万润股份 (002643.SZ)

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利润表(单季度)(万润股份)

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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2022年第四季度2022年第三季度2022年第二季度2022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合并报表合并报表合并报表合并报表
一、营业总收入(元) 806,286,944.791,018,414,928.32937,891,413.161,129,724,052.841,102,016,027.431,040,797,960.561,032,782,095.171,236,611,568.451,257,202,532.941,215,757,428.461,370,890,436.49
 营业收入(元) 806,286,944.791,018,414,928.32937,891,413.161,129,724,052.841,102,016,027.431,040,797,960.561,032,782,095.171,236,611,568.451,257,202,532.941,215,757,428.461,370,890,436.49
二、营业总成本(元) 713,131,818.43873,322,987.07783,590,189.26892,488,491.70859,769,880.48810,491,215.07810,113,211.701,040,185,526.15932,269,087.64920,928,496.651,067,604,218.44
 营业成本(元) 486,399,364.09620,807,505.81548,020,120.80642,227,643.05616,302,050.91604,255,504.41613,114,884.87725,522,527.55722,395,410.61736,374,902.30876,976,435.26
 研发费用(元) 96,825,683.80113,767,070.1498,493,422.36100,705,410.63104,787,528.0394,391,615.1864,831,017.5889,196,131.1079,689,560.80104,988,289.1283,645,500.05
 营业税金及附加(元) 13,239,791.8614,992,155.4410,561,366.9714,430,582.0612,221,601.1816,659,972.885,091,034.315,845,616.514,678,488.3110,321,558.284,620,830.93
 销售费用(元) 31,966,385.0431,116,855.7929,629,131.7935,305,563.8835,172,027.9933,629,568.7929,191,958.3357,846,367.0251,523,180.0138,563,445.3524,885,546.91
 管理费用(元) 75,012,614.8594,045,091.1499,391,930.3499,251,547.7194,500,140.4885,699,122.7482,715,762.67159,379,900.65101,297,614.2880,656,134.5770,672,052.56
 财务费用(元) 9,687,978.79-1,405,691.25-2,505,783.00567,744.37-3,213,468.11-24,144,568.9315,168,553.942,394,983.32-27,315,166.37-49,975,832.976,803,852.73
  其中:利息费用(元) 7,195,794.577,909,908.007,693,486.887,311,246.139,512,630.446,987,014.217,429,821.957,590,353.287,242,339.176,490,172.095,155,827.23
  其中:利息收入(元) 3,324,442.273,658,644.073,324,665.757,073,921.326,622,008.795,493,965.493,421,925.904,714,815.893,126,733.372,117,059.76997,969.77
 资产减值损失(元) -355,657.03384,657.89-7,768,130.56-50,151,127.175,920,688.62-6,526,291.59-889,627.92-66,537,795.11-94,328,465.024,206,307.13-6,443,537.32
 信用减值损失(元) 1,291,912.49970,982.20-131,507.7417,228,420.10-171,668.09-1,339,730.86-84,769.37-24,751,257.52-2,766,816.302,598,845.49-148,980.63
三、其他经营收益
 加:公允价值变动收益(元) ------20,814.7648,759.97----
 加:投资收益(元) 406,574.06-1,925,697.48754,031.95-723,843.54160,278.29765,850.31242,300.62-646,923.12659,695.024,450,746.72652,835.47
  其中:对联营企业和合营企业的投资收益(元) ----1,006,556.35----1,934,131.69---
 资产处置收益(元) 71,810.77-61,592.76157,906.96-9,078.11292,911.13-181,386.54-16,499.08144,443.2366,989.5847,314.5728,519.91
 其他收益(元) 7,523,665.099,026,854.9512,392,356.3135,927,524.554,528,564.763,874,586.103,448,272.3520,020,766.665,855,580.137,245,070.563,348,156.21
四、营业利润(元) 102,027,678.32153,552,899.47159,705,880.82240,114,044.12252,948,976.45226,878,958.15225,417,320.04124,737,693.75233,895,223.23313,902,421.76300,723,211.69
 加:营业外收入(元) 16,346,944.60714,336.40155,604.614,983,414.04264,684.622,405,941.52272,061.84-468,470.76329,859.371,889,159.09333,924.44
 减:营业外支出(元) 305,720.87331,843.78450,154.311,034,780.33187,613.26514,191.68411,944.9821,036,424.481,873,107.651,214,408.57523,632.09
五、利润总额(元) 118,068,902.05153,935,392.09159,411,331.12244,062,677.83253,026,047.81228,770,707.99225,277,436.90103,232,798.51232,351,974.95314,577,172.28300,533,504.04
 减:所得税费用(元) 12,733,070.63-403,342.1225,939,211.2510,502,759.2739,260,360.28-15,051,229.0434,754,851.84-14,363,571.6960,020,433.4930,593,524.0250,306,356.52
六、净利润(元) 105,335,831.42154,338,734.21133,472,119.87233,559,918.56213,765,687.53243,821,937.03190,522,585.06117,596,370.20172,331,541.46283,983,648.26250,227,147.52
(一)按经营持续性分类
  持续经营净利润(元) 105,335,831.42154,338,734.21133,472,119.87233,559,918.56213,765,687.53243,821,937.03190,522,585.06117,596,370.20172,331,541.46283,983,648.26250,227,147.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 80,688,646.03116,944,374.2398,313,865.07187,561,289.41186,122,604.17212,771,440.49176,556,654.8877,485,610.42152,958,503.88258,088,477.43232,782,437.04
  少数股东损益(元) 24,647,185.3937,394,359.9835,158,254.8045,998,629.1527,643,083.3631,050,496.5413,965,930.1840,110,759.7819,373,037.5825,895,170.8317,444,710.48
 扣除非经常性损益后的净利润(元) 60,431,030.21107,067,482.9988,523,412.31154,497,364.27182,113,317.29207,598,913.69173,832,552.8184,114,855.27149,371,496.81251,159,371.25229,839,589.99
七、每股收益
 一、基本每股收益(元) 0.090.120.110.210.200.240.190.080.170.290.25
 二、稀释每股收益(元) 0.090.120.110.210.210.230.190.090.170.280.25
八、其他综合收益(元) -8,982,059.88-2,204,529.965,138,181.31-3,740,149.64-29,921,084.1683,126,968.30-20,602,759.16-48,809,493.6797,526,457.7857,398,944.92-10,272,051.82
 归属于母公司股东的其他综合收益(元) -8,982,059.88-2,204,529.965,138,181.31-3,740,149.64-29,921,084.1683,126,968.30-20,602,759.16-48,809,493.6797,526,457.7857,398,944.92-10,272,051.82
九、综合收益总额(元) 96,353,771.54152,134,204.25138,610,301.18229,819,768.92183,844,603.37326,948,905.33169,919,825.9068,786,876.53269,857,999.24341,382,593.18239,955,095.70
 归属于母公司所有者的综合收益总额(元) 71,706,586.15114,739,844.27103,452,046.38183,821,139.77156,201,520.01295,898,408.79155,953,895.7228,676,116.75250,484,961.66315,487,422.35222,510,385.22
 归属于少数股东的综合收益总额(元) 24,647,185.3937,394,359.9835,158,254.8045,998,629.1527,643,083.3631,050,496.5413,965,930.1840,110,759.7819,373,037.5825,895,170.8317,444,710.48
公告日期 2024-10-302024-08-222024-04-202024-04-202023-10-282023-08-192023-04-202023-04-202022-10-282022-08-202022-04-28
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