万马股份 (002276.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(万马股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 10,993,866,012.467,151,664,883.713,128,120,896.5912,767,477,330.959,304,811,910.545,610,281,161.802,297,826,363.82
 营业收入(元) 10,993,866,012.467,151,664,883.713,128,120,896.5912,767,477,330.959,304,811,910.545,610,281,161.802,297,826,363.82
二、营业总成本(元) 10,675,624,018.456,988,850,078.333,112,271,224.4312,561,682,454.329,129,070,849.335,563,484,741.872,357,611,724.17
 营业成本(元) 9,537,817,967.656,231,927,482.702,737,791,418.9811,117,003,876.168,118,247,905.874,903,561,611.702,027,647,034.82
 研发费用(元) 431,023,370.14256,663,378.98101,486,329.87473,142,485.08325,788,362.89182,782,622.1863,064,888.36
 营业税金及附加(元) 29,275,429.3717,920,277.538,087,447.8532,121,739.0226,482,045.1917,301,053.617,570,422.79
 销售费用(元) 419,593,361.27297,898,551.58165,382,808.58542,815,164.68381,782,924.71279,148,672.87178,641,956.40
 管理费用(元) 232,437,465.05147,924,234.2672,373,369.98321,458,132.18219,387,527.87138,450,899.2969,069,104.15
 财务费用(元) 25,476,424.9736,516,153.2827,149,849.1775,141,057.2057,382,082.8042,239,882.2211,618,317.65
  其中:利息费用(元) 51,059,298.6130,558,271.1512,987,526.3734,778,927.9419,342,214.9812,706,532.806,384,260.59
  其中:利息收入(元) 20,213,748.3910,810,190.425,541,756.3019,420,637.9610,948,713.374,811,822.343,206,157.86
三、其他经营收益
 加:公允价值变动收益(元) -17,617,456.85-5,089,552.88-2,373,317.71-6,679,070.33-4,560,111.90-2,268,906.21341,542.99
 加:投资收益(元) 12,154,818.036,118,807.9411,145,206.931,368,476.911,415,049.43-4,668,738.461,190,581.52
  其中:对联营企业和合营企业的投资收益(元) -91,684.08-218,039.379,041.91-882,875.64478,236.55682,237.25-406,924.06
 资产处置收益(元) -3,035,115.89292,878.98200,972.20-2,229,115.23-1,465,990.73197,291.1744,577.15
 资产减值损失(元) -28,605,394.32-23,310,420.07-359,943.44-19,375,646.68-12,679,982.05-6,760,216.703,304,817.76
 信用减值损失(元) -33,516,543.35-10,228,296.12-5,537,925.91-27,893,531.20-55,672,728.76-28,561,085.11-18,158,533.56
 其他收益(元) 121,650,938.8582,235,464.7627,236,497.56140,481,049.2098,322,820.6161,258,007.5232,178,122.67
四、营业利润(元) 369,273,240.48212,833,687.9946,161,161.79291,467,039.30201,100,117.8165,992,772.14-40,884,251.82
 加:营业外收入(元) 5,543,500.503,115,755.781,385,858.177,461,027.286,072,640.594,125,420.031,927,676.92
 减:营业外支出(元) 10,759,761.185,506,781.572,408,199.9510,639,475.046,541,007.913,317,159.312,152,064.27
五、利润总额(元) 364,056,979.80210,442,662.2045,138,820.01288,288,591.54200,631,750.4966,801,032.86-41,108,639.17
 减:所得税费用(元) 26,897,841.7921,779,259.234,714,738.4914,578,641.759,991,151.514,431,469.04-474,044.64
六、净利润(元) 337,159,138.01188,663,402.9740,424,081.52273,709,949.79190,640,598.9862,369,563.82-40,634,594.53
(一)按经营持续性分类
  持续经营净利润(元) 337,159,138.01188,663,402.9740,424,081.52273,709,949.79190,640,598.9862,369,563.82-40,634,594.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 335,809,853.04188,219,953.3140,595,112.17271,206,596.57188,449,157.8061,573,357.97-40,741,043.08
  少数股东损益(元) 1,349,284.97443,449.66-171,030.652,503,353.222,191,441.18796,205.85106,448.55
 扣除非经常性损益后的净利润(元) 311,782,031.24161,539,157.8828,346,598.78238,626,138.78162,998,741.6647,975,828.23-54,671,768.86
七、每股收益
 一、基本每股收益(元) 0.330.190.040.270.190.06-0.04
 二、稀释每股收益(元) 0.330.190.040.270.190.06-0.04
八、其他综合收益(元) -75,919,750.00-90,925,546.9510,749,410.34-20,281,059.14-14,307,993.89-4,197,908.8129,811,167.64
 归属于母公司股东的其他综合收益(元) -75,919,750.00-90,925,546.9510,749,410.34-20,281,059.14-14,307,993.89-4,197,908.8129,811,167.64
九、综合收益总额(元) 261,239,388.0197,737,856.0251,173,491.86253,428,890.65176,332,605.0958,171,655.01-10,823,426.89
 归属于母公司所有者的综合收益总额(元) 259,890,103.0497,294,406.3651,344,522.51250,925,537.43174,141,163.9157,375,449.16-10,929,875.44
 归属于少数股东的综合收益总额(元) 1,349,284.97443,449.66-171,030.652,503,353.222,191,441.18796,205.85106,448.55
公告日期 2022-10-282022-08-222022-04-302022-04-152021-10-302021-08-202021-04-30
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院