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研究报告
世茂3（400214）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
5257.22 | -1473600.00 | -899599.90 | -452700.00 | 213500.00 | 324900.00 | 384100.00 | 472600.00 | 371600.00 | 273200.00 | 290300.00 | 260800.00 | 187100.00 | 140100.00 |
| 营业总收入 |
261700.00 | 667599.90 | 554699.90 | 574699.90 | 1939200.00 | 2170500.00 | 2144900.00 | 2067400.00 | 1866900.00 | 1370800.00 | 1561600.00 | 1270100.00 | 1015300.00 | 678600.00 |
| 归属于母公司所有者的净利润 |
5257.22 | -1473600.00 | -899599.90 | -452700.00 | 96100.00 | 155000.00 | 243000.00 | 240400.00 | 222700.00 | 211600.00 | 203400.00 | 189200.00 | 164300.00 | 136600.00 |
| 扣除非经常性损益后的净利润 |
-- | -181800.00 | -366300.00 | -356900.00 | 103800.00 | 146600.00 | 183600.00 | 201600.00 | 167900.00 | 169100.00 | 92300.00 | 141500.00 | 136100.00 | 108400.00 |
| 一、营业总收入 |
261700.00 | 667599.90 | 554699.90 | 574699.90 | 1939200.00 | 2170500.00 | 2144900.00 | 2067400.00 | 1866900.00 | 1370800.00 | 1561600.00 | 1270100.00 | 1015300.00 | 678600.00 |
| 其中：营业收入 |
261700.00 | 667599.90 | 554699.90 | 574699.90 | 1939200.00 | 2170500.00 | 2144900.00 | 2067400.00 | 1866900.00 | 1370800.00 | 1561600.00 | 1270100.00 | 1015300.00 | 678600.00 |
| 利息收入 |
200.45 | 1123.50 | 1551.72 | 4386.48 | 13000.00 | 13300.00 | 20300.00 | 12500.00 | 11500.00 | -- | -- | -- | -- | -- |
| 投资收益 |
-290.19 | -47200.00 | -4984.24 | -16000.00 | -6395.42 | 1636.97 | 11100.00 | 7874.04 | 10500.00 | 108400.00 | 92400.00 | 44600.00 | -213.94 | 23500.00 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
21500.00 | 35900.00 | 33800.00 | 40400.00 | 96500.00 | 121900.00 | 145800.00 | 183200.00 | 243200.00 | 132000.00 | 153800.00 | 126900.00 | 106600.00 | 61000.00 |
| 资产减值损失 |
-- | 193300.00 | 374500.00 | 482900.00 | 46600.00 | 1660.50 | -- | -7785.44 | 4170.63 | 5737.24 | 7565.35 | 1511.53 | 2299.57 | 806.38 |
| 信用减值损失 |
22500.00 | 122700.00 | 816800.00 | 64500.00 | 1975.26 | -3028.44 | 6353.35 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
215300.00 | 1058800.00 | 1743900.00 | 1228700.00 | 1618400.00 | 1731900.00 | 1722300.00 | 1482300.00 | 1412200.00 | 1139700.00 | 1305100.00 | 998200.00 | 811499.90 | 551300.00 |
| 其中：营业成本 |
143100.00 | 558000.00 | 341800.00 | 435000.00 | 1229300.00 | 1403200.00 | 1394100.00 | 1146200.00 | 1028100.00 | 879499.90 | 1006700.00 | 744299.90 | 590900.00 | 391800.00 |
| 营业税金及附加 |
21500.00 | 35900.00 | 33800.00 | 40400.00 | 96500.00 | 121900.00 | 145800.00 | 183200.00 | 243200.00 | 132000.00 | 153800.00 | 126900.00 | 106600.00 | 61000.00 |
| 销售费用 |
3520.41 | 18900.00 | 21900.00 | 45200.00 | 131000.00 | 110000.00 | 75300.00 | 70500.00 | 61200.00 | 50500.00 | 58400.00 | 57200.00 | 50000.00 | 43000.00 |
| 管理费用 |
12300.00 | 51600.00 | 54200.00 | 71500.00 | 85300.00 | 81600.00 | 77600.00 | 69400.00 | 62900.00 | 65900.00 | 68600.00 | 62000.00 | 55100.00 | 46200.00 |
| 财务费用 |
12400.00 | 78400.00 | 100800.00 | 89900.00 | 39800.00 | 28900.00 | 42800.00 | 30900.00 | 23200.00 | 13500.00 | 16100.00 | 8721.97 | 8168.13 | 11800.00 |
| 其中：利息费用 |
11600.00 | 77200.00 | 99900.00 | 87300.00 | 34400.00 | 23700.00 | 34600.00 | 28800.00 | 19700.00 | -- | -- | -- | -- | -- |
| 利息收入 |
200.45 | 1123.50 | 1551.72 | 4386.48 | 13000.00 | 13300.00 | 20300.00 | 12500.00 | 11500.00 | -- | -- | -- | -- | -- |
| 资产减值损失 |
-- | 193300.00 | 374500.00 | 482900.00 | 46600.00 | 1660.50 | -- | -7785.44 | 4170.63 | 5737.24 | 7565.35 | 1511.53 | 2299.57 | 806.38 |
| 信用减值损失 |
22500.00 | 122700.00 | 816800.00 | 64500.00 | 1975.26 | -3028.44 | 6353.35 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-- | -150800.00 | -225300.00 | -106900.00 | -16800.00 | -- | 101800.00 | 89900.00 | 70000.00 | 57700.00 | 49600.00 | 28300.00 | 31300.00 | 29100.00 |
| 投资收益 |
-290.19 | -47200.00 | -4984.24 | -16000.00 | -6395.42 | 1636.97 | 11100.00 | 7874.04 | 10500.00 | 108400.00 | 92400.00 | 44600.00 | -213.94 | 23500.00 |
| 其中：联营企业和合营企业的投资收益 |
-498.43 | -18000.00 | -10300.00 | -16900.00 | -6709.77 | 1942.25 | 14500.00 | 5807.66 | 6567.03 | -9792.55 | -549.70 | -835.88 | -1466.11 | -167.80 |
| 资产处置收益 |
-- | 92.67 | 1578.50 | -3086.25 | -1.77 | 5.82 | 1.63 | -280.56 | -31.85 | -331.10 | -- | -- | -- | -- |
| 其他收益 |
54.68 | -1072100.00 | 9312.80 | 775.11 | 540.90 | 377.13 | 297.61 | -- | -- | -- | -- | -- | -- | -- |
| 三、营业利润 |
46200.00 | -1661200.00 | -1408600.00 | -779200.00 | 298100.00 | 440700.00 | 535800.00 | 682699.90 | 535200.00 | 396900.00 | 398600.00 | 344800.00 | 234900.00 | 180000.00 |
| 加：营业外收入 |
421.26 | 3580.57 | 2879.57 | 7864.28 | 9419.34 | 12400.00 | 5800.69 | 4384.36 | 6682.66 | 4162.00 | 2705.98 | 4865.63 | 7857.05 | 8660.29 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 20.81 | 8.53 | 8.48 | -- |
| 减：营业外支出 |
25600.00 | 71800.00 | 75200.00 | 53500.00 | 2101.94 | 2556.16 | 6696.71 | 22800.00 | 10700.00 | 18900.00 | 4445.48 | 848.19 | 675.93 | 546.86 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 145.42 | 51.63 | 54.93 | 36.43 |
| 四、利润总额 |
21000.00 | -1729500.00 | -1480800.00 | -824900.00 | 305500.00 | 450500.00 | 534900.00 | 664200.00 | 531200.00 | 382100.00 | 396900.00 | 348800.00 | 242100.00 | 188100.00 |
| 减：所得税费用 |
7837.18 | -27800.00 | -36700.00 | -94800.00 | 91900.00 | 125600.00 | 150800.00 | 191600.00 | 159600.00 | 108800.00 | 106600.00 | 88000.00 | 54900.00 | 48000.00 |
| 五、净利润 |
13200.00 | -1701600.00 | -1444200.00 | -729999.90 | 213500.00 | 324900.00 | 384100.00 | 472600.00 | 371600.00 | 273200.00 | 290300.00 | 260800.00 | 187100.00 | 140100.00 |
| （一）持续经营净利润 |
13200.00 | -1701600.00 | -1444200.00 | -729999.90 | 213500.00 | 324900.00 | 384100.00 | 472600.00 | 371600.00 | 273200.00 | -- | -- | -- | -- |
| 少数股东损益 |
7901.49 | -228100.00 | -544600.00 | -277300.00 | 117400.00 | 169900.00 | 141200.00 | 232200.00 | 149000.00 | 61700.00 | 86900.00 | 71600.00 | 22800.00 | 3468.71 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
2060.73 | -24500.00 | -195800.00 | -87300.00 | -74400.00 | 30700.00 | 54200.00 | -19900.00 | 5160.45 | -69100.00 | 130400.00 | 47700.00 | 11600.00 | 104400.00 |
| 归属母公司所有者的其他综合收益 |
2065.86 | -12700.00 | -117400.00 | -54600.00 | -60200.00 | 13000.00 | 25100.00 | -32300.00 | -3836.21 | -93300.00 | 59900.00 | 14100.00 | 10700.00 | -- |
| 八、综合收益总额 |
15200.00 | -1726200.00 | -1640000.00 | -817300.00 | 139100.00 | 355600.00 | 438300.00 | 452700.00 | 376800.00 | 204100.00 | 420700.00 | 308500.00 | 198800.00 | 244500.00 |
| 归属于母公司股东的综合收益总额 |
7323.08 | -1486300.00 | -1017000.00 | -507300.00 | 35900.00 | 168000.00 | 268000.00 | 208100.00 | 218800.00 | 118300.00 | 263300.00 | 203400.00 | 175100.00 | 242500.00 |
| 归属于少数股东的综合收益总额 |
7896.35 | -239900.00 | -623000.00 | -310000.00 | 103300.00 | 187500.00 | 170300.00 | 244600.00 | 158000.00 | 85800.00 | 157400.00 | 105100.00 | 23700.00 | 2039.71 |