万盛股份 (603010.SH)

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利润表(单季度)(万盛股份)

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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
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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) 736,999,359.67717,636,613.94668,855,622.52687,484,838.48737,792,809.93714,314,272.44710,612,463.92934,088,947.97835,248,043.83905,228,532.56889,645,708.74
 营业收入(元) 736,999,359.67717,636,613.94668,855,622.52687,484,838.48737,792,809.93714,314,272.44710,612,463.92934,088,947.97835,248,043.83905,228,532.56889,645,708.74
二、营业总成本(元) 695,857,117.89667,177,575.64617,293,624.25634,714,259.50674,881,525.13640,433,447.52660,943,411.23825,247,790.12759,111,605.40767,987,804.03739,374,548.14
 营业成本(元) 599,305,004.11596,835,308.95545,407,998.18563,294,116.66585,064,467.59581,309,633.50579,588,699.98740,735,773.42687,994,948.63700,803,650.70646,102,633.16
 研发费用(元) 29,491,380.0825,242,152.6923,159,770.8127,984,600.5730,136,393.7730,697,814.2129,548,022.5236,169,686.1229,605,761.6134,116,351.8529,629,568.58
 营业税金及附加(元) 5,668,128.455,064,901.747,122,607.028,186,836.006,098,231.253,489,046.732,887,158.364,562,352.504,793,792.073,895,797.458,662,835.07
 销售费用(元) 12,340,184.399,217,671.407,756,775.839,081,236.688,774,456.216,700,981.437,558,849.757,210,722.006,738,168.678,759,001.477,012,000.88
 管理费用(元) 43,455,608.0838,599,539.0434,494,966.0629,771,784.1545,841,162.8437,790,107.6041,863,494.1241,310,701.1850,926,626.9647,034,055.8543,650,942.79
 财务费用(元) 5,596,812.78-7,781,998.18-648,493.65-3,604,314.56-1,033,186.53-19,554,135.95-502,813.50-4,741,445.10-20,947,692.54-26,621,053.294,316,567.66
  其中:利息费用(元) 7,075,580.426,321,518.196,400,075.195,406,687.285,501,266.786,909,133.536,637,768.886,332,246.626,009,390.573,117,653.141,942,185.53
  其中:利息收入(元) 7,029,138.658,509,364.976,675,391.007,882,091.2710,515,350.9011,949,321.9510,475,156.3210,864,281.1411,665,470.8811,987,142.652,473,303.02
 资产减值损失(元) -4,247,996.81-3,562,403.15-1,458,641.90-28,634,837.31-1,411,545.18-4,308,428.24-965,292.65-15,950,778.56-31,266,732.95-9,738,752.16-318,578.70
 信用减值损失(元) -2,150,934.69-366,924.90-216,405.20163,155.19-6,692,995.76-323,304.61-410,336.102,572,973.37-1,132,620.89-477,732.025,728,030.52
三、其他经营收益
 加:公允价值变动收益(元) 11,528,204.15-18,779,408.26-5,150,271.78725,119.95-289,156.44-2,436,980.82-57,672.697,331,605.73-9,517,608.974,193,852.54-57,907.92
 加:投资收益(元) 561,521.84-601,269.051,672,920.30-3,340,390.03-7,388,603.99-2,610,724.0317,718,544.49-5,248,162.941,448,859.25-1,315,275.00123,098.08
  其中:对联营企业和合营企业的投资收益(元) 2.603.022.99-2,015,146.24-622,885.801,688.111,650.37----
 资产处置收益(元) -3,649.75-85,448.07-3,034.15112,518.08-16,075.87145.17-7,243.79-2,340,460.58-4,342,822.63-4,580.65-1,023,951.95
 其他收益(元) 1,821,423.625,036,587.714,637,210.297,087,529.858,858,384.823,570,313.001,980,239.236,638,894.805,387,507.702,263,998.461,840,765.46
四、营业利润(元) 48,650,810.1432,100,172.5851,043,775.8328,883,674.7155,971,292.3867,771,845.3967,927,291.18101,845,229.6736,713,019.94132,162,239.70156,562,616.09
 加:营业外收入(元) 9,900.00177,298.223,041.701,472,657.76443,331.631.3410.42----
 减:营业外支出(元) 652,898.21848,161.72119,006.1613,498,857.791,084,338.804,113,784.36337,510.3312,898,187.73272,140.7071,000.00337,419.97
五、利润总额(元) 48,007,811.9331,429,309.0850,927,811.3716,857,474.6855,330,285.2163,658,062.3767,589,791.2789,086,341.9436,440,879.24132,091,239.70156,225,196.12
 减:所得税费用(元) 7,210,136.464,978,602.408,196,107.952,083,790.269,989,886.168,460,549.5210,079,920.4312,235,079.336,111,330.5924,825,694.1529,296,829.12
六、净利润(元) 40,797,675.4726,450,706.6842,731,703.4214,773,684.4245,340,399.0555,197,512.8557,509,870.8476,851,262.6130,329,548.65107,265,545.55126,928,367.00
(一)按经营持续性分类
  持续经营净利润(元) 40,797,675.4726,450,706.6842,731,703.42-2,572,169.5345,340,399.0555,197,512.8557,509,870.8476,851,262.6130,329,548.65107,265,545.55126,928,367.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,581,597.2329,651,334.3745,607,078.7819,155,209.7448,929,349.6258,041,704.0557,641,006.8880,320,703.6445,630,834.75110,743,440.21128,581,230.03
  少数股东损益(元) -2,783,921.76-3,200,627.69-2,875,375.36-4,381,525.32-3,588,950.57-2,844,191.20-131,136.04-3,469,441.03-15,301,286.10-3,477,894.66-1,652,863.03
 扣除非经常性损益后的净利润(元) 32,533,786.2144,452,914.7046,828,817.5826,878,849.0148,492,963.5962,720,084.1838,595,542.8983,632,525.6551,833,970.62106,437,333.46128,151,635.20
七、每股收益
 一、基本每股收益(元) 0.070.050.080.030.080.100.100.140.060.190.26
 二、稀释每股收益(元) 0.070.050.080.030.080.100.100.140.070.180.26
八、其他综合收益(元) -502,742.26262,603.24-62,160.52-448,789.18-746,327.513,138,767.17-572,525.12-675,667.092,940,277.013,080,822.39-781,046.41
 归属于母公司股东的其他综合收益(元) -502,742.26262,603.24-62,160.52-448,789.18-746,327.513,138,767.17-572,525.12-675,667.092,940,277.013,080,822.39-781,046.41
九、综合收益总额(元) 40,294,933.2126,713,309.9242,669,542.9014,324,895.2444,594,071.5458,336,280.0256,937,345.7276,175,595.5233,269,825.66110,346,367.94126,147,320.59
 归属于母公司所有者的综合收益总额(元) 43,078,854.9729,913,937.6145,544,918.2618,706,420.5648,183,022.1161,180,471.2257,068,481.7679,645,036.5548,571,111.76113,824,262.60127,800,183.62
 归属于少数股东的综合收益总额(元) -2,783,921.76-3,200,627.69-2,875,375.36-4,381,525.32-3,588,950.57-2,844,191.20-131,136.04-3,469,441.03-15,301,286.10-3,477,894.66-1,652,863.03
公告日期 2024-10-302024-08-272024-04-272024-03-262023-10-282023-08-262023-04-282023-03-282022-10-292022-08-232022-04-30
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