万兴科技 (300624.SZ)

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利润表(单季度)(万兴科技)

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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
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) 347,651,397.29347,317,392.96357,895,828.37385,212,884.47377,582,337.89363,420,530.96354,720,295.33341,704,887.89298,076,621.85277,591,926.19262,750,168.48
 营业收入(元) 347,651,397.29347,317,392.96357,895,828.37385,212,884.47377,582,337.89363,420,530.96354,720,295.33341,704,887.89298,076,621.85277,591,926.19262,750,168.48
二、营业总成本(元) 385,065,383.30355,002,700.20331,800,783.92340,807,039.17356,693,999.65344,764,532.25332,731,000.64328,342,775.55290,307,110.37259,583,947.05263,782,806.62
 营业成本(元) 22,131,735.3524,295,602.5319,679,623.8924,773,228.6019,536,950.3517,950,948.2915,206,838.2516,831,875.1713,468,875.8212,294,031.3910,838,299.28
 研发费用(元) 97,177,346.31105,364,320.74103,521,599.04101,693,531.65108,382,547.2798,122,614.9494,304,642.3796,697,534.5788,055,682.0581,754,855.6881,287,656.61
 营业税金及附加(元) 979,780.51959,542.64959,623.621,103,644.411,021,457.42882,585.20892,270.28172,705.69895,327.74649,882.21730,243.02
 销售费用(元) 221,976,982.57194,194,459.61170,469,814.47176,399,773.82186,047,784.33189,355,946.19170,983,882.25168,251,383.25147,350,085.95134,078,935.83130,366,773.51
 管理费用(元) 43,047,010.3035,788,276.0540,899,759.8538,548,138.8942,895,483.4141,468,840.1142,340,116.9839,779,930.9135,862,123.6727,558,556.2235,935,799.60
 财务费用(元) -247,471.74-5,599,501.37-3,729,636.95-1,711,278.20-1,190,223.13-3,016,402.489,003,250.516,609,345.964,675,015.143,247,685.724,624,034.60
  其中:利息费用(元) 360,074.18181,541.00199,875.48226,803.14186,191.471,927,244.374,602,903.214,140,183.054,865,908.474,641,088.924,555,381.24
  其中:利息收入(元) 2,613,401.563,287,178.023,397,344.063,271,681.44925,116.981,469,382.04931,911.361,427,029.25641,228.721,754,698.18657,521.46
 信用减值损失(元) -318.74-444.35432.992,061.73-1,550.32-845.57-34,046.86755,176.81-786,446.23519.97-1,636.98
三、其他经营收益
 加:公允价值变动收益(元) 203,464.74483,793.87211,965.16-10,359,059.80600,831.83760,796.73254,237.0617,897,018.07-3,205,708.632,071,096.742,660,837.88
 加:投资收益(元) 5,033,050.721,365,509.01788,067.93-12,573,968.362,108,754.82605,414.471,200,803.59-9,303,474.7814,794,150.74-990,512.54-246,112.31
  其中:对联营企业和合营企业的投资收益(元) -20,007.90781,335.95-239,549.64-14,026,110.03-75,341.47-215,467.20-274,582.34-11,797,281.22-1,119,950.12-2,267,838.09-2,278,280.63
 资产处置收益(元) 55,390.44211,139.08337,034.88443,042.35103,181.837,144.95-4,607.27-181,849.09689,845.01-1,383,433.941,324,812.19
 其他收益(元) 1,926,018.937,767,161.742,616,090.854,325,622.732,771,238.836,209,497.574,246,302.842,765,983.052,459,491.506,756,774.681,559,618.73
四、营业利润(元) -30,196,379.922,141,852.1130,048,636.2626,243,543.9526,470,795.2326,238,006.8627,651,984.0522,575,366.4621,720,843.8724,462,424.054,264,881.37
 加:营业外收入(元) 550,863.05302,374.27901,170.06282,200.95107,465.21419,638.4813,896.0213,322.5695,925.5655,515.6158,977.71
 减:营业外支出(元) 1,317,041.9161,006.36403,646.34820,858.9582,671.73--209,993.841,292.211,032,200.18200,000.00
五、利润总额(元) -30,962,558.782,383,220.0230,546,159.9825,704,885.9526,495,588.7126,517,623.7427,665,880.0722,378,695.1821,815,477.2223,485,739.484,123,859.08
 减:所得税费用(元) 2,273,961.76938,654.123,023,140.27-3,817,768.61122,082.77-903,960.082,698,082.371,061,716.223,655,548.7974,960.332,719,915.56
六、净利润(元) -33,236,520.541,444,565.9027,523,019.7129,522,654.5626,373,505.9427,421,583.8224,967,797.7021,316,978.9618,159,928.4323,410,779.151,403,943.52
(一)按经营持续性分类
  持续经营净利润(元) -33,236,520.541,444,565.9027,523,019.7129,522,654.5626,373,505.9427,421,583.8224,967,797.7021,316,978.9618,159,928.4323,410,779.151,403,943.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -29,988,107.24-1,158,988.7425,649,765.6221,137,728.5721,340,181.8022,872,084.3320,855,751.2516,055,499.2412,681,436.8815,253,956.86-3,557,404.67
  少数股东损益(元) -3,248,413.302,603,554.641,873,254.098,384,925.995,033,324.144,549,499.494,112,046.455,261,479.725,478,491.558,156,822.294,961,348.19
 扣除非经常性损益后的净利润(元) -35,080,844.70-7,115,566.9622,767,873.4237,856,183.4117,224,601.6016,617,305.2417,984,983.268,764,372.67-92,158.5410,621,530.04-8,696,826.67
七、每股收益
 一、基本每股收益(元) -0.16-0.060.190.150.160.170.160.120.100.12-0.03
 二、稀释每股收益(元) -0.16-0.060.190.150.160.170.160.120.100.12-0.03
八、其他综合收益(元) -------177,727.49---
 归属于母公司股东的其他综合收益(元) -------177,727.49---
九、综合收益总额(元) -33,236,520.541,444,565.9027,523,019.7129,522,655.5626,373,505.9427,421,583.8224,967,797.7021,494,706.4524,327,094.8623,410,779.151,403,943.52
 归属于母公司所有者的综合收益总额(元) -29,988,107.24-1,158,988.7425,649,765.6221,137,729.5721,340,181.8022,872,084.3320,855,751.2516,233,226.7318,848,603.3115,253,956.86-3,557,404.67
 归属于少数股东的综合收益总额(元) -3,248,413.302,603,554.641,873,254.098,384,925.995,033,324.144,549,499.494,112,046.455,261,479.725,478,491.558,156,822.294,961,348.19
公告日期 2024-10-252024-08-162024-04-272024-04-272023-10-302023-08-302023-04-122023-04-082022-10-282022-08-272022-04-23
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