沪深市场个股详情

002703 浙江世宝

添加自选
  • 11.94
  • +0.20+1.70%
休市中 05/31 15:00 (北京)
98.22亿总市值109.54市盈率TTM

浙江世宝关键统计数据

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
资产
流动资产
货币资金
144.92%4.95亿
-31.76%1.58亿
0.29%1.73亿
68.21%2.26亿
24.62%2.02亿
18.57%2.32亿
17.72%1.72亿
-3.39%1.34亿
-10.38%1.62亿
17.71%1.96亿
交易性金融资产
-13.50%8,947.88万
-8.42%1.1亿
-5.49%1.08亿
-46.72%4,814.83万
11.20%1.03亿
71.04%1.2亿
57.93%1.15亿
10.74%9,036.18万
700.84%9,302.45万
7,685.73%7,038.87万
应收票据及应收账款
51.07%6.95亿
59.33%7.18亿
43.25%5.9亿
55.02%5.55亿
18.61%4.6亿
17.20%4.5亿
28.91%4.12亿
1.83%3.58亿
5.28%3.88亿
17.93%3.84亿
-应收账款
51.07%6.95亿
59.33%7.18亿
43.25%5.9亿
55.02%5.55亿
18.61%4.6亿
17.20%4.5亿
28.91%4.12亿
1.83%3.58亿
5.28%3.88亿
18.02%3.84亿
其他应收款(含利息和股利)
5.92%653.16万
-18.07%349.94万
58.44%654.2万
-4.15%578.1万
-38.47%616.63万
-46.48%427.11万
-50.08%412.89万
-40.35%603.12万
32.14%1,002.18万
-19.13%798.04万
-其他应收款
----
----
----
-4.15%578.1万
----
-46.48%427.11万
----
-40.35%603.12万
----
-19.13%798.04万
预付款项
3.47%1,057.4万
-34.90%886.17万
56.19%1,711.53万
-5.81%873.72万
-30.50%1,021.99万
7.64%1,361.27万
-37.95%1,095.8万
-29.22%927.61万
12.33%1,470.38万
-41.53%1,264.63万
存货
12.66%4.92亿
14.15%4.78亿
24.29%4.82亿
24.45%4.62亿
25.12%4.37亿
27.27%4.19亿
17.80%3.88亿
21.84%3.72亿
26.08%3.49亿
29.40%3.29亿
应收款项融资
-11.65%1.24亿
41.59%2亿
54.41%1.4亿
-14.42%1.17亿
27.38%1.41亿
58.18%1.41亿
-32.97%9,082.4万
-6.68%1.37亿
-16.12%1.1亿
-52.32%8,928.45万
其他流动资产
-68.74%387.39万
-72.23%531.07万
-64.13%380.38万
33.64%778.6万
25.05%1,239.19万
72.64%1,912.11万
-21.23%1,060.49万
-50.34%582.61万
-26.69%990.94万
-21.32%1,107.57万
流动资产合计
39.73%19.17亿
20.14%16.82亿
26.41%15.21亿
28.66%14.32亿
20.63%13.72亿
27.21%14亿
15.40%12.03亿
5.05%11.13亿
13.30%11.37亿
12.27%11.01亿
非流动资产
投资性房地产
-4.25%1.8亿
-5.38%1.81亿
-4.68%1.85亿
-4.65%1.86亿
-4.68%1.88亿
-3.45%1.92亿
11.35%1.94亿
14.61%1.95亿
14.65%1.97亿
13.02%1.98亿
固定资产
----
----
----
9.37%6.5亿
----
3.54%6.38亿
----
-5.28%5.94亿
----
-7.83%6.16亿
在建工程
----
----
----
-28.75%5,127.35万
----
0.28%7,388.34万
----
59.08%7,196.42万
----
51.35%7,368.02万
无形资产
2.26%5,861.79万
5.01%5,926.42万
0.23%5,661.26万
0.30%5,715.67万
1.75%5,732.12万
-0.69%5,643.4万
-29.93%5,648.32万
-29.54%5,698.37万
-30.13%5,633.35万
-30.09%5,682.48万
递延所得税资产
-15.14%1,250.55万
-19.10%1,182.85万
25.76%1,611.63万
21.63%1,505.3万
22.25%1,473.6万
23.41%1,462.06万
4.99%1,281.55万
-4.70%1,237.61万
-8.15%1,205.38万
-7.49%1,184.69万
其他非流动资产
-21.26%1,126.4万
-69.63%456.98万
-35.48%2,363.94万
-28.03%2,207.17万
-27.19%1,430.49万
-16.92%1,504.57万
33.22%3,663.75万
24.82%3,066.61万
36.22%1,964.67万
95.00%1,810.93万
非流动资产合计
-1.90%9.64亿
-2.10%9.69亿
0.60%9.78亿
2.09%9.81亿
2.04%9.83亿
1.49%9.89亿
1.84%9.72亿
0.01%9.61亿
0.51%9.63亿
-2.12%9.75亿
资产总计
22.35%28.81亿
10.93%26.51亿
14.88%24.98亿
16.35%24.13亿
12.10%23.55亿
15.13%23.89亿
8.92%21.75亿
2.65%20.74亿
7.05%21亿
5.02%20.75亿
负债
流动负债
短期借款
-3.28%1.48亿
-3.49%1.48亿
3.10%1.33亿
86.00%1.73亿
7.01%1.53亿
0.03%1.53亿
38.67%1.29亿
-11.43%9,309.57万
45.87%1.43亿
56.06%1.53亿
应付票据及应付账款
13.43%7.27亿
21.81%8.44亿
33.89%7.42亿
36.89%6.74亿
40.66%6.41亿
61.55%6.93亿
37.17%5.54亿
22.94%4.93亿
19.98%4.56亿
5.84%4.29亿
-应付票据
-34.47%1.25亿
-4.21%1.92亿
59.63%2.37亿
94.80%2.25亿
50.03%1.91亿
103.58%2亿
34.10%1.49亿
16.65%1.15亿
57.93%1.27亿
13.58%9,832.94万
-应付账款
33.74%6.02亿
32.39%6.52亿
24.45%5.05亿
19.18%4.5亿
37.03%4.5亿
49.06%4.93亿
38.33%4.06亿
25.01%3.77亿
9.77%3.28亿
3.73%3.31亿
合同负债
-12.75%1,373.72万
178.94%1,864.97万
116.22%1,790.87万
8.75%1,532.89万
-35.90%1,574.53万
-17.03%668.6万
-10.84%828.28万
-54.23%1,409.54万
113.23%2,456.34万
-19.05%805.83万
预收款项
-35.39%774.66万
-10.39%929.24万
50.70%809.3万
-7.01%899.83万
-17.61%1,199.01万
-27.14%1,036.98万
19.65%537.02万
21.31%967.66万
19.18%1,455.37万
-4.98%1,423.27万
应付职工薪酬
10.37%2,141.97万
15.01%2,873.07万
46.72%2,783.05万
17.22%1,917.82万
28.33%1,940.75万
14.56%2,498.16万
6.90%1,896.91万
-8.00%1,636.08万
-7.20%1,512.29万
8.28%2,180.63万
应交税费
-14.94%457.91万
-26.68%770.68万
-6.63%895.23万
48.21%837.77万
-28.87%538.35万
114.58%1,051.16万
52.58%958.82万
81.68%565.26万
95.92%756.9万
-41.24%489.86万
其他应付款(含利息和股利)
7.25%272.37万
-15.05%283.43万
0.21%247.41万
8.23%265.79万
2.57%253.95万
-1.43%333.65万
-24.08%246.89万
-70.39%245.58万
0.78%247.59万
23.49%338.49万
-其他应付款
----
----
----
8.23%265.79万
----
-1.43%333.65万
----
-70.39%245.58万
----
23.49%338.49万
一年内到期的非流动负债
--2,503.28万
--2,508.41万
--2,501.05万
--500.35万
----
----
----
----
----
----
其他流动负债
20.34%4,474.7万
5.77%3,890.54万
32.64%4,432.63万
24.10%3,883.75万
11.92%3,718.51万
24.36%3,678.33万
3.93%3,341.86万
-6.99%3,129.53万
-3.70%3,322.55万
-2.06%2,957.79万
流动负债合计
12.28%9.95亿
19.64%11.23亿
32.61%10.1亿
42.18%9.46亿
27.29%8.86亿
41.38%9.39亿
33.50%7.61亿
9.52%6.65亿
24.62%6.96亿
12.59%6.64亿
非流动负债
长期借款
-53.69%2,492.56万
-20.49%3,483.66万
86.34%3,501.31万
132.92%4,381.31万
186.41%5,382.42万
133.16%4,381.68万
-0.12%1,878.96万
113.75%1,881万
113.56%1,879.29万
113.55%1,879.27万
递延所得税负债
-64.30%192.46万
-65.04%196.41万
126.49%514.25万
130.17%526.7万
140.63%539.16万
126.95%561.87万
-2.12%227.05万
-3.00%228.83万
-6.59%224.06万
1.54%247.57万
长期递延收益
20.26%3,153.1万
16.37%3,268.05万
11.15%3,288.02万
-24.45%2,404.11万
-20.68%2,621.98万
-20.43%2,808.33万
-20.45%2,958.21万
-21.08%3,181.94万
-23.92%3,305.67万
-23.25%3,529.4万
非流动负债合计
-31.67%5,838.12万
-10.37%6,948.12万
44.22%7,303.58万
38.18%7,312.12万
57.95%8,543.55万
37.05%7,751.87万
-13.16%5,064.22万
2.80%5,291.77万
-1.03%5,409.02万
-1.16%5,656.25万
负债合计
8.41%10.53亿
17.35%11.93亿
33.34%10.83亿
41.89%10.19亿
29.50%9.72亿
41.04%10.16亿
29.17%8.12亿
9.00%7.18亿
22.33%7.5亿
11.38%7.21亿
所有者权益(或股东权益)
实收资本(或股本)
4.18%8.23亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
0.00%7.9亿
资本公积
170.62%4.93亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
0.00%1.82亿
盈余公积
0.96%1.39亿
0.96%1.39亿
1.04%1.38亿
1.04%1.38亿
1.04%1.38亿
1.04%1.38亿
0.84%1.37亿
0.84%1.37亿
0.84%1.37亿
0.84%1.37亿
未分配利润
30.36%3.8亿
26.84%3.59亿
17.78%3.23亿
12.40%3.03亿
10.41%2.92亿
5.37%2.83亿
-1.11%2.75亿
-0.21%2.69亿
3.39%2.64亿
14.03%2.68亿
归属母公司所有者权益合计
30.96%18.36亿
5.54%14.7亿
3.63%14.33亿
2.53%14.12亿
2.11%14.02亿
1.15%13.93亿
-0.14%13.83亿
0.04%13.78亿
0.72%13.73亿
2.54%13.77亿
少数股东权益
56.65%-810.49万
39.16%-1,190.16万
12.50%-1,783.22万
15.90%-1,817.44万
17.32%-1,869.7万
11.09%-1,956.29万
-19.48%-2,037.98万
-40.63%-2,160.94万
-58.78%-2,261.44万
-63.69%-2,200.31万
所有者权益(或股东权益)合计
32.15%18.28亿
6.18%14.58亿
3.87%14.16亿
2.82%13.94亿
2.43%13.83亿
1.35%13.73亿
-0.38%13.63亿
-0.42%13.56亿
0.11%13.5亿
1.93%13.55亿
负债和所有者权益(或股东权益)总计
22.35%28.81亿
10.93%26.51亿
14.88%24.98亿
16.35%24.13亿
12.10%23.55亿
15.13%23.89亿
8.92%21.75亿
2.65%20.74亿
7.05%21亿
5.02%20.75亿
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)
(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
资产
流动资产
货币资金 144.92%4.95亿-31.76%1.58亿0.29%1.73亿68.21%2.26亿24.62%2.02亿18.57%2.32亿17.72%1.72亿-3.39%1.34亿-10.38%1.62亿17.71%1.96亿
交易性金融资产 -13.50%8,947.88万-8.42%1.1亿-5.49%1.08亿-46.72%4,814.83万11.20%1.03亿71.04%1.2亿57.93%1.15亿10.74%9,036.18万700.84%9,302.45万7,685.73%7,038.87万
应收票据及应收账款 51.07%6.95亿59.33%7.18亿43.25%5.9亿55.02%5.55亿18.61%4.6亿17.20%4.5亿28.91%4.12亿1.83%3.58亿5.28%3.88亿17.93%3.84亿
-应收账款 51.07%6.95亿59.33%7.18亿43.25%5.9亿55.02%5.55亿18.61%4.6亿17.20%4.5亿28.91%4.12亿1.83%3.58亿5.28%3.88亿18.02%3.84亿
其他应收款(含利息和股利) 5.92%653.16万-18.07%349.94万58.44%654.2万-4.15%578.1万-38.47%616.63万-46.48%427.11万-50.08%412.89万-40.35%603.12万32.14%1,002.18万-19.13%798.04万
-其他应收款 -------------4.15%578.1万-----46.48%427.11万-----40.35%603.12万-----19.13%798.04万
预付款项 3.47%1,057.4万-34.90%886.17万56.19%1,711.53万-5.81%873.72万-30.50%1,021.99万7.64%1,361.27万-37.95%1,095.8万-29.22%927.61万12.33%1,470.38万-41.53%1,264.63万
存货 12.66%4.92亿14.15%4.78亿24.29%4.82亿24.45%4.62亿25.12%4.37亿27.27%4.19亿17.80%3.88亿21.84%3.72亿26.08%3.49亿29.40%3.29亿
应收款项融资 -11.65%1.24亿41.59%2亿54.41%1.4亿-14.42%1.17亿27.38%1.41亿58.18%1.41亿-32.97%9,082.4万-6.68%1.37亿-16.12%1.1亿-52.32%8,928.45万
其他流动资产 -68.74%387.39万-72.23%531.07万-64.13%380.38万33.64%778.6万25.05%1,239.19万72.64%1,912.11万-21.23%1,060.49万-50.34%582.61万-26.69%990.94万-21.32%1,107.57万
流动资产合计 39.73%19.17亿20.14%16.82亿26.41%15.21亿28.66%14.32亿20.63%13.72亿27.21%14亿15.40%12.03亿5.05%11.13亿13.30%11.37亿12.27%11.01亿
非流动资产
投资性房地产 -4.25%1.8亿-5.38%1.81亿-4.68%1.85亿-4.65%1.86亿-4.68%1.88亿-3.45%1.92亿11.35%1.94亿14.61%1.95亿14.65%1.97亿13.02%1.98亿
固定资产 ------------9.37%6.5亿----3.54%6.38亿-----5.28%5.94亿-----7.83%6.16亿
在建工程 -------------28.75%5,127.35万----0.28%7,388.34万----59.08%7,196.42万----51.35%7,368.02万
无形资产 2.26%5,861.79万5.01%5,926.42万0.23%5,661.26万0.30%5,715.67万1.75%5,732.12万-0.69%5,643.4万-29.93%5,648.32万-29.54%5,698.37万-30.13%5,633.35万-30.09%5,682.48万
递延所得税资产 -15.14%1,250.55万-19.10%1,182.85万25.76%1,611.63万21.63%1,505.3万22.25%1,473.6万23.41%1,462.06万4.99%1,281.55万-4.70%1,237.61万-8.15%1,205.38万-7.49%1,184.69万
其他非流动资产 -21.26%1,126.4万-69.63%456.98万-35.48%2,363.94万-28.03%2,207.17万-27.19%1,430.49万-16.92%1,504.57万33.22%3,663.75万24.82%3,066.61万36.22%1,964.67万95.00%1,810.93万
非流动资产合计 -1.90%9.64亿-2.10%9.69亿0.60%9.78亿2.09%9.81亿2.04%9.83亿1.49%9.89亿1.84%9.72亿0.01%9.61亿0.51%9.63亿-2.12%9.75亿
资产总计 22.35%28.81亿10.93%26.51亿14.88%24.98亿16.35%24.13亿12.10%23.55亿15.13%23.89亿8.92%21.75亿2.65%20.74亿7.05%21亿5.02%20.75亿
负债
流动负债
短期借款 -3.28%1.48亿-3.49%1.48亿3.10%1.33亿86.00%1.73亿7.01%1.53亿0.03%1.53亿38.67%1.29亿-11.43%9,309.57万45.87%1.43亿56.06%1.53亿
应付票据及应付账款 13.43%7.27亿21.81%8.44亿33.89%7.42亿36.89%6.74亿40.66%6.41亿61.55%6.93亿37.17%5.54亿22.94%4.93亿19.98%4.56亿5.84%4.29亿
-应付票据 -34.47%1.25亿-4.21%1.92亿59.63%2.37亿94.80%2.25亿50.03%1.91亿103.58%2亿34.10%1.49亿16.65%1.15亿57.93%1.27亿13.58%9,832.94万
-应付账款 33.74%6.02亿32.39%6.52亿24.45%5.05亿19.18%4.5亿37.03%4.5亿49.06%4.93亿38.33%4.06亿25.01%3.77亿9.77%3.28亿3.73%3.31亿
合同负债 -12.75%1,373.72万178.94%1,864.97万116.22%1,790.87万8.75%1,532.89万-35.90%1,574.53万-17.03%668.6万-10.84%828.28万-54.23%1,409.54万113.23%2,456.34万-19.05%805.83万
预收款项 -35.39%774.66万-10.39%929.24万50.70%809.3万-7.01%899.83万-17.61%1,199.01万-27.14%1,036.98万19.65%537.02万21.31%967.66万19.18%1,455.37万-4.98%1,423.27万
应付职工薪酬 10.37%2,141.97万15.01%2,873.07万46.72%2,783.05万17.22%1,917.82万28.33%1,940.75万14.56%2,498.16万6.90%1,896.91万-8.00%1,636.08万-7.20%1,512.29万8.28%2,180.63万
应交税费 -14.94%457.91万-26.68%770.68万-6.63%895.23万48.21%837.77万-28.87%538.35万114.58%1,051.16万52.58%958.82万81.68%565.26万95.92%756.9万-41.24%489.86万
其他应付款(含利息和股利) 7.25%272.37万-15.05%283.43万0.21%247.41万8.23%265.79万2.57%253.95万-1.43%333.65万-24.08%246.89万-70.39%245.58万0.78%247.59万23.49%338.49万
-其他应付款 ------------8.23%265.79万-----1.43%333.65万-----70.39%245.58万----23.49%338.49万
一年内到期的非流动负债 --2,503.28万--2,508.41万--2,501.05万--500.35万------------------------
其他流动负债 20.34%4,474.7万5.77%3,890.54万32.64%4,432.63万24.10%3,883.75万11.92%3,718.51万24.36%3,678.33万3.93%3,341.86万-6.99%3,129.53万-3.70%3,322.55万-2.06%2,957.79万
流动负债合计 12.28%9.95亿19.64%11.23亿32.61%10.1亿42.18%9.46亿27.29%8.86亿41.38%9.39亿33.50%7.61亿9.52%6.65亿24.62%6.96亿12.59%6.64亿
非流动负债
长期借款 -53.69%2,492.56万-20.49%3,483.66万86.34%3,501.31万132.92%4,381.31万186.41%5,382.42万133.16%4,381.68万-0.12%1,878.96万113.75%1,881万113.56%1,879.29万113.55%1,879.27万
递延所得税负债 -64.30%192.46万-65.04%196.41万126.49%514.25万130.17%526.7万140.63%539.16万126.95%561.87万-2.12%227.05万-3.00%228.83万-6.59%224.06万1.54%247.57万
长期递延收益 20.26%3,153.1万16.37%3,268.05万11.15%3,288.02万-24.45%2,404.11万-20.68%2,621.98万-20.43%2,808.33万-20.45%2,958.21万-21.08%3,181.94万-23.92%3,305.67万-23.25%3,529.4万
非流动负债合计 -31.67%5,838.12万-10.37%6,948.12万44.22%7,303.58万38.18%7,312.12万57.95%8,543.55万37.05%7,751.87万-13.16%5,064.22万2.80%5,291.77万-1.03%5,409.02万-1.16%5,656.25万
负债合计 8.41%10.53亿17.35%11.93亿33.34%10.83亿41.89%10.19亿29.50%9.72亿41.04%10.16亿29.17%8.12亿9.00%7.18亿22.33%7.5亿11.38%7.21亿
所有者权益(或股东权益)
实收资本(或股本) 4.18%8.23亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿0.00%7.9亿
资本公积 170.62%4.93亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿0.00%1.82亿
盈余公积 0.96%1.39亿0.96%1.39亿1.04%1.38亿1.04%1.38亿1.04%1.38亿1.04%1.38亿0.84%1.37亿0.84%1.37亿0.84%1.37亿0.84%1.37亿
未分配利润 30.36%3.8亿26.84%3.59亿17.78%3.23亿12.40%3.03亿10.41%2.92亿5.37%2.83亿-1.11%2.75亿-0.21%2.69亿3.39%2.64亿14.03%2.68亿
归属母公司所有者权益合计 30.96%18.36亿5.54%14.7亿3.63%14.33亿2.53%14.12亿2.11%14.02亿1.15%13.93亿-0.14%13.83亿0.04%13.78亿0.72%13.73亿2.54%13.77亿
少数股东权益 56.65%-810.49万39.16%-1,190.16万12.50%-1,783.22万15.90%-1,817.44万17.32%-1,869.7万11.09%-1,956.29万-19.48%-2,037.98万-40.63%-2,160.94万-58.78%-2,261.44万-63.69%-2,200.31万
所有者权益(或股东权益)合计 32.15%18.28亿6.18%14.58亿3.87%14.16亿2.82%13.94亿2.43%13.83亿1.35%13.73亿-0.38%13.63亿-0.42%13.56亿0.11%13.5亿1.93%13.55亿
负债和所有者权益(或股东权益)总计 22.35%28.81亿10.93%26.51亿14.88%24.98亿16.35%24.13亿12.10%23.55亿15.13%23.89亿8.92%21.75亿2.65%20.74亿7.05%21亿5.02%20.75亿
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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