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世荣兆业(002016)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)59483.8838100.6016316.07158069.25119096.91
营业收入(万元)59483.8838100.6016316.07158069.25119096.91
营业总成本(万元)56228.2834901.0715148.41148320.97106581.55
营业成本(万元)44067.6527478.1211746.77112214.8987038.66
净利润(万元)7352.945395.102060.2313738.3512406.98
归属于母公司的净利润(万元)7352.945395.102060.2313738.3512406.98
营业利润(万元)11509.708270.243083.4319538.5318306.08
利润总额(万元)11513.018301.873084.1219494.9518304.82
少数股东损益(万元)1732.911265.86556.461843.431337.70
基本每股收益(元)0.09(元)0.07(元)0.03(元)0.17(元)0.15(元)
稀释每股收益(元)0.09(元)0.07(元)0.03(元)0.17(元)0.15(元)
非经常性损益(万元)----1.67250.79--
扣除非经常性损益后净利润(万元)7326.265352.692058.5613487.5612323.15
总资产(万元)771861.65765742.63746559.87752548.86773610.45
总负债(万元)264432.06260737.93244143.07252748.75274647.44
归属于母公司股东权益合计(万元)497211.70495253.86493375.36491315.13489983.76
股东权益合计(万元)507429.59505004.70502416.80499800.11498963.01
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)362036.16360078.32358199.82356139.59354808.23
经营活动产生的现金流量净额(万元)28603.5016656.83242.418445.091240.17
经营活动现金流入小计(万元)91790.9856063.5619995.57238798.83208907.59
经营活动现金流出小计(万元)63187.4839406.7319753.15230353.74207667.42
投资活动产生的现金流量净额(万元)-22142.76-16034.91-10478.11-19897.77-16440.52
投资活动现金流入小计(万元)135.37135.240.1233306.2590.30
投资活动现金流出小计(万元)22278.1316170.1510478.2453204.0216530.82
筹资活动产生的现金流量净额(万元)-8763.61919.84-732.0273895.9782573.00
筹资活动现金流入小计(万元)30281.6230196.6513002.51110160.15107560.15
筹资活动现金流出小计(万元)39045.2329276.8113734.5336264.1824987.15
期末现金及现金等价物余额(万元)94686.9298531.5586022.0796989.80101919.31
最后修改日期2026-10-282026-08-252026-04-182026-04-182025-10-28
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