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万里扬

(002434)

  

流通市值:81.83亿  总市值:81.91亿
流通股本:13.11亿   总股本:13.13亿

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4,098,790,433.412,579,857,204.361,174,724,014.215,113,135,773.71
营业收入4,098,790,433.412,579,857,204.361,174,724,014.215,113,135,773.71
二、营业总成本3,811,864,342.82,359,988,635.731,063,513,210.214,950,357,441.33
营业成本3,358,719,051.122,071,031,926.42932,670,476.664,236,820,209.85
税金及附加19,447,879.2612,250,877.137,171,109.7129,261,641.62
销售费用83,341,224.8547,640,215.6422,477,791.41157,783,486.47
管理费用91,736,382.8958,328,800.6727,778,061.17141,571,443.88
研发费用224,334,629.69147,922,221.3159,704,004.41333,302,806.35
财务费用34,285,174.9922,814,594.5613,711,766.8551,617,853.16
其中:利息费用39,981,532.7727,494,749.7614,580,050.4461,541,972.93
其中:利息收入6,022,833.975,110,052.36976,745.6811,112,537.08
加:公允价值变动收益-134,547-384,420--1,492,831
加:投资收益-1,467,177.95-5,540,412.22-6,712,550.619,301,454.62
资产处置收益181,814.76394,272.83-4,893.777,966,888.5
资产减值损失(新)750,000750,000--5,439,196.97
信用减值损失(新)10,208,094.117,447,263.4213,747,144.77-36,469,335.63
其他收益78,571,381.3966,737,256.4538,378,188.72163,046,715.83
营业利润平衡项目0000
四、营业利润375,035,655.92289,272,529.11156,618,693.11299,692,027.73
加:营业外收入91,173.388,244.9715,039.095,776,182.73
减:营业外支出5,403,097.434,181,831.611,790,333.996,403,177.65
利润总额平衡项目0000
五、利润总额369,723,731.79285,178,942.47154,843,398.21299,065,032.81
减:所得税费用57,820,994.8938,481,169.3524,322,844.97-936,457.88
六、净利润311,902,736.9246,697,773.12130,520,553.24300,001,490.69
持续经营净利润311,902,736.9246,697,773.12130,520,553.24300,001,490.69
归属于母公司股东的净利润321,446,635.3250,960,486.24132,365,841.57300,107,069.38
少数股东损益-9,543,898.4-4,262,713.12-1,845,288.33-105,578.69
(一)基本每股收益0.240.190.10.23
(二)稀释每股收益0.240.190.10.23
九、综合收益总额311,902,736.9246,697,773.12130,520,553.24300,001,490.69
归属于母公司股东的综合收益总额321,446,635.3250,960,486.24132,365,841.57300,107,069.38
归属于少数股东的综合收益总额-9,543,898.4-4,262,713.12-1,845,288.33-105,578.69
公告日期2023-10-282023-08-232023-04-292023-04-25
审计意见(境内)标准无保留意见
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