万润科技
(002654)
| 流通市值：98.56亿 | | | 总市值：98.56亿 |
| 流通股本：8.45亿 | | | 总股本：8.45亿 |
| 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 | 1,186,500,865 | 4,873,536,168.45 | 3,049,789,331.12 | 1,999,070,858.41 |
| 营业收入 | 1,186,500,865 | 4,873,536,168.45 | 3,049,789,331.12 | 1,999,070,858.41 |
| 二、营业总成本 | 1,196,879,240.43 | 4,885,082,141.44 | 3,051,611,774.35 | 1,993,623,247.13 |
| 营业成本 | 1,082,976,094.72 | 4,394,658,499.57 | 2,707,256,102.12 | 1,766,008,317.69 |
| 税金及附加 | 3,956,246.9 | 19,070,841.83 | 14,079,794.52 | 8,731,127.61 |
| 销售费用 | 24,156,813.12 | 108,925,329.75 | 72,988,072.88 | 45,960,818.06 |
| 管理费用 | 37,226,354.71 | 188,075,881.21 | 125,252,673.36 | 85,601,363.18 |
| 研发费用 | 26,648,110 | 119,993,087.81 | 87,387,846.23 | 58,881,196.73 |
| 财务费用 | 21,915,620.98 | 54,358,501.27 | 44,647,285.24 | 28,440,423.86 |
| 其中:利息费用 | 17,253,324.66 | 56,664,265.15 | 42,258,010.02 | 27,952,343.11 |
| 其中:利息收入 | 406,495.05 | 6,583,153.92 | 2,272,368.22 | 1,615,032.39 |
| 加:公允价值变动收益 | 572,886.91 | 34,262,254.37 | 2,695,434.15 | 2,018,933.03 |
| 加:投资收益 | - | 3,275,227.76 | 111,241.59 | 92,787.21 |
| 资产处置收益 | 2,700,676.64 | -44,783 | -4,506.74 | -3,049.32 |
| 资产减值损失(新) | -955,575.48 | -9,403,113.06 | -7,669,834.88 | -3,954,672.75 |
| 信用减值损失(新) | -5,538,077.4 | 10,209,573.83 | -14,966,550.38 | -13,591,794.47 |
| 其他收益 | 3,974,673.5 | 18,176,783.91 | 18,022,437.07 | 11,762,390.44 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,623,791.26 | 44,929,970.82 | -3,634,222.42 | 1,772,205.42 |
| 加:营业外收入 | 483,904.97 | 8,564,644.78 | 8,078,129.97 | 7,975,834.34 |
| 减:营业外支出 | 1,335,038.59 | 1,782,740.16 | 1,224,908.43 | 1,160,959.61 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -10,474,924.88 | 51,711,875.44 | 3,218,999.12 | 8,587,080.15 |
| 减:所得税费用 | -3,157,358.11 | -8,756,821.69 | -10,912,371.05 | -5,479,953.14 |
| 六、净利润 | -7,317,566.77 | 60,468,697.13 | 14,131,370.17 | 14,067,033.29 |
| 持续经营净利润 | -7,317,566.77 | 60,468,697.13 | 14,131,370.17 | 14,067,033.29 |
| 归属于母公司股东的净利润 | -1,836,407.34 | 62,725,415.76 | 33,278,076.92 | 28,808,816.56 |
| 少数股东损益 | -5,481,159.43 | -2,256,718.63 | -19,146,706.75 | -14,741,783.27 |
| (一)基本每股收益 | 0 | 0.07 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0 | 0.07 | 0.04 | 0.03 |
| 八、其他综合收益 | - | 52,566.35 | - | - |
| 归属于母公司股东的其他综合收益 | - | 52,566.35 | - | - |
| 九、综合收益总额 | -7,317,566.77 | 60,521,263.48 | 14,131,370.17 | 14,067,033.29 |
| 归属于母公司股东的综合收益总额 | -1,836,407.34 | 62,777,982.11 | 33,278,076.92 | 28,808,816.56 |
| 归属于少数股东的综合收益总额 | -5,481,159.43 | -2,256,718.63 | -19,146,706.75 | -14,741,783.27 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |