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万泽股份

(000534)

  

流通市值:61.88亿  总市值:63.78亿
流通股本:4.95亿   总股本:5.11亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入727,106,241.96475,565,916.68281,477,110.37793,843,031.64
营业收入727,106,241.96475,565,916.68281,477,110.37793,843,031.64
二、营业总成本570,180,469.88364,542,838.03209,177,109.93682,703,021.81
营业成本188,977,727.44114,967,693.4655,923,688.98183,774,269.01
税金及附加7,265,145.344,709,121.491,482,576.987,093,147.56
销售费用190,688,682.61129,313,667.1297,495,667.93264,627,047.46
管理费用112,151,146.4575,307,817.1234,020,210.96130,438,842.88
研发费用56,115,098.3130,579,626.4815,338,908.576,375,436.92
财务费用14,982,669.739,664,912.364,916,056.5820,394,277.98
其中:利息费用15,206,281.8210,054,927.554,940,466.421,554,354.78
其中:利息收入1,198,965.55988,601.13460,151.191,767,905.11
加:投资收益1,375,464.071,276,727.27236,071.241,269,415.51
资产处置收益7,369,871.264,377,656.78--
信用减值损失(新)-9,295,766.25-4,375,805.17-6,595,550.87-4,689,539.11
其他收益9,894,620.647,704,589.864,661,464.7827,049,023.14
营业利润平衡项目0000
四、营业利润166,269,961.8120,006,247.3970,601,985.59134,768,909.37
加:营业外收入131,774.53121,946.4577,815.7145,688.29
减:营业外支出3,321.491,000-786,540.65
利润总额平衡项目0000
五、利润总额166,398,414.84120,127,193.8470,679,801.3134,028,057.01
减:所得税费用42,275,738.4833,050,654.6713,456,742.9628,466,705.27
六、净利润124,122,676.3687,076,539.1757,223,058.34105,561,351.74
持续经营净利润124,122,676.3687,076,539.1757,223,058.34105,561,351.74
归属于母公司股东的净利润122,425,288.3487,120,127.0758,506,301.86101,719,117.75
少数股东损益1,697,388.02-43,587.9-1,283,243.523,842,233.99
(一)基本每股收益0.240.170.120.2
(二)稀释每股收益0.240.170.120.2
九、综合收益总额124,122,676.3687,076,539.1757,223,058.34105,561,351.74
归属于母公司股东的综合收益总额122,425,288.3487,120,127.0758,506,301.86101,719,117.75
归属于少数股东的综合收益总额1,697,388.02-43,587.9-1,283,243.523,842,233.99
公告日期2023-10-182023-08-192023-04-282023-02-28
审计意见(境内)标准无保留意见
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