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世荣兆业(002016)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)16316.07158069.25119096.9159804.9618999.09
营业收入(万元)16316.07158069.25119096.9159804.9618999.09
营业总成本(万元)15148.41148320.97106581.5559289.4718413.84
营业成本(万元)11746.77112214.8987038.6647768.4813852.11
净利润(万元)2060.2313738.3512406.981528.81608.60
归属于母公司的净利润(万元)2060.2313738.3512406.981528.81608.60
营业利润(万元)3083.4319538.5318306.083753.871039.97
利润总额(万元)3084.1219494.9518304.823750.541030.07
少数股东损益(万元)556.461843.431337.70919.43383.19
基本每股收益(元)0.03(元)0.17(元)0.15(元)0.02(元)0.01(元)
稀释每股收益(元)0.03(元)0.17(元)0.15(元)0.02(元)0.01(元)
非经常性损益(万元)1.67250.79--73.804.73
扣除非经常性损益后净利润(万元)2058.5613487.5612323.151455.02603.87
总资产(万元)746559.87752548.86773610.45731212.42724735.59
总负债(万元)244143.07252748.75274647.44242736.76237716.38
归属于母公司股东权益合计(万元)493375.36491315.13489983.76479914.69478994.48
股东权益合计(万元)502416.80499800.11498963.01488475.66487019.21
实收资本(股本)(万元)80909.5680909.5680909.5680909.5680909.56
资本公积(万元)13515.9413515.9413515.9413515.9413515.94
未分配利润(万元)358199.82356139.59354808.23344739.16343818.94
经营活动产生的现金流量净额(万元)242.418445.091240.17-21844.651047.19
经营活动现金流入小计(万元)19995.57238798.83208907.59158420.4573209.91
经营活动现金流出小计(万元)19753.15230353.74207667.42180265.1172162.72
投资活动产生的现金流量净额(万元)-10478.11-19897.77-16440.52-10471.37-6607.99
投资活动现金流入小计(万元)0.1233306.2590.3090.30848.82
投资活动现金流出小计(万元)10478.2453204.0216530.8210561.687456.82
筹资活动产生的现金流量净额(万元)-732.0273895.9782573.0054630.313044.24
筹资活动现金流入小计(万元)13002.51110160.15107560.1560945.297947.15
筹资活动现金流出小计(万元)13734.5336264.1824987.156314.984902.91
期末现金及现金等价物余额(万元)86022.0796989.80101919.3156860.9632030.11
最后修改日期2026-04-182026-04-182025-10-282025-08-282025-04-24
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