万润科技 (002654.SZ)

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利润表(单季度)(万润科技)

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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
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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) 1,050,718,472.711,082,907,684.89916,163,173.52782,087,567.011,268,813,576.371,248,887,586.32935,277,173.131,486,541,042.77666,189,232.94828,655,052.83766,264,949.59
 营业收入(元) 1,050,718,472.711,082,907,684.89916,163,173.52782,087,567.011,268,813,576.371,248,887,586.32935,277,173.131,486,541,042.77666,189,232.94828,655,052.83766,264,949.59
二、营业总成本(元) 1,057,988,527.221,069,803,561.39923,819,685.74806,517,461.021,283,109,676.521,260,858,774.37975,012,836.211,549,454,663.01693,632,499.31870,452,628.94784,314,058.54
 营业成本(元) 941,247,784.43950,919,805.40815,088,512.29654,438,742.411,159,778,738.991,145,124,548.39867,323,586.881,396,151,415.21591,655,021.77746,515,266.88670,542,272.15
 研发费用(元) 28,506,649.5031,635,794.3327,245,402.4042,196,036.2435,184,443.8631,596,107.7431,485,676.5351,013,284.9624,320,465.0036,342,068.0728,417,539.84
 营业税金及附加(元) 5,348,666.914,194,906.744,536,220.874,318,455.743,831,175.744,453,399.063,402,134.414,069,834.763,075,063.993,045,588.502,953,843.59
 销售费用(元) 27,027,254.8225,926,217.8120,034,600.2535,383,017.3230,665,944.1325,359,459.8522,904,951.3028,645,242.9727,216,373.2332,087,402.3325,947,718.54
 管理费用(元) 39,651,310.1842,846,965.5642,754,397.6262,946,019.2743,556,807.3046,710,962.8241,683,895.2957,342,438.5439,893,843.7841,907,846.7341,440,704.06
 财务费用(元) 16,206,861.3814,279,871.5514,160,552.317,235,190.0410,092,566.507,614,296.518,212,591.8012,232,446.577,471,731.5410,554,456.4315,011,980.36
  其中:利息费用(元) 14,305,666.9114,180,010.4413,772,332.6716,943,902.4610,229,406.238,720,832.349,541,130.5511,617,810.0910,426,887.1612,882,252.0814,504,664.67
  其中:利息收入(元) 657,335.831,019,218.61595,813.7810,793,801.841,767,212.39439,089.002,469,564.061,122,718.83829,936.11880,103.781,025,322.97
 资产减值损失(元) -3,715,162.13-2,939,539.41-1,015,133.34-62,159,368.10-3,437,741.18-5,382,507.35-80,236.12-59,139,502.26-7,026,461.67-4,653,134.89-9,016,144.94
 信用减值损失(元) -1,374,755.91-15,046,254.311,454,459.8446,293,518.27-7,734,022.70-5,301,965.32608,251.40-31,978,985.37-1,717,766.91-17,537,076.2111,088,384.40
三、其他经营收益
 加:公允价值变动收益(元) 676,501.12--9,525,629.20-12,609,928.897,006,577.499,955,078.13-1,184,210.28-2,887,240.71-690,789.33
 加:投资收益(元) 18,454.3825,353.7767,433.44-6,765,239.1939,424,778.15107,583.54-24.983,644,423.03-2,178,379.89151.650.05
  其中:对联营企业和合营企业的投资收益(元) ------264.74-24.980.030.03-22.460.05
 资产处置收益(元) -1,457.42-2,040.18-1,009.14-45,767.21-8,312.56-153,375.04-3,847.7571,289.23271,619.79-184,244.16128,456.36
 其他收益(元) 6,260,046.635,249,198.336,513,192.118,635,324.645,627,789.145,142,078.684,743,682.552,323,815.577,399,496.578,621,774.487,862,148.02
四、营业利润(元) -5,406,427.842,409,774.73-637,569.31-28,945,796.4019,576,390.70-4,949,444.65-27,461,260.49-138,037,501.91-31,878,968.76-58,437,345.95-8,677,054.39
 加:营业外收入(元) 102,295.6334,756.737,941,077.6121,929,996.4356,969,930.49112,214.28183,724.842,156,076.35177,064.13419,980.01785,452.75
 减:营业外支出(元) 63,948.82143,790.071,017,169.54370,291.53472,042.59170,993.39110,599.47273,036.38107,687.25220,682.15253,352.71
五、利润总额(元) -5,368,081.032,300,741.396,286,338.76-7,386,091.5076,074,278.60-5,008,223.76-27,388,135.12-136,154,461.94-31,809,591.88-58,238,048.09-8,144,954.35
 减:所得税费用(元) -5,432,417.91-6,241,645.32761,692.1811,693,031.4711,770,835.30-4,789,433.21-6,562,923.99-21,381,473.91-7,092,402.17-4,140,225.73-2,568,151.92
六、净利润(元) 64,336.888,542,386.715,524,646.58-19,079,122.9764,303,443.30-218,790.55-20,825,211.13-114,772,988.03-24,717,189.71-54,097,822.36-5,576,802.43
(一)按经营持续性分类
  持续经营净利润(元) 64,336.888,542,386.715,524,646.58-19,079,122.9764,303,443.30-218,790.55-20,825,211.13-114,772,988.03-24,717,189.71-54,097,822.36-5,576,802.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,469,260.3617,187,396.0911,621,420.47-20,575,455.3572,610,027.475,022,091.02-11,806,826.19-113,868,293.43-15,084,689.74-35,838,642.31-6,172,069.24
  少数股东损益(元) -4,404,923.48-8,645,009.38-6,096,773.891,496,332.38-8,306,584.17-5,240,881.57-9,018,384.94-904,694.60-9,632,499.97-18,259,180.05595,266.81
 扣除非经常性损益后的净利润(元) 876,560.3312,546,159.701,470,423.46-78,247,395.98-16,049,616.19-11,224,045.22-13,239,042.98-130,330,730.34-15,373,156.08-36,368,314.02-7,810,593.82
七、每股收益
 一、基本每股收益(元) 0.010.020.01-0.030.09--0.01-0.13-0.02-0.04-0.01
 二、稀释每股收益(元) 0.010.020.01-0.030.09--0.01-0.13-0.02-0.04-0.01
八、其他综合收益(元) -------89,577.47-7,632.33-12,254.79-24,257.80
 归属于母公司股东的其他综合收益(元) -------89,577.47-7,632.33-12,254.79-24,257.80
九、综合收益总额(元) 64,336.888,542,386.715,524,646.58-19,079,121.4464,303,443.30-218,790.55-20,825,211.13-114,683,410.56-24,724,822.04-54,110,077.15-5,601,060.23
 归属于母公司所有者的综合收益总额(元) 4,469,260.3617,187,396.0911,621,420.47-20,575,453.8272,610,027.475,022,091.02-11,806,826.19-113,778,715.96-15,092,322.07-35,850,897.10-6,196,327.04
 归属于少数股东的综合收益总额(元) -4,404,923.48-8,645,009.38-6,096,773.891,496,332.38-8,306,584.17-5,240,881.57-9,018,384.94-904,694.60-9,632,499.97-18,259,180.05595,266.81
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-252023-08-292023-04-272023-04-272022-10-282022-08-302022-04-26
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