万和电气 (002543.SZ)

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利润表(单季度)(万和电气)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 1,422,956,638.521,831,450,154.211,979,632,595.611,691,107,316.461,343,310,607.931,466,855,446.671,602,519,651.84
 营业收入(元) 1,422,956,638.521,831,450,154.211,979,632,595.611,691,107,316.461,343,310,607.931,466,855,446.671,602,519,651.84
二、营业总成本(元) 1,301,064,943.921,608,182,330.671,739,730,127.051,530,138,263.251,185,013,903.981,227,115,726.041,455,192,726.34
 营业成本(元) 971,288,131.691,202,524,137.921,344,767,810.221,185,312,628.50865,244,642.821,000,296,250.101,121,411,266.34
 研发费用(元) 62,616,517.4167,373,280.7575,082,128.5755,866,548.1239,853,252.3279,267,415.0055,531,897.36
 营业税金及附加(元) 14,743,560.6312,132,157.7210,973,380.169,847,699.2011,743,925.0512,846,919.3217,096,144.69
 销售费用(元) 242,048,762.21288,522,483.77283,575,277.53175,397,901.71234,624,322.88119,813,652.28230,034,584.97
 管理费用(元) 50,246,589.9247,991,810.0742,464,056.4070,089,169.0352,406,488.0247,133,488.1531,262,338.64
 财务费用(元) -39,878,617.94-10,361,539.56-17,132,525.8333,624,316.69-18,858,727.11-32,241,998.81-143,505.66
  其中:利息费用(元) 8,887,151.3419,253,926.54838,909.2513,693,389.931,296,241.511,488,770.681,190,147.28
  其中:利息收入(元) 15,427,482.3914,099,785.397,309,147.80-328,277.1612,892,320.149,806,371.366,634,244.44
 资产减值损失(元) -117,279.332,153,238.211,915,338.60-23,966,665.96-236,809.312,744,117.3813,923,859.45
 信用减值损失(元) 6,998,129.5311,888,615.92-15,586,124.85-38,981,324.622,297,426.4020,387,095.13-17,184,034.78
三、其他经营收益
 加:公允价值变动收益(元) -34,264,114.21-35,101,699.53-32,030,593.22-136,972,398.6410,034,594.9567,339,845.74-10,271,285.44
 加:投资收益(元) 4,892,996.4210,217,262.332,995,833.6913,599,494.13999,035.83186,980.904,049,690.35
 资产处置收益(元) -193,252.604,738,971.23-202,275.9471,240.5020,160.37-625.9814,093.37
 其他收益(元) 8,654,432.688,551,430.097,535,252.6922,687,023.172,450,937.605,220,276.095,854,176.54
四、营业利润(元) 107,862,607.09225,715,641.79204,529,899.53-2,593,578.21173,862,049.79335,617,409.89143,713,424.99
 加:营业外收入(元) 2,585,359.571,679,105.361,558,597.662,633,459.37606,917.275,927,120.182,313,137.12
 减:营业外支出(元) 716,118.761,473,556.303,003,515.572,631,005.861,768,133.322,938,583.17472,872.98
五、利润总额(元) 109,731,847.90225,921,190.85203,084,981.62-2,591,124.70172,700,833.74338,605,946.90145,553,689.13
 减:所得税费用(元) 10,944,111.8536,769,393.3037,089,853.22-11,571,077.5627,120,484.5548,173,871.4222,313,169.92
六、净利润(元) 98,787,736.05189,151,797.55165,995,128.408,979,952.86145,580,349.19290,432,075.48123,240,519.21
(一)按经营持续性分类
  持续经营净利润(元) 98,787,736.05189,151,797.55165,995,128.408,979,952.86145,580,349.19290,432,075.48123,240,519.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 98,787,736.05189,151,797.55165,995,128.408,979,952.86145,580,349.19290,432,075.48123,240,519.21
 扣除非经常性损益后的净利润(元) 117,414,563.51209,855,984.33188,242,566.05112,948,087.28137,196,522.42229,811,089.98125,331,152.06
七、每股收益
 一、基本每股收益(元) 0.130.260.220.010.190.390.17
 二、稀释每股收益(元) 0.130.260.220.010.190.390.17
八、其他综合收益(元) 12,764,254.87-970,181.11-8,135,473.709,170,182.05-16,756.881,028,359.23-770,778.18
 归属于母公司股东的其他综合收益(元) 12,764,254.87-970,181.11-8,135,473.709,170,182.05-16,756.881,028,359.23-770,778.18
九、综合收益总额(元) 111,551,990.92188,181,616.44157,859,654.7018,150,134.91145,563,592.31291,460,434.71122,469,741.03
 归属于母公司所有者的综合收益总额(元) 111,551,990.92188,181,616.44157,859,654.7018,150,134.91145,563,592.31291,460,434.71122,469,741.03
公告日期 2024-10-312024-08-242024-04-272024-04-272023-10-282023-08-262023-04-29
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