万润股份
(002643)
| 流通市值：112.11亿 | | | 总市值：115.52亿 |
| 流通股本：9.03亿 | | | 总股本：9.30亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 | 5,080,461,966.34 |
| 营业收入 | 3,175,596,083.16 | 2,073,580,055.73 | 1,032,782,095.17 | 5,080,461,966.34 |
| 二、营业总成本 | 2,480,374,307.25 | 1,620,604,426.77 | 810,113,211.7 | 3,960,987,328.88 |
| 营业成本 | 1,833,672,440.19 | 1,217,370,389.28 | 613,114,884.87 | 3,061,269,275.72 |
| 税金及附加 | 33,972,608.37 | 21,751,007.19 | 5,091,034.31 | 25,466,494.03 |
| 销售费用 | 97,993,555.11 | 62,821,527.12 | 29,191,958.33 | 172,818,539.29 |
| 管理费用 | 262,915,025.89 | 168,414,885.41 | 82,715,762.67 | 412,005,702.06 |
| 研发费用 | 264,010,160.79 | 159,222,632.76 | 64,831,017.58 | 357,519,481.07 |
| 财务费用 | -12,189,483.1 | -8,976,014.99 | 15,168,553.94 | -68,092,163.29 |
| 其中:利息费用 | 23,929,466.6 | 14,416,836.16 | 7,429,821.95 | 26,478,691.77 |
| 其中:利息收入 | 15,537,900.18 | 8,915,891.39 | 3,421,925.9 | 10,956,578.79 |
| 加:公允价值变动收益 | - | 27,945.21 | 48,759.97 | 82,417.31 |
| 加:投资收益 | 1,168,429.22 | 1,008,150.93 | 242,300.62 | 5,116,354.09 |
| 资产处置收益 | 95,025.51 | -197,885.62 | -16,499.08 | 287,267.29 |
| 资产减值损失(新) | -1,495,230.89 | -7,415,919.51 | -889,627.92 | -163,103,490.32 |
| 信用减值损失(新) | -1,596,168.32 | -1,424,500.23 | -84,769.37 | -25,068,208.96 |
| 其他收益 | 11,851,423.21 | 7,322,858.45 | 3,448,272.35 | 36,469,573.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 705,245,254.64 | 452,296,278.19 | 225,417,320.04 | 973,258,550.43 |
| 加:营业外收入 | 2,942,687.98 | 2,678,003.36 | 272,061.84 | 2,084,472.14 |
| 减:营业外支出 | 1,113,749.92 | 926,136.66 | 411,944.98 | 24,647,572.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 707,074,192.7 | 454,048,144.89 | 225,277,436.9 | 950,695,449.78 |
| 减:所得税费用 | 58,963,983.08 | 19,703,622.8 | 34,754,851.84 | 126,556,742.34 |
| 六、净利润 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 | 824,138,707.44 |
| 持续经营净利润 | 648,110,209.62 | 434,344,522.09 | 190,522,585.06 | 824,138,707.44 |
| 归属于母公司股东的净利润 | 575,450,699.54 | 389,328,095.37 | 176,556,654.88 | 721,315,028.77 |
| 少数股东损益 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 | 102,823,678.67 |
| (一)基本每股收益 | 0.63 | 0.43 | 0.19 | 0.79 |
| (二)稀释每股收益 | 0.63 | 0.42 | 0.19 | 0.79 |
| 八、其他综合收益 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 | 95,843,857.21 |
| 归属于母公司股东的其他综合收益 | 32,603,124.98 | 62,524,209.14 | -20,602,759.16 | 95,843,857.21 |
| 九、综合收益总额 | 680,713,334.6 | 496,868,731.23 | 169,919,825.9 | 919,982,564.65 |
| 归属于母公司股东的综合收益总额 | 608,053,824.52 | 451,852,304.51 | 155,953,895.72 | 817,158,885.98 |
| 归属于少数股东的综合收益总额 | 72,659,510.08 | 45,016,426.72 | 13,965,930.18 | 102,823,678.67 |
| 公告日期 | 2023-10-28 | 2023-08-19 | 2023-04-20 | 2023-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |