万润股份
(002643)
| 流通市值：99.65亿 | | | 总市值：102.68亿 |
| 流通股本：9.03亿 | | | 总股本：9.30亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 937,891,413.16 | 4,305,320,136 | 3,175,596,083.16 | 2,073,580,055.73 |
| 营业收入 | 937,891,413.16 | 4,305,320,136 | 3,175,596,083.16 | 2,073,580,055.73 |
| 二、营业总成本 | 783,590,189.26 | 3,372,862,798.95 | 2,480,374,307.25 | 1,620,604,426.77 |
| 营业成本 | 548,020,120.8 | 2,475,900,083.24 | 1,833,672,440.19 | 1,217,370,389.28 |
| 税金及附加 | 10,561,366.97 | 48,403,190.43 | 33,972,608.37 | 21,751,007.19 |
| 销售费用 | 29,629,131.79 | 133,299,118.99 | 97,993,555.11 | 62,821,527.12 |
| 管理费用 | 99,391,930.34 | 362,166,573.6 | 262,915,025.89 | 168,414,885.41 |
| 研发费用 | 98,493,422.36 | 364,715,571.42 | 264,010,160.79 | 159,222,632.76 |
| 财务费用 | -2,505,783 | -11,621,738.73 | -12,189,483.1 | -8,976,014.99 |
| 其中:利息费用 | 7,693,486.88 | 31,240,712.73 | 23,929,466.6 | 14,416,836.16 |
| 其中:利息收入 | 3,324,665.75 | 22,611,821.5 | 15,537,900.18 | 8,915,891.39 |
| 加:公允价值变动收益 | - | 606,587.15 | - | 27,945.21 |
| 加:投资收益 | 754,031.95 | 444,585.68 | 1,168,429.22 | 1,008,150.93 |
| 资产处置收益 | 157,906.96 | 85,947.4 | 95,025.51 | -197,885.62 |
| 资产减值损失(新) | -7,768,130.56 | -51,646,358.06 | -1,495,230.89 | -7,415,919.51 |
| 信用减值损失(新) | -131,507.74 | 15,632,251.78 | -1,596,168.32 | -1,424,500.23 |
| 其他收益 | 12,392,356.31 | 47,778,947.76 | 11,851,423.21 | 7,322,858.45 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 159,705,880.82 | 945,359,298.76 | 705,245,254.64 | 452,296,278.19 |
| 加:营业外收入 | 155,604.61 | 7,926,102.02 | 2,942,687.98 | 2,678,003.36 |
| 减:营业外支出 | 450,154.31 | 2,148,530.25 | 1,113,749.92 | 926,136.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 159,411,331.12 | 951,136,870.53 | 707,074,192.7 | 454,048,144.89 |
| 减:所得税费用 | 25,939,211.25 | 69,466,742.35 | 58,963,983.08 | 19,703,622.8 |
| 六、净利润 | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 |
| 持续经营净利润 | 133,472,119.87 | 881,670,128.18 | 648,110,209.62 | 434,344,522.09 |
| 归属于母公司股东的净利润 | 98,313,865.07 | 763,011,988.95 | 575,450,699.54 | 389,328,095.37 |
| 少数股东损益 | 35,158,254.8 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 |
| (一)基本每股收益 | 0.11 | 0.84 | 0.63 | 0.43 |
| (二)稀释每股收益 | 0.11 | 0.84 | 0.63 | 0.42 |
| 八、其他综合收益 | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 |
| 归属于母公司股东的其他综合收益 | 5,138,181.31 | 28,862,975.34 | 32,603,124.98 | 62,524,209.14 |
| 九、综合收益总额 | 138,610,301.18 | 910,533,103.52 | 680,713,334.6 | 496,868,731.23 |
| 归属于母公司股东的综合收益总额 | 103,452,046.38 | 791,874,964.29 | 608,053,824.52 | 451,852,304.51 |
| 归属于少数股东的综合收益总额 | 35,158,254.8 | 118,658,139.23 | 72,659,510.08 | 45,016,426.72 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |