万润科技
(002654)
| 流通市值：131.52亿 | | | 总市值：131.53亿 |
| 流通股本：8.45亿 | | | 总股本：8.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 |
| 营业收入 | 3,049,789,331.12 | 1,999,070,858.41 | 916,163,173.52 | 4,235,065,902.83 |
| 二、营业总成本 | 3,051,611,774.35 | 1,993,623,247.13 | 923,819,685.74 | 4,325,498,748.12 |
| 营业成本 | 2,707,256,102.12 | 1,766,008,317.69 | 815,088,512.29 | 3,826,665,616.67 |
| 税金及附加 | 14,079,794.52 | 8,731,127.61 | 4,536,220.87 | 16,005,164.95 |
| 销售费用 | 72,988,072.88 | 45,960,818.06 | 20,034,600.25 | 114,313,372.6 |
| 管理费用 | 125,252,673.36 | 85,601,363.18 | 42,754,397.62 | 194,897,684.68 |
| 研发费用 | 87,387,846.23 | 58,881,196.73 | 27,245,402.4 | 140,462,264.37 |
| 财务费用 | 44,647,285.24 | 28,440,423.86 | 14,160,552.31 | 33,154,644.85 |
| 其中:利息费用 | 42,258,010.02 | 27,952,343.11 | 13,772,332.67 | 45,435,271.58 |
| 其中:利息收入 | 2,272,368.22 | 1,615,032.39 | 595,813.78 | 15,469,667.29 |
| 加:公允价值变动收益 | 2,695,434.15 | 2,018,933.03 | - | 29,142,135.58 |
| 加:投资收益 | 111,241.59 | 92,787.21 | 67,433.44 | 32,767,097.52 |
| 资产处置收益 | -4,506.74 | -3,049.32 | -1,009.14 | -211,302.56 |
| 资产减值损失(新) | -7,669,834.88 | -3,954,672.75 | -1,015,133.34 | -71,059,852.75 |
| 信用减值损失(新) | -14,966,550.38 | -13,591,794.47 | 1,454,459.84 | 33,865,781.65 |
| 其他收益 | 18,022,437.07 | 11,762,390.44 | 6,513,192.11 | 24,148,875.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,634,222.42 | 1,772,205.42 | -637,569.31 | -41,780,110.84 |
| 加:营业外收入 | 8,078,129.97 | 7,975,834.34 | 7,941,077.61 | 79,195,866.04 |
| 减:营业外支出 | 1,224,908.43 | 1,160,959.61 | 1,017,169.54 | 1,123,926.98 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,218,999.12 | 8,587,080.15 | 6,286,338.76 | 36,291,828.22 |
| 减:所得税费用 | -10,912,371.05 | -5,479,953.14 | 761,692.18 | 12,111,509.57 |
| 六、净利润 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 |
| 持续经营净利润 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,318.65 |
| 归属于母公司股东的净利润 | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,836.95 |
| 少数股东损益 | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 | -21,069,518.3 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.05 |
| 八、其他综合收益 | - | - | - | 1.53 |
| 归属于母公司股东的其他综合收益 | - | - | - | 1.53 |
| 九、综合收益总额 | 14,131,370.17 | 14,067,033.29 | 5,524,646.58 | 24,180,320.18 |
| 归属于母公司股东的综合收益总额 | 33,278,076.92 | 28,808,816.56 | 11,621,420.47 | 45,249,838.48 |
| 归属于少数股东的综合收益总额 | -19,146,706.75 | -14,741,783.27 | -6,096,773.89 | -21,069,518.3 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |