万顺新材 (300057.SZ)

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利润表(单季度)(万顺新材)

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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) 1,752,516,264.231,713,285,121.771,282,145,275.201,515,993,424.931,397,454,381.071,314,668,645.221,141,944,292.451,553,770,099.921,498,771,376.821,444,821,436.431,337,043,604.66
 营业收入(元) 1,752,516,264.231,713,285,121.771,282,145,275.201,515,993,424.931,397,454,381.071,314,668,645.221,141,944,292.451,553,770,099.921,498,771,376.821,444,821,436.431,337,043,604.66
二、营业总成本(元) 1,786,304,191.641,706,954,520.901,315,895,636.441,542,405,341.651,422,419,782.471,302,703,120.741,145,807,487.191,528,349,211.681,447,322,426.871,370,519,336.821,271,306,123.63
 营业成本(元) 1,680,417,251.941,609,948,801.651,214,648,574.171,430,500,724.041,319,277,738.461,221,358,717.871,050,071,372.031,510,720,396.841,319,004,666.071,253,018,087.501,157,988,249.20
 研发费用(元) 21,793,136.6020,934,997.7921,529,077.5424,125,549.1824,447,977.9322,153,130.8720,460,399.38-63,571,123.3363,516,697.3250,247,681.3439,276,888.91
 营业税金及附加(元) 5,756,317.775,625,159.434,331,912.4614,791,471.195,876,167.177,764,675.337,989,369.3811,399,417.664,209,198.084,949,431.056,132,254.77
 销售费用(元) 11,953,338.3715,030,936.1914,748,010.9615,108,624.8215,299,743.1513,234,532.8512,777,341.8311,852,818.5012,628,427.9712,372,066.7917,703,712.44
 管理费用(元) 39,654,673.9739,061,583.0438,076,229.1543,526,111.5440,642,607.8136,746,203.8436,216,558.5940,278,047.8230,978,945.9227,093,033.9229,668,085.94
 财务费用(元) 26,729,472.9916,353,042.8022,561,832.1614,352,860.8816,875,547.951,445,859.9818,292,445.9817,669,654.1916,984,491.5122,839,036.2220,536,932.37
  其中:利息费用(元) 32,394,839.5129,431,397.3230,230,854.2822,729,640.4123,059,855.3724,026,758.9524,088,687.2923,107,584.0628,836,102.0927,128,990.2622,263,337.08
  其中:利息收入(元) 5,924,656.608,309,891.978,703,850.379,788,442.069,511,443.159,187,046.259,269,626.675,932,132.015,175,152.434,241,212.173,463,268.92
 资产减值损失(元) -754,884.74-2,940,863.04-436,245.17-43,525,153.29-2,267,781.27-4,579,767.64-2,341,692.46-10,148,687.65-372,880.11-2,952,337.38-1,349,450.60
 信用减值损失(元) -2,085,974.65-2,660,379.73-1,399,095.47-10,405,453.031,157,479.191,754,320.41-3,135,066.451,192,110.71-1,274,980.85-1,344,144.94-5,520,104.37
三、其他经营收益
 加:公允价值变动收益(元) -12,199,700.923,202,598.614,826,329.73-2,739,429.062,076,344.701,001,865.88581,519.134,783,403.24-3,911,626.87-1,699,414.66421,561.07
 加:投资收益(元) 7,963,716.5082,679.771,371,321.68496,269.43552,443.72---6,309,573.32--25,500.00
 资产处置收益(元) -110,000.73-2,948,414.09171,547.65-960,922.02-11,900.8611,006.9817,507.28--140,670.8566,414.243,018.49
 其他收益(元) 4,875,617.412,908,966.747,509,608.624,189,971.648,006,679.192,273,671.014,039,428.913,362,643.514,316,554.212,318,202.693,663,045.73
四、营业利润(元) -36,099,154.543,975,189.13-21,706,894.20-79,356,633.05-15,452,136.7339,173,305.83-4,701,498.3318,300,784.7350,065,345.4870,690,819.5662,981,051.35
 加:营业外收入(元) 444,190.311,193,741.01735,328.673,600,360.62149,289.06380,304.14203,275.761,322,521.21127,617.09935,810.97842,808.53
 减:营业外支出(元) 150,788.2496,585.57105,794.42473,898.53526,106.712,410,667.70835,805.16601,238.76198,929.5225,056.86282,226.77
五、利润总额(元) -35,805,752.475,072,344.57-21,077,359.95-76,230,170.96-15,828,954.3837,142,942.27-5,334,027.7319,022,067.1849,994,033.0571,601,573.6763,541,633.11
 减:所得税费用(元) -8,219,356.24-445,825.59-2,435,704.36-9,902,068.36619,426.401,489,734.55-18,611.23-22,067,083.496,756,594.265,880,478.6210,075,309.27
六、净利润(元) -27,586,396.235,518,170.16-18,641,655.59-66,328,102.60-16,448,380.7835,653,207.72-5,315,416.5041,089,150.6743,237,438.7965,721,095.0553,466,323.84
(一)按经营持续性分类
  持续经营净利润(元) -27,586,396.235,518,170.16-18,641,655.59-66,328,102.60-16,448,380.7835,653,207.72-5,315,416.5041,089,150.6743,237,438.7965,721,095.0553,466,323.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,878,176.778,166,298.58-17,492,155.23-65,140,280.66-15,944,136.3736,050,975.32-4,856,874.8541,510,577.1442,289,757.2966,603,697.8154,062,015.01
  少数股东损益(元) -708,219.46-2,648,128.42-1,149,500.36-1,187,821.94-504,244.41-397,767.60-458,541.65-421,426.47947,681.50-882,602.76-595,691.17
 扣除非经常性损益后的净利润(元) -25,534,313.495,524,244.80-28,286,033.56-62,520,514.16-23,862,541.418,353,775.02-7,819,438.8839,064,764.2642,387,234.2165,368,677.0350,175,454.27
七、每股收益
 一、基本每股收益(元) -0.030.01-0.02-0.07-0.020.04-0.010.050.060.100.08
 二、稀释每股收益(元) -0.030.01-0.02-0.07-0.020.04-0.010.050.070.100.07
八、其他综合收益(元) -8,436.654,816.64309.687,857,799.82-3,322.9339,801.05-15,840.20-1,341,990.2544,948.3641,105.78-6,287.12
 归属于母公司股东的其他综合收益(元) -8,436.654,816.64309.687,857,799.82-3,322.9339,801.05-15,840.20-1,341,990.2544,948.3641,105.78-6,287.12
九、综合收益总额(元) -27,594,832.885,522,986.80-18,641,345.91-58,470,302.78-16,451,703.7135,693,008.77-5,331,256.7039,747,160.4243,282,387.1565,762,200.8353,460,036.72
 归属于母公司所有者的综合收益总额(元) -26,886,613.428,171,115.22-17,491,845.55-57,282,480.84-15,947,459.3036,090,776.37-4,872,715.0540,168,586.8942,334,705.6566,644,803.5954,055,727.89
 归属于少数股东的综合收益总额(元) -708,219.46-2,648,128.42-1,149,500.36-1,187,821.94-504,244.41-397,767.60-458,541.65-421,426.47947,681.50-882,602.76-595,691.17
公告日期 2024-10-252024-08-272024-04-272024-04-102023-10-262023-08-312023-04-262023-04-112022-10-282022-08-262022-04-28
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