.0389 | 0.9734 | -- | 47.9611 | 0.1781 | 0.0991 | 2.172 | 0.2065 | 35.0042 | ||
| 2022-06-30 | 0.25 | 9.24 | 0.37 | 2.4456 | 0.9988 | 1.8114 | 14.8359 | 1.8731 | 7.1787 | 6.4146 | 231.1122 | 2.74 | 46.7112 | 48.8298 | 27.9021 | 1.7893 | 3.3065 | 0.3551 | 0.7334 | 1.5725 | 1.3276 | 67.4055 | 45.6401 | 0 | 126.3823 | 54.3599 | 0.1809 | 0.0621 | 3.4288 | 0.1143 | 16.8775 | ||
| 世运电路 (603920) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-03-31 | 121740.10 | 102937.74 | 1577.38 | 4000.83 | -2445.71 | 20193.31 | 20156.75 | 17173.62 | ||||
| 2024-12-31 | 502202.61 | 426168.86 | 7456.16 | 15167.85 | -6458.25 | 76238.38 | 73958.76 | 63779.83 | ||||
| 2024-09-30 | 367528.25 | 316453.37 | 5422.67 | 12282.58 | 372.31 | 54514.31 | 53885.92 | 46094.04 | ||||
| 2024-06-30 | 239565.45 | 206375.13 | 3675.01 | 9311.60 | -2633.68 | 34494.78 | 34354.13 | 28783.18 | ||||
| 2024-03-31 | 109347.44 | 97003.54 | 1821.12 | 5256.74 | -1766.79 | 12482.31 | 12385.69 | 10327.28 | ||||
| 2023-12-31 | 451908.09 | 392693.82 | 5939.08 | 14846.15 | -2270.71 | 55050.83 | 54754.56 | 46681.89 | ||||
| 2023-09-30 | 334884.60 | 293986.22 | 4060.33 | 11935.99 | -2850.45 | 41931.41 | 41676.03 | 35329.55 | ||||
| 2023-06-30 | 215090.43 | 193527.09 | 2575.91 | 8344.51 | -2759.52 | 21942.74 | 21869.19 | 18089.89 | ||||
| 2022-12-31 | 443200.84 | 395491.03 | 6082.88 | 15603.80 | -3242.16 | 44213.08 | 44086.07 | 40140.68 | ||||
| 2023-03-31 | 101515.60 | 93279.85 | 1898.23 | 3594.30 | 1775.99 | 8410.21 | 8352.60 | 6788.53 | ||||
| 2022-09-30 | 334268.50 | 303969.63 | 4420.49 | 12021.10 | -4705.52 | 29462.64 | 29528.06 | 27408.23 | ||||
| 2022-06-30 | 220188.55 | 204956.16 | 2895.44 | 7089.79 | -608.98 | 14124.25 | 14134.72 | 11613.77 | ||||
| 世运电路 (603920) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-03-31 | 231992.79 | 125788.79 | 888.72 | -- | 239881.29 | 239881.29 | 910262.33 | 14906.53 | 14906.53 | 224004.01 | 665873.42 | 910262.33 |
| 2024-12-31 | 193228.79 | 137278.75 | 1116.99 | 4252.03 | 236840.91 | 236840.91 | 898899.61 | 14854.24 | 14854.24 | 230588.02 | 647115.81 | 898899.61 |
| 2024-09-30 | 188062.63 | 131788.09 | 966.73 | -- | 244290.37 | 244290.37 | 856620.03 | 105292.19 | 105292.19 | 294569.22 | 539356.82 | 856620.03 |
| 2024-06-30 | 121824.11 | 136527.86 | 853.88 | 2876.84 | 239769.34 | 239769.34 | 817745.93 | 116851.86 | 116851.86 | 287292.20 | 507053.62 | 817745.93 |
| 2024-03-31 | 366366.92 | 127474.62 | 1427.92 | -- | 244358.92 | 244358.92 | 821230.83 | 123340.66 | 123340.66 | 276769.86 | 520102.58 | 821230.83 |
| 2023-12-31 | 194988.07 | 126884.91 | 861.22 | 3368.58 | 250354.34 | 250354.34 | 631026.58 | 123109.50 | 123109.50 | 278599.57 | 327536.55 | 631026.58 |
| 2023-09-30 | 166228.97 | 127261.32 | 964.42 | -- | 256689.67 | 256689.67 | 605411.07 | 131535.00 | 131535.00 | 271846.11 | 307918.14 | 605411.07 |
| 2023-06-30 | 153211.61 | 117424.25 | 657.89 | 2420.22 | 264123.49 | 264123.49 | 580855.84 | 130170.78 | 130170.78 | 265459.89 | 289140.78 | 580855.84 |
| 2023-03-31 | 149448.55 | 106479.53 | 1653.38 | -- | 272973.68 | 272973.68 | 580589.82 | 127357.02 | 127357.02 | 248289.93 | 305253.32 | 580589.82 |
| 2022-12-31 | 123734.06 | 118340.34 | 921.93 | 3209.49 | 279839.75 | 279839.75 | 586306.79 | 127406.88 | 127406.88 | 259515.27 | 299030.48 | 586306.79 |
| 2022-09-30 | 134262.83 | 129224.86 | 698.51 | -- | 273180.99 | 273180.99 | 600956.88 | 118158.57 | 118158.57 | 288225.65 | 283936.53 | 600956.88 |
| 2022-06-30 | 159040.94 | 130427.19 | 241.29 | 2601.00 | 270114.50 | 270114.50 | 641150.61 | 112582.40 | 112582.40 | 348528.99 | 263160.04 | 641150.61 |
| 世运电路 (603920) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-03-31 | 145417.16 | 118852.27 | 26564.89 | 106321.21 | 101612.09 | 4709.12 | 5504.71 | -- | 6590.63 | 79.95 | 6510.68 | |
| 2024-12-31 | 526603.35 | 427836.87 | 98766.48 | 279219.11 | 559490.50 | -280271.39 | 43444.90 | -- | 228235.01 | 53238.67 | 174996.34 | |
| 2024-09-30 | 394734.18 | 313360.05 | 81374.13 | 101336.38 | 341673.81 | -240337.43 | 22807.14 | -- | 204344.33 | 52935.62 | 151408.72 | |
| 2024-06-30 | 248493.04 | 215531.61 | 32961.43 | 60427.81 | 317484.79 | -257056.98 | 20583.40 | -- | 201894.62 | 52823.04 | 149071.58 | |
| 2024-03-31 | 122583.97 | 106730.57 | 15853.40 | 6542.82 | 32221.46 | -25678.64 | -- | -- | 181021.34 | 1122.05 | 179899.29 | |
| 2023-12-31 | 499505.30 | 355702.98 | 143802.32 | 29321.26 | 58721.53 | -29400.28 | 19000.00 | -- | 24667.61 | 67373.32 | -42705.71 | |
| 2023-09-30 | 362768.53 | 269225.43 | 93543.10 | 90.03 | 15565.42 | -15475.39 | 21000.00 | -- | 21000.00 | 57337.15 | -36337.15 | |
| 2023-06-30 | 240427.51 | 175944.33 | 64483.18 | 31.05 | 8984.52 | -8953.47 | 21000.00 | -- | 21000.00 | 47107.06 | -26107.06 | |
| 2023-03-31 | 120436.67 | 80715.30 | 39721.37 | -- | 5300.46 | -5300.46 | 2010.00 | -- | 2010.00 | 8719.10 | -6709.10 | |
| 2022-12-31 | 510079.31 | 411307.16 | 98772.15 | 39961.63 | 142222.60 | -102260.97 | 33729.86 | -- | 33729.86 | 85069.38 | -51339.52 | |
| 2022-09-30 | 380917.44 | 321386.79 | 59530.66 | 48.56 | 100497.27 | -100448.71 | 50311.84 | -- | 89721.58 | 93440.30 | -3718.71 | |
| 2022-06-30 | 245329.73 | 205507.90 | 39821.82 | 3.50 | 73536.13 | -73532.63 | 33827.75 | -- | 73237.49 | 58363.13 | 14874.36 | |
| 世运电路 (603920) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2025-04-09 |
| 报告期 | 2025-03-31 |
| 类型 | |
| 业绩摘要 | 预计2025年1-3月归属于上市公司股东的净利润为：17000万元至19000万元，与上年同期相比变动值为：6140.66万元至8140.66万元，较上年同期相比变动幅度：56.55%至74.96%。 |
| 上年同期每股收益(元) | 0.2 |
| 行业 | 电子元件 |
| 概念 | PCB板,回购 |
| 账务标签 | 现金奶牛 |
| 账务评述 | |