万润股份
(002643)
| 流通市值：99.93亿 | | | 总市值：102.20亿 |
| 流通股本：9.09亿 | | | 总股本：9.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 | 4,305,320,136 |
| 营业收入 | 2,762,593,286.27 | 1,956,306,341.48 | 937,891,413.16 | 4,305,320,136 |
| 二、营业总成本 | 2,370,044,994.76 | 1,656,913,176.33 | 783,590,189.26 | 3,372,862,798.95 |
| 营业成本 | 1,655,226,990.7 | 1,168,827,626.61 | 548,020,120.8 | 2,475,900,083.24 |
| 税金及附加 | 38,793,314.27 | 25,553,522.41 | 10,561,366.97 | 48,403,190.43 |
| 销售费用 | 92,712,372.62 | 60,745,987.58 | 29,629,131.79 | 133,299,118.99 |
| 管理费用 | 268,449,636.33 | 193,437,021.48 | 99,391,930.34 | 362,166,573.6 |
| 研发费用 | 309,086,176.3 | 212,260,492.5 | 98,493,422.36 | 364,715,571.42 |
| 财务费用 | 5,776,504.54 | -3,911,474.25 | -2,505,783 | -11,621,738.73 |
| 其中:利息费用 | 22,799,189.45 | 15,603,394.88 | 7,693,486.88 | 31,240,712.73 |
| 其中:利息收入 | 10,307,752.09 | 6,983,309.82 | 3,324,665.75 | 22,611,821.5 |
| 加:公允价值变动收益 | - | 65,753.42 | - | 606,587.15 |
| 加:投资收益 | -765,091.47 | -1,171,665.53 | 754,031.95 | 444,585.68 |
| 资产处置收益 | 168,124.97 | 96,314.2 | 157,906.96 | 85,947.4 |
| 资产减值损失(新) | -7,739,129.7 | -7,383,472.67 | -7,768,130.56 | -51,646,358.06 |
| 信用减值损失(新) | 2,131,386.95 | 839,474.46 | -131,507.74 | 15,632,251.78 |
| 其他收益 | 28,942,876.35 | 21,419,211.26 | 12,392,356.31 | 47,778,947.76 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 415,286,458.61 | 313,258,780.29 | 159,705,880.82 | 945,359,298.76 |
| 加:营业外收入 | 17,216,885.61 | 869,941.01 | 155,604.61 | 7,926,102.02 |
| 减:营业外支出 | 1,087,718.96 | 781,998.09 | 450,154.31 | 2,148,530.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 431,415,625.26 | 313,346,723.21 | 159,411,331.12 | 951,136,870.53 |
| 减:所得税费用 | 38,268,939.76 | 25,535,869.13 | 25,939,211.25 | 69,466,742.35 |
| 六、净利润 | 393,146,685.5 | 287,810,854.08 | 133,472,119.87 | 881,670,128.18 |
| 持续经营净利润 | 393,146,685.5 | 287,810,854.08 | 133,472,119.87 | 881,670,128.18 |
| 归属于母公司股东的净利润 | 295,946,885.33 | 215,258,239.3 | 98,313,865.07 | 763,011,988.95 |
| 少数股东损益 | 97,199,800.17 | 72,552,614.78 | 35,158,254.8 | 118,658,139.23 |
| (一)基本每股收益 | 0.32 | 0.23 | 0.11 | 0.84 |
| (二)稀释每股收益 | 0.32 | 0.23 | 0.11 | 0.84 |
| 八、其他综合收益 | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 | 28,862,975.34 |
| 归属于母公司股东的其他综合收益 | -6,048,408.53 | 2,933,651.35 | 5,138,181.31 | 28,862,975.34 |
| 九、综合收益总额 | 387,098,276.97 | 290,744,505.43 | 138,610,301.18 | 910,533,103.52 |
| 归属于母公司股东的综合收益总额 | 289,898,476.8 | 218,191,890.65 | 103,452,046.38 | 791,874,964.29 |
| 归属于少数股东的综合收益总额 | 97,199,800.17 | 72,552,614.78 | 35,158,254.8 | 118,658,139.23 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |