万泽股份 (000534.SZ)

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利润表(万泽股份)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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
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
一、营业总收入(元) 727,106,241.96475,565,916.68281,477,110.37793,843,031.64581,328,333.12374,632,086.43136,369,239.24
 营业收入(元) 727,106,241.96475,565,916.68281,477,110.37793,843,031.64581,328,333.12374,632,086.43136,369,239.24
二、营业总成本(元) 570,180,469.88364,542,838.03209,177,109.93682,703,021.81470,320,849.76291,384,296.76111,865,032.88
 营业成本(元) 188,977,727.44114,967,693.4655,923,688.98183,774,269.01132,838,601.2182,465,874.2222,588,068.01
 研发费用(元) 56,115,098.3130,579,626.4815,338,908.5076,375,436.9245,627,246.4227,788,171.024,232,434.11
 营业税金及附加(元) 7,265,145.344,709,121.491,482,576.987,093,147.564,285,750.142,909,720.541,116,152.89
 销售费用(元) 190,688,682.61129,313,667.1297,495,667.93264,627,047.46184,076,197.12113,867,731.8745,079,925.12
 管理费用(元) 112,151,146.4575,307,817.1234,020,210.96130,438,842.8888,554,910.8754,627,864.7033,968,571.14
 财务费用(元) 14,982,669.739,664,912.364,916,056.5820,394,277.9814,938,144.009,724,934.414,879,881.61
  其中:利息费用(元) 15,206,281.8210,054,927.554,940,466.4021,554,354.789,958,522.819,958,522.812,277,935.68
  其中:利息收入(元) 1,198,965.55988,601.13460,151.191,767,905.11849,663.85849,663.85196,571.38
三、其他经营收益
 加:投资收益(元) 1,375,464.071,276,727.27236,071.241,269,415.511,172,383.67400,284.03391,348.91
  其中:对联营企业和合营企业的投资收益(元) 477,813.26379,076.46236,071.24455,701.49358,669.65291,116.52282,181.40
 资产处置收益(元) 7,369,871.264,377,656.78-----
 信用减值损失(元) -9,295,766.25-4,375,805.17-6,595,550.87-4,689,539.11-7,341,368.95-4,552,176.54951,660.43
 其他收益(元) 9,894,620.647,704,589.864,661,464.7827,049,023.1422,341,111.4215,818,407.9814,680,573.29
四、营业利润(元) 166,269,961.80120,006,247.3970,601,985.59134,768,909.37127,179,609.5094,914,305.1440,527,788.99
 加:营业外收入(元) 131,774.53121,946.4577,815.7145,688.2993,047.9744,280.6730,778.07
 减:营业外支出(元) 3,321.491,000.00-786,540.65614,103.53609,615.07608,780.07
五、利润总额(元) 166,398,414.84120,127,193.8470,679,801.30134,028,057.01126,658,553.9494,348,970.7439,949,786.99
 减:所得税费用(元) 42,275,738.4833,050,654.6713,456,742.9628,466,705.2728,100,723.4918,772,977.658,421,217.93
六、净利润(元) 124,122,676.3687,076,539.1757,223,058.34105,561,351.7498,557,830.4575,575,993.0931,528,569.06
(一)按经营持续性分类
  持续经营净利润(元) 124,122,676.3687,076,539.1757,223,058.34105,561,351.7498,557,830.4575,575,993.0931,528,569.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 122,425,288.3487,120,127.0758,506,301.86101,719,117.7595,584,195.0574,542,264.5632,656,024.39
  少数股东损益(元) 1,697,388.02-43,587.90-1,283,243.523,842,233.992,973,635.401,033,728.53-1,127,455.33
 扣除非经常性损益后的净利润(元) 108,312,902.8776,844,343.3854,823,279.1180,672,086.2278,009,008.3662,012,240.9421,789,955.27
七、每股收益
 一、基本每股收益(元) 0.240.170.120.200.190.150.07
 二、稀释每股收益(元) 0.240.170.120.200.190.150.06
九、综合收益总额(元) 124,122,676.3687,076,539.1757,223,058.34105,561,351.7498,557,830.4575,575,993.0931,528,569.06
 归属于母公司所有者的综合收益总额(元) 122,425,288.3487,120,127.0758,506,301.86101,719,117.7595,584,195.0574,542,264.5632,656,024.39
 归属于少数股东的综合收益总额(元) 1,697,388.02-43,587.90-1,283,243.523,842,233.992,973,635.401,033,728.53-1,127,455.33
公告日期 2023-10-182023-08-192023-04-282023-02-282022-10-152022-07-262022-04-30
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