万润股份
(002643)
| 流通市值：103.57亿 | | | 总市值：105.92亿 |
| 流通股本：9.09亿 | | | 总股本：9.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 861,227,665.96 | 3,693,259,130.43 | 2,762,593,286.27 | 1,956,306,341.48 |
| 营业收入 | 861,227,665.96 | 3,693,259,130.43 | 2,762,593,286.27 | 1,956,306,341.48 |
| 二、营业总成本 | 748,536,407.77 | 3,178,986,773.62 | 2,370,044,994.76 | 1,656,913,176.33 |
| 营业成本 | 537,685,071.55 | 2,222,991,171.23 | 1,655,226,990.7 | 1,168,827,626.61 |
| 税金及附加 | 14,351,073.36 | 50,317,578.44 | 38,793,314.27 | 25,553,522.41 |
| 销售费用 | 29,051,547.95 | 124,364,913.31 | 92,712,372.62 | 60,745,987.58 |
| 管理费用 | 82,544,907.88 | 364,545,354.85 | 268,449,636.33 | 193,437,021.48 |
| 研发费用 | 90,141,164.45 | 423,103,891.43 | 309,086,176.3 | 212,260,492.5 |
| 财务费用 | -5,237,357.42 | -6,336,135.64 | 5,776,504.54 | -3,911,474.25 |
| 其中:利息费用 | 5,657,278.36 | 29,929,602.72 | 22,799,189.45 | 15,603,394.88 |
| 其中:利息收入 | 3,554,641.03 | 15,319,689.4 | 10,307,752.09 | 6,983,309.82 |
| 加:公允价值变动收益 | - | 79,473.74 | - | 65,753.42 |
| 加:投资收益 | -760,157.46 | -539,089.71 | -765,091.47 | -1,171,665.53 |
| 资产处置收益 | 135.47 | 150,041.95 | 168,124.97 | 96,314.2 |
| 资产减值损失(新) | 5,752,326.46 | -145,046,448.61 | -7,739,129.7 | -7,383,472.67 |
| 信用减值损失(新) | -170.6 | -8,649,655.18 | 2,131,386.95 | 839,474.46 |
| 其他收益 | 7,016,862.6 | 39,026,766.55 | 28,942,876.35 | 21,419,211.26 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 124,700,254.66 | 399,293,445.55 | 415,286,458.61 | 313,258,780.29 |
| 加:营业外收入 | 346,399.4 | 17,702,536.44 | 17,216,885.61 | 869,941.01 |
| 减:营业外支出 | 377,085.99 | 1,484,388.71 | 1,087,718.96 | 781,998.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 124,669,568.07 | 415,511,593.28 | 431,415,625.26 | 313,346,723.21 |
| 减:所得税费用 | 16,210,400.88 | 32,273,521.13 | 38,268,939.76 | 25,535,869.13 |
| 六、净利润 | 108,459,167.19 | 383,238,072.15 | 393,146,685.5 | 287,810,854.08 |
| 持续经营净利润 | 108,459,167.19 | 383,238,072.15 | 393,146,685.5 | 287,810,854.08 |
| 归属于母公司股东的净利润 | 79,874,486.74 | 246,278,008.96 | 295,946,885.33 | 215,258,239.3 |
| 少数股东损益 | 28,584,680.45 | 136,960,063.19 | 97,199,800.17 | 72,552,614.78 |
| (一)基本每股收益 | 0.09 | 0.26 | 0.32 | 0.23 |
| (二)稀释每股收益 | 0.09 | 0.26 | 0.32 | 0.23 |
| 八、其他综合收益 | 7,495,318.25 | 12,904,508.9 | -6,048,408.53 | 2,933,651.35 |
| 归属于母公司股东的其他综合收益 | 7,495,318.25 | 12,904,508.9 | -6,048,408.53 | 2,933,651.35 |
| 九、综合收益总额 | 115,954,485.44 | 396,142,581.05 | 387,098,276.97 | 290,744,505.43 |
| 归属于母公司股东的综合收益总额 | 87,369,804.99 | 259,182,517.86 | 289,898,476.8 | 218,191,890.65 |
| 归属于少数股东的综合收益总额 | 28,584,680.45 | 136,960,063.19 | 97,199,800.17 | 72,552,614.78 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |