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万兴科技

(300624)

  

流通市值:116.26亿  总市值:133.02亿
流通股本:1.20亿   总股本:1.38亿

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1,095,723,164.18718,140,826.29354,720,295.331,180,123,604.41
营业收入1,095,723,164.18718,140,826.29354,720,295.331,180,123,604.41
二、营业总成本1,034,189,532.54677,495,532.89332,731,000.641,142,016,639.59
营业成本52,694,736.8933,157,786.5415,206,838.2553,433,081.66
税金及附加2,796,312.91,774,855.48892,270.282,448,158.66
销售费用546,387,612.77360,339,828.44170,983,882.25580,047,178.54
管理费用126,704,440.583,808,957.0942,340,116.98139,136,410.4
研发费用300,809,804.58192,427,257.3194,304,642.37347,795,728.91
财务费用4,796,624.95,986,848.039,003,250.5119,156,081.42
其中:利息费用6,716,339.056,530,147.584,602,903.2118,202,561.68
其中:利息收入3,326,410.382,401,293.4931,911.364,480,477.61
加:公允价值变动收益1,615,865.621,015,033.79254,237.0619,423,244.06
加:投资收益3,914,972.881,806,218.061,200,803.594,254,051.11
资产处置收益105,719.512,537.68-4,607.27449,374.17
资产减值损失(新)----2,719,599.94
信用减值损失(新)-36,442.75-34,892.43-34,046.86-32,386.43
其他收益13,227,039.2410,455,800.414,246,302.8413,541,867.96
营业利润平衡项目0000
四、营业利润80,360,786.1453,889,990.9127,651,984.0573,023,515.75
加:营业外收入540,999.71433,534.513,896.02223,741.44
减:营业外支出222,693.33140,021.6-1,443,486.23
利润总额平衡项目0000
五、利润总额80,679,092.5254,183,503.8127,665,880.0771,803,770.96
减:所得税费用1,916,205.061,794,122.292,698,082.377,512,140.9
六、净利润78,762,887.4652,389,381.5224,967,797.764,291,630.06
持续经营净利润78,762,887.4652,389,381.5224,967,797.764,291,630.06
归属于母公司股东的净利润65,068,017.3843,868,896.0120,855,751.2541,255,184.46
少数股东损益13,694,870.088,520,485.514,112,046.4523,036,445.6
(一)基本每股收益0.490.330.160.32
(二)稀释每股收益0.490.330.160.32
八、其他综合收益---6,344,893.92
归属于母公司股东的其他综合收益---6,344,893.92
九、综合收益总额78,762,887.4652,389,381.5224,967,797.770,636,523.98
归属于母公司股东的综合收益总额65,068,017.3843,868,896.0120,855,751.2547,600,078.38
归属于少数股东的综合收益总额13,694,870.088,520,485.514,112,046.4523,036,445.6
公告日期2023-10-302023-08-302023-04-122023-04-08
审计意见(境内)标准无保留意见
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