万润股份
(002643)
| 流通市值：167.13亿 | | | 总市值：169.64亿 |
| 流通股本：9.09亿 | | | 总股本：9.23亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,015,267,242.68 | 3,716,627,622.02 | 2,826,316,457.74 | 1,869,926,019.54 |
| 营业收入 | 1,015,267,242.68 | 3,716,627,622.02 | 2,826,316,457.74 | 1,869,926,019.54 |
| 二、营业总成本 | 894,028,251.3 | 3,232,511,432.62 | 2,412,936,615.2 | 1,598,884,312.51 |
| 营业成本 | 650,352,270.99 | 2,246,310,468.76 | 1,718,513,810.13 | 1,145,250,471.83 |
| 税金及附加 | 15,439,960.22 | 52,393,534.85 | 40,148,400.47 | 26,805,549.38 |
| 销售费用 | 27,756,254.68 | 119,700,928.31 | 88,405,689.43 | 58,482,853.4 |
| 管理费用 | 78,880,008.76 | 367,775,187.76 | 259,945,597.87 | 169,451,007.27 |
| 研发费用 | 110,653,969 | 438,553,917.14 | 310,587,645.56 | 205,625,885.14 |
| 财务费用 | 10,945,787.65 | 7,777,395.8 | -4,664,528.26 | -6,731,454.51 |
| 其中:利息费用 | 6,071,153.91 | 21,065,552.87 | 16,353,144.82 | 11,427,120.07 |
| 其中:利息收入 | 3,461,787.57 | 19,245,705.51 | 14,494,922.77 | 10,479,895.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 102,566.67 | - | - |
| 加:投资收益 | -489,026.51 | -4,665,635.38 | -4,021,404.93 | -2,003,795.33 |
| 资产处置收益 | -31,888.68 | -541,853.13 | 57,112.89 | 51,576.64 |
| 资产减值损失(新) | -1,807,953.97 | -116,113,277.79 | -25,989,397.52 | -4,662,726.72 |
| 信用减值损失(新) | -32,354.76 | -3,906,609.83 | 1,610.48 | -396,443.94 |
| 其他收益 | 7,551,176.92 | 35,535,887.91 | 22,448,255.97 | 14,806,451.09 |
| 四、营业利润 | 126,428,944.38 | 394,527,267.85 | 405,876,019.43 | 278,836,768.77 |
| 加:营业外收入 | 603,370.27 | 721,894.49 | 682,156.75 | 641,371.96 |
| 减:营业外支出 | 163,989.65 | 743,435.1 | 1,214,174.26 | 330,376.29 |
| 五、利润总额 | 126,868,325 | 394,505,727.24 | 405,344,001.92 | 279,147,764.44 |
| 减:所得税费用 | 12,348,814.6 | 8,850,789.49 | 10,611,989.07 | 9,082,043.26 |
| 六、净利润 | 114,519,510.4 | 385,654,937.75 | 394,732,012.85 | 270,065,721.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,519,510.4 | 385,654,937.75 | 394,732,012.85 | 270,065,721.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 87,826,554.87 | 284,480,463.89 | 305,635,722 | 218,163,224.71 |
| 少数股东损益 | 26,692,955.53 | 101,174,473.86 | 89,096,290.85 | 51,902,496.47 |
| 扣除非经常损益后的净利润 | 82,852,408.7 | 262,221,551.68 | 291,927,672.42 | 209,090,860.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.31 | 0.33 | 0.23 |
| (二)稀释每股收益 | 0.1 | 0.31 | 0.33 | 0.23 |
| 八、其他综合收益 | -32,299,699.06 | -8,491,995.83 | 8,563,442.23 | 18,506,391.06 |
| 归属于母公司股东的其他综合收益 | -32,299,699.06 | -8,491,995.83 | 8,563,442.23 | 18,506,391.06 |
| 九、综合收益总额 | 82,219,811.34 | 377,162,941.92 | 403,295,455.08 | 288,572,112.24 |
| 归属于母公司股东的综合收益总额 | 55,526,855.81 | 275,988,468.06 | 314,199,164.23 | 236,669,615.77 |
| 归属于少数股东的综合收益总额 | 26,692,955.53 | 101,174,473.86 | 89,096,290.85 | 51,902,496.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |