万润股份
(002643)
| 流通市值：127.39亿 | | | 总市值：129.31亿 |
| 流通股本：9.09亿 | | | 总股本：9.23亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,826,316,457.74 | 1,869,926,019.54 | 861,227,665.96 | 3,693,259,130.43 |
| 营业收入 | 2,826,316,457.74 | 1,869,926,019.54 | 861,227,665.96 | 3,693,259,130.43 |
| 二、营业总成本 | 2,412,936,615.2 | 1,598,884,312.51 | 748,536,407.77 | 3,178,986,773.62 |
| 营业成本 | 1,718,513,810.13 | 1,145,250,471.83 | 537,685,071.55 | 2,222,991,171.23 |
| 税金及附加 | 40,148,400.47 | 26,805,549.38 | 14,351,073.36 | 50,317,578.44 |
| 销售费用 | 88,405,689.43 | 58,482,853.4 | 29,051,547.95 | 124,364,913.31 |
| 管理费用 | 259,945,597.87 | 169,451,007.27 | 82,544,907.88 | 364,545,354.85 |
| 研发费用 | 310,587,645.56 | 205,625,885.14 | 90,141,164.45 | 423,103,891.43 |
| 财务费用 | -4,664,528.26 | -6,731,454.51 | -5,237,357.42 | -6,336,135.64 |
| 其中:利息费用 | 16,353,144.82 | 11,427,120.07 | 5,657,278.36 | 29,929,602.72 |
| 其中:利息收入 | 14,494,922.77 | 10,479,895.13 | 3,554,641.03 | 15,319,689.4 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 79,473.74 |
| 加:投资收益 | -4,021,404.93 | -2,003,795.33 | -760,157.46 | -539,089.71 |
| 资产处置收益 | 57,112.89 | 51,576.64 | 135.47 | 150,041.95 |
| 资产减值损失(新) | -25,989,397.52 | -4,662,726.72 | 5,752,326.46 | -145,046,448.61 |
| 信用减值损失(新) | 1,610.48 | -396,443.94 | -170.6 | -8,649,655.18 |
| 其他收益 | 22,448,255.97 | 14,806,451.09 | 7,016,862.6 | 39,026,766.55 |
| 四、营业利润 | 405,876,019.43 | 278,836,768.77 | 124,700,254.66 | 399,293,445.55 |
| 加:营业外收入 | 682,156.75 | 641,371.96 | 346,399.4 | 17,702,536.44 |
| 减:营业外支出 | 1,214,174.26 | 330,376.29 | 377,085.99 | 1,484,388.71 |
| 五、利润总额 | 405,344,001.92 | 279,147,764.44 | 124,669,568.07 | 415,511,593.28 |
| 减:所得税费用 | 10,611,989.07 | 9,082,043.26 | 16,210,400.88 | 32,273,521.13 |
| 六、净利润 | 394,732,012.85 | 270,065,721.18 | 108,459,167.19 | 383,238,072.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 394,732,012.85 | 270,065,721.18 | 108,459,167.19 | 383,238,072.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 305,635,722 | 218,163,224.71 | 79,874,486.74 | 246,278,008.96 |
| 少数股东损益 | 89,096,290.85 | 51,902,496.47 | 28,584,680.45 | 136,960,063.19 |
| 扣除非经常损益后的净利润 | 291,927,672.42 | 209,090,860.98 | 76,009,396.85 | 202,004,779.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.23 | 0.09 | 0.26 |
| (二)稀释每股收益 | 0.33 | 0.23 | 0.09 | 0.26 |
| 八、其他综合收益 | 8,563,442.23 | 18,506,391.06 | 7,495,318.25 | 12,904,508.9 |
| 归属于母公司股东的其他综合收益 | 8,563,442.23 | 18,506,391.06 | 7,495,318.25 | 12,904,508.9 |
| 九、综合收益总额 | 403,295,455.08 | 288,572,112.24 | 115,954,485.44 | 396,142,581.05 |
| 归属于母公司股东的综合收益总额 | 314,199,164.23 | 236,669,615.77 | 87,369,804.99 | 259,182,517.86 |
| 归属于少数股东的综合收益总额 | 89,096,290.85 | 51,902,496.47 | 28,584,680.45 | 136,960,063.19 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |