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万泽股份

(000534)

  

流通市值:61.88亿  总市值:63.78亿
流通股本:4.95亿   总股本:5.11亿

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981,439,362.7727,106,241.96475,565,916.68281,477,110.37
营业收入981,439,362.7727,106,241.96475,565,916.68281,477,110.37
二、营业总成本821,992,270.3570,180,469.88364,542,838.03209,177,109.93
营业成本252,877,531.34188,977,727.44114,967,693.4655,923,688.98
税金及附加11,091,296.477,265,145.344,709,121.491,482,576.98
销售费用273,207,597.68190,688,682.61129,313,667.1297,495,667.93
管理费用155,706,885.28112,151,146.4575,307,817.1234,020,210.96
研发费用105,968,595.0556,115,098.3130,579,626.4815,338,908.5
财务费用23,140,364.4814,982,669.739,664,912.364,916,056.58
其中:利息费用23,910,658.4715,206,281.8210,054,927.554,940,466.4
其中:利息收入2,142,659.961,198,965.55988,601.13460,151.19
加:投资收益1,584,619.41,375,464.071,276,727.27236,071.24
资产处置收益27,316,033.057,369,871.264,377,656.78-
信用减值损失(新)-10,089,048.35-9,295,766.25-4,375,805.17-6,595,550.87
其他收益65,697,387.249,894,620.647,704,589.864,661,464.78
营业利润平衡项目0000
四、营业利润243,956,083.74166,269,961.8120,006,247.3970,601,985.59
加:营业外收入258,248.46131,774.53121,946.4577,815.71
减:营业外支出6,369.973,321.491,000-
利润总额平衡项目0000
五、利润总额244,207,962.23166,398,414.84120,127,193.8470,679,801.3
减:所得税费用55,389,56442,275,738.4833,050,654.6713,456,742.96
六、净利润188,818,398.23124,122,676.3687,076,539.1757,223,058.34
持续经营净利润188,818,398.23124,122,676.3687,076,539.1757,223,058.34
归属于母公司股东的净利润176,554,971.16122,425,288.3487,120,127.0758,506,301.86
少数股东损益12,263,427.071,697,388.02-43,587.9-1,283,243.52
(一)基本每股收益0.360.240.170.12
(二)稀释每股收益0.350.240.170.12
九、综合收益总额188,818,398.23124,122,676.3687,076,539.1757,223,058.34
归属于母公司股东的综合收益总额176,554,971.16122,425,288.3487,120,127.0758,506,301.86
归属于少数股东的综合收益总额12,263,427.071,697,388.02-43,587.9-1,283,243.52
公告日期2024-03-302023-10-182023-08-192023-04-28
审计意见(境内)标准无保留意见
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