万马股份 (002276.SZ)

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利润表(单季度)(万马股份)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,842,201,128.754,023,543,987.123,128,120,896.593,462,665,420.413,694,530,748.743,312,454,797.982,297,826,363.82
 营业收入(元) 3,842,201,128.754,023,543,987.123,128,120,896.593,462,665,420.413,694,530,748.743,312,454,797.982,297,826,363.82
二、营业总成本(元) 3,686,773,940.123,876,578,853.903,112,271,224.433,432,611,604.993,565,586,107.463,205,873,017.702,357,611,724.17
 营业成本(元) 3,305,890,484.953,494,136,063.722,737,791,418.982,998,755,970.293,214,686,294.172,875,914,576.882,027,647,034.82
 研发费用(元) 174,359,991.16155,177,049.11101,486,329.87147,354,122.19143,005,740.71119,717,733.8263,064,888.36
 营业税金及附加(元) 11,355,151.849,832,829.688,087,447.855,639,693.839,180,991.589,730,630.827,570,422.79
 销售费用(元) 121,694,809.69132,515,743.00165,382,808.58161,032,239.97102,634,251.84100,506,716.47178,641,956.40
 管理费用(元) 84,513,230.7975,550,864.2872,373,369.98102,070,604.3180,936,628.5869,381,795.1469,069,104.15
 财务费用(元) -11,039,728.319,366,304.1127,149,849.1717,758,974.4015,142,200.5830,621,564.5711,618,317.65
  其中:利息费用(元) 20,501,027.4617,570,744.7812,987,526.3715,436,712.966,635,682.186,322,272.216,384,260.59
  其中:利息收入(元) 9,403,557.975,268,434.125,541,756.308,471,924.596,136,891.031,605,664.483,206,157.86
 资产减值损失(元) -5,294,974.25-22,950,476.63-359,943.44-6,695,664.63-5,919,765.35-10,065,034.463,304,817.76
 信用减值损失(元) -23,288,247.23-4,690,370.21-5,537,925.9127,779,197.56-27,111,643.65-10,402,551.55-18,158,533.56
三、其他经营收益
 加:公允价值变动收益(元) -12,527,903.97-2,716,235.17-2,373,317.71-2,118,958.43-2,291,205.69-2,610,449.20341,542.99
 加:投资收益(元) 6,036,010.09-5,026,398.9911,145,206.93-46,572.526,083,787.89-5,859,319.981,190,581.52
  其中:对联营企业和合营企业的投资收益(元) 126,355.29-227,081.289,041.91-1,361,112.19-204,000.701,089,161.31-406,924.06
 资产处置收益(元) -3,327,994.8791,906.78200,972.20-763,124.50-1,663,281.90152,714.0244,577.15
 其他收益(元) 39,415,474.0954,998,967.2027,236,497.5642,158,228.5937,064,813.0929,079,884.8532,178,122.67
四、营业利润(元) 156,439,552.49166,672,526.2046,161,161.7990,366,921.49135,107,345.67106,877,023.96-40,884,251.82
 加:营业外收入(元) 2,427,744.721,729,897.611,385,858.171,388,386.691,947,220.562,197,743.111,927,676.92
 减:营业外支出(元) 5,252,979.613,098,581.622,408,199.954,098,467.133,223,848.601,165,095.042,152,064.27
五、利润总额(元) 153,614,317.60165,303,842.1945,138,820.0187,656,841.05133,830,717.63107,909,672.03-41,108,639.17
 减:所得税费用(元) 5,118,582.5617,064,520.744,714,738.494,587,490.245,559,682.474,905,513.68-474,044.64
六、净利润(元) 148,495,735.04148,239,321.4540,424,081.5283,069,350.81128,271,035.16103,004,158.35-40,634,594.53
(一)按经营持续性分类
  持续经营净利润(元) 148,495,735.04148,239,321.4540,424,081.5283,069,350.81128,271,035.16103,004,158.35-40,634,594.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 147,589,899.73147,624,841.1440,595,112.1782,757,438.77126,875,799.83102,314,401.05-40,741,043.08
  少数股东损益(元) 905,835.31614,480.31-171,030.65311,912.041,395,235.33689,757.30106,448.55
 扣除非经常性损益后的净利润(元) 150,242,873.36133,192,559.1028,346,598.7875,627,397.12115,022,913.43102,647,597.09-54,671,768.86
七、每股收益
 一、基本每股收益(元) 0.150.150.040.080.120.10-0.04
 二、稀释每股收益(元) 0.150.150.040.080.120.10-0.04
八、其他综合收益(元) 15,005,796.95-101,674,957.2910,749,410.34-5,973,065.25-10,110,085.08-34,009,076.4529,811,167.64
 归属于母公司股东的其他综合收益(元) 15,005,796.95-101,674,957.2910,749,410.34-5,973,065.25-10,110,085.08-34,009,076.4529,811,167.64
九、综合收益总额(元) 163,501,531.9946,564,364.1651,173,491.8677,096,285.56118,160,950.0868,995,081.90-10,823,426.89
 归属于母公司所有者的综合收益总额(元) 162,595,696.6845,949,883.8551,344,522.5176,784,373.52116,765,714.7568,305,324.60-10,929,875.44
 归属于少数股东的综合收益总额(元) 905,835.31614,480.31-171,030.65311,912.041,395,235.33689,757.30106,448.55
公告日期 2022-10-282022-08-222022-04-302022-04-152021-10-302021-08-202021-04-30
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