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万邦达

(300055)

  

流通市值:30.96亿  总市值:41.50亿
流通股本:6.24亿   总股本:8.37亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入2,266,815,364.51,559,799,532.79754,915,822.242,717,675,693.11
营业收入2,266,815,364.51,559,799,532.79754,915,822.242,717,675,693.11
二、营业总成本2,245,466,286.531,523,576,734.09735,345,049.922,662,689,064.4
营业成本2,085,972,933.571,418,997,577.31679,940,441.482,423,669,643.93
税金及附加12,418,624.658,694,988.34,964,656.9316,244,813.7
销售费用9,299,689.216,213,863.728,571,009.7214,359,601.6
管理费用64,248,764.0445,972,859.6520,193,728.3889,902,898.18
研发费用70,609,210.6342,370,109.4120,766,090.8599,485,415.34
财务费用2,917,064.431,327,335.7909,122.5619,026,691.65
其中:利息费用15,748,141.7410,079,009.783,653,818.2327,298,182.34
其中:利息收入14,546,309.7311,142,412.065,432,688.1422,626,741.39
加:公允价值变动收益---2,908,833.35
加:投资收益26,137,583.4419,024,272.579,928,353.9428,323,429.01
资产处置收益141,407.7280,644.939,093.12-156,402.67
资产减值损失(新)-153,615.6-130,917.99-111,625.29-10,511,222.34
信用减值损失(新)-1,215,824.66-4,971,654.961,911,034.333,442,433.22
其他收益12,288,831.167,983,626.532,960,864.0611,969,363.91
营业利润平衡项目0000
四、营业利润58,547,460.0358,208,769.7834,268,492.45120,963,063.19
加:营业外收入2,221,574.71,792,944.051,612,053.42745,073.83
减:营业外支出526,519.32463,879.3291,115.354,887,462.62
利润总额平衡项目0000
五、利润总额60,242,515.4159,537,834.5135,789,430.52116,820,674.4
减:所得税费用6,437,432.828,778,143.35,430,115.510,585,552.15
六、净利润53,805,082.5950,759,691.2130,359,315.02106,235,122.25
持续经营净利润53,805,082.5950,759,691.2130,359,315.02106,235,122.25
归属于母公司股东的净利润42,614,977.6639,380,832.0223,486,516.5678,448,030.69
少数股东损益11,190,104.9311,378,859.196,872,798.4627,787,091.56
(一)基本每股收益0.050.050.030.1
(二)稀释每股收益0.050.050.030.1
八、其他综合收益462,889.06462,889.06462,889.06-259,435.8
归属于母公司股东的其他综合收益337,909.01337,909.01337,909.01-134,455.75
九、综合收益总额54,267,971.6551,222,580.2730,822,204.08105,975,686.45
归属于母公司股东的综合收益总额42,952,886.6739,718,741.0323,824,425.5778,313,574.94
归属于少数股东的综合收益总额11,315,084.9811,503,839.246,997,778.5127,662,111.51
公告日期2023-10-252023-08-252023-04-282023-04-20
审计意见(境内)标准无保留意见
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