万里股份 (600847.SH)

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利润表(万里股份)

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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) 400,293,783.07266,942,643.61133,789,228.26469,528,844.59327,258,700.43212,727,101.62111,054,240.01
 营业收入(元) 400,293,783.07266,942,643.61133,789,228.26469,528,844.59327,258,700.43212,727,101.62111,054,240.01
二、营业总成本(元) 413,420,343.34276,195,707.36136,333,861.44501,836,812.16353,898,895.35231,480,902.64121,925,282.17
 营业成本(元) 362,211,689.26242,031,416.30120,164,217.97431,014,937.91304,661,635.96197,411,398.95105,570,073.78
 研发费用(元) 1,093,580.96807,725.52401,791.521,699,044.631,301,612.38894,775.23573,099.72
 营业税金及附加(元) 20,515,520.1113,216,410.735,887,274.2226,591,738.9318,897,366.6412,474,292.477,130,403.39
 销售费用(元) 15,697,313.3510,184,757.195,423,153.9318,821,544.7314,641,542.8710,600,453.263,705,661.40
 管理费用(元) 14,195,653.0610,212,177.534,606,254.7324,014,356.5714,245,553.839,908,068.964,738,489.67
 财务费用(元) -293,413.40-256,779.89-148,830.93-304,810.61151,183.67191,913.77207,554.21
  其中:利息收入(元) ---338,381.83---
三、其他经营收益
 加:公允价值变动收益(元) -77,429.28-144,481.44-54,280.3231,929.6077,429.28-27,938.40-
 资产减值损失(元) ----1,410,826.52---
 信用减值损失(元) -1,598,388.19-1,791,920.04-1,481,198.49-1,688,349.53-771,933.74-1,280,351.12-593,480.00
 其他收益(元) 1,215,503.88953,273.22512,492.632,018,804.571,449,187.891,363,207.22641,226.55
四、营业利润(元) -13,586,873.86-10,236,192.01-3,567,619.36-33,356,409.45-25,885,511.49-18,698,883.32-10,823,295.61
 加:营业外收入(元) 1,612,078.931,265,555.48305,333.421,402,438.03637,670.5518,198.5118,001.32
 减:营业外支出(元) 1,405,623.991,039,682.0958,517.12729,249.86293,145.65291,382.24290,539.32
五、利润总额(元) -13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
六、净利润(元) -13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
(一)按经营持续性分类
  持续经营净利润(元) -13,380,418.92-10,010,318.62--32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
 扣除非经常性损益后的净利润(元) -14,758,247.97-11,078,283.30-4,080,111.99-36,032,893.57-27,721,047.54-20,343,071.02-11,464,522.16
七、每股收益
 一、基本每股收益(元) -0.09-0.07-0.02-0.21-0.17-0.12-0.07
 二、稀释每股收益(元) -0.09-0.07-0.02-0.21-0.17-0.12-0.07
九、综合收益总额(元) -13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
 归属于母公司所有者的综合收益总额(元) -13,380,418.92-10,010,318.62-3,320,803.06-32,683,221.28-25,540,986.59-18,972,067.05-11,095,833.61
公告日期 2023-10-282023-08-182023-04-292023-04-262022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见
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