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世荣兆业(002016)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)38100.6016316.07158069.25119096.9159804.96
营业收入(万元)38100.6016316.07158069.25119096.9159804.96
营业总成本(万元)34901.0715148.41148320.97106581.5559289.47
营业成本(万元)27478.1211746.77112214.8987038.6647768.48
净利润(万元)5395.102060.2313738.3512406.981528.81
归属于母公司的净利润(万元)5395.102060.2313738.3512406.981528.81
营业利润(万元)8270.243083.4319538.5318306.083753.87
利润总额(万元)8301.873084.1219494.9518304.823750.54
少数股东损益(万元)1265.86556.461843.431337.70919.43
基本每股收益(元)0.07(元)0.03(元)0.17(元)0.15(元)0.02(元)
稀释每股收益(元)0.07(元)0.03(元)0.17(元)0.15(元)0.02(元)
非经常性损益(万元)--1.67250.79--73.80
扣除非经常性损益后净利润(万元)5352.692058.5613487.5612323.151455.02
总资产(万元)765742.63746559.87752548.86773610.45731212.42
总负债(万元)260737.93244143.07252748.75274647.44242736.76
归属于母公司股东权益合计(万元)495253.86493375.36491315.13489983.76479914.69
股东权益合计(万元)505004.70502416.80499800.11498963.01488475.66
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)360078.32358199.82356139.59354808.23344739.16
经营活动产生的现金流量净额(万元)16656.83242.418445.091240.17-21844.65
经营活动现金流入小计(万元)56063.5619995.57238798.83208907.59158420.45
经营活动现金流出小计(万元)39406.7319753.15230353.74207667.42180265.11
投资活动产生的现金流量净额(万元)-16034.91-10478.11-19897.77-16440.52-10471.37
投资活动现金流入小计(万元)135.240.1233306.2590.3090.30
投资活动现金流出小计(万元)16170.1510478.2453204.0216530.8210561.68
筹资活动产生的现金流量净额(万元)919.84-732.0273895.9782573.0054630.31
筹资活动现金流入小计(万元)30196.6513002.51110160.15107560.1560945.29
筹资活动现金流出小计(万元)29276.8113734.5336264.1824987.156314.98
期末现金及现金等价物余额(万元)98531.5586022.0796989.80101919.3156860.96
最后修改日期2026-08-252026-04-182026-04-182025-10-282025-08-28
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