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万盛股份

(603010)

  

流通市值:43.82亿  总市值:53.24亿
流通股本:4.85亿   总股本:5.90亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入2,850,204,384.772,162,719,546.291,424,926,736.36710,612,463.92
营业收入2,850,204,384.772,162,719,546.291,424,926,736.36710,612,463.92
二、营业总成本2,610,972,643.381,976,258,383.881,301,376,858.75660,943,411.23
营业成本2,309,256,917.731,745,962,801.071,160,898,333.48579,588,699.98
税金及附加20,661,272.3412,474,436.346,376,205.092,887,158.36
销售费用32,115,524.0723,034,287.3914,259,831.187,558,849.75
管理费用155,266,548.71125,494,764.5679,653,601.7241,863,494.12
研发费用118,366,831.0790,382,230.560,245,836.7329,548,022.52
财务费用-24,694,450.54-21,090,135.98-20,056,949.45-502,813.5
其中:利息费用24,454,856.4719,048,169.1913,546,902.416,637,768.88
其中:利息收入40,821,920.4432,939,829.1722,424,478.2710,475,156.32
加:公允价值变动收益-2,058,690-2,783,809.95-2,494,653.51-57,672.69
加:投资收益4,378,826.447,719,216.4715,107,820.4617,718,544.49
资产处置收益89,343.59-23,174.49-7,098.62-7,243.79
资产减值损失(新)-35,320,103.38-6,685,266.07-5,273,720.89-965,292.65
信用减值损失(新)-7,263,481.28-7,426,636.47-733,640.71-410,336.1
其他收益21,496,466.914,408,937.055,550,552.231,980,239.23
营业利润平衡项目0000
四、营业利润220,554,103.66191,670,428.95135,699,136.5767,927,291.18
加:营业外收入1,916,001.15443,343.3911.7610.42
减:营业外支出19,034,491.285,535,633.494,451,294.69337,510.33
利润总额平衡项目0000
五、利润总额203,435,613.53186,578,138.85131,247,853.6467,589,791.27
减:所得税费用30,614,146.3728,530,356.1118,540,469.9510,079,920.43
六、净利润172,821,467.16158,047,782.74112,707,383.6957,509,870.84
持续经营净利润155,475,613.21158,047,782.74112,707,383.6957,509,870.84
终止经营净利润17,345,853.95---
归属于母公司股东的净利润183,767,270.29164,612,060.55115,682,710.9357,641,006.88
少数股东损益-10,945,803.13-6,564,277.81-2,975,327.24-131,136.04
(一)基本每股收益0.310.280.20.1
(二)稀释每股收益0.310.280.20.1
八、其他综合收益1,371,125.361,819,914.542,566,242.05-572,525.12
归属于母公司股东的其他综合收益1,371,125.361,819,914.542,566,242.05-572,525.12
九、综合收益总额174,192,592.52159,867,697.28115,273,625.7456,937,345.72
归属于母公司股东的综合收益总额185,138,395.65166,431,975.09118,248,952.9857,068,481.76
归属于少数股东的综合收益总额-10,945,803.13-6,564,277.81-2,975,327.24-131,136.04
公告日期2024-03-262023-10-282023-08-262023-04-28
审计意见(境内)标准无保留意见
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