万全物流 (833570.OC)

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利润表(万全物流)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 44,863,439.7995,374,285.2943,743,944.5890,313,948.6945,264,368.00
 营业收入(元) 44,863,439.7995,374,285.2943,743,944.5890,313,948.6945,264,368.00
二、营业总成本(元) 40,722,845.7890,660,052.0042,241,692.0374,905,444.3138,147,002.68
 营业成本(元) 25,836,539.4958,427,814.0127,431,394.4746,906,198.3925,838,060.19
 营业税金及附加(元) 1,003,763.422,242,566.891,097,469.882,161,714.241,085,315.76
 销售费用(元) 1,957,504.964,947,264.652,173,820.084,361,337.841,988,307.46
 管理费用(元) 11,770,219.1624,837,941.6611,963,712.4923,054,383.6210,686,559.24
 财务费用(元) 154,818.75204,464.79-424,704.89-1,578,189.78-1,451,239.97
  其中:利息费用(元) 47,920.66451,576.01212,414.22170,487.4943,036.60
  其中:利息收入(元) 6,652.4026,281.0716,643.0817,785.4311,107.41
三、其他经营收益
 加:投资收益(元) 442,159.14983,128.71306,833.35-547,635.33159,153.71
 资产处置收益(元) 115,293.74-259,328.84-254,299.42-9,586.17-3,388.69
 信用减值损失(元) 480,126.38582,217.3063,445.56-656,614.66-149,306.97
 其他收益(元) 87,845.93354,277.07125,876.63646,712.17157,101.44
四、营业利润(元) 5,266,019.206,374,527.531,744,108.6714,841,380.397,280,924.81
 加:营业外收入(元) 0.01313,739.8556,488.2919,125.019,208.24
 减:营业外支出(元) 3,799.81146,324.35108,713.4529,576.5141,086.80
五、利润总额(元) 5,262,219.406,541,943.031,691,883.5114,830,928.897,249,046.25
 减:所得税费用(元) 380,719.372,483,496.26552,286.991,649,069.76639,048.21
六、净利润(元) 4,881,500.034,058,446.771,139,596.5213,181,859.136,609,998.04
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,881,500.034,058,446.771,139,596.5213,181,859.136,609,998.04
 扣除非经常性损益后的净利润(元) 4,466,260.223,056,829.101,139,364.9413,017,577.786,399,257.12
七、每股收益
 一、基本每股收益(元) 0.040.030.010.090.05
 二、稀释每股收益(元) 0.040.030.010.090.05
八、其他综合收益(元) -61,233.63158,730.90168,677.98522,120.49124,825.13
 归属于母公司股东的其他综合收益(元) -61,233.63158,730.90168,677.98522,120.49124,825.13
九、综合收益总额(元) 4,820,266.404,217,177.671,308,274.5013,703,979.626,734,823.17
 归属于母公司所有者的综合收益总额(元) 4,820,266.404,217,177.671,308,274.5013,703,979.626,734,823.17
公告日期 2024-08-232024-04-222023-08-212023-04-252022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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