万润科技
(002654)
| 流通市值：81.07亿 | | | 总市值：87.40亿 |
| 流通股本：7.84亿 | | | 总股本：8.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 |
| 营业收入 | 916,163,173.52 | 4,235,065,902.83 | 3,452,978,335.82 | 2,184,164,759.45 |
| 二、营业总成本 | 923,819,685.74 | 4,325,498,748.12 | 3,518,981,287.1 | 2,235,871,610.58 |
| 营业成本 | 815,088,512.29 | 3,826,665,616.67 | 3,172,226,874.26 | 2,012,448,135.27 |
| 税金及附加 | 4,536,220.87 | 16,005,164.95 | 11,686,709.21 | 7,855,533.47 |
| 销售费用 | 20,034,600.25 | 114,313,372.6 | 78,930,355.28 | 48,264,411.15 |
| 管理费用 | 42,754,397.62 | 194,897,684.68 | 131,951,665.41 | 88,394,858.11 |
| 研发费用 | 27,245,402.4 | 140,462,264.37 | 98,266,228.13 | 63,081,784.27 |
| 财务费用 | 14,160,552.31 | 33,154,644.85 | 25,919,454.81 | 15,826,888.31 |
| 其中:利息费用 | 13,772,332.67 | 45,435,271.58 | 28,491,369.12 | 18,261,962.89 |
| 其中:利息收入 | 595,813.78 | 15,469,667.29 | 4,675,865.45 | 2,908,653.06 |
| 加:公允价值变动收益 | - | 29,142,135.58 | 19,616,506.38 | 19,616,506.38 |
| 加:投资收益 | 67,433.44 | 32,767,097.52 | 39,532,336.71 | 107,558.56 |
| 资产处置收益 | -1,009.14 | -211,302.56 | -165,535.35 | -157,222.79 |
| 资产减值损失(新) | -1,015,133.34 | -71,059,852.75 | -8,900,484.65 | -5,462,743.47 |
| 信用减值损失(新) | 1,454,459.84 | 33,865,781.65 | -12,427,736.62 | -4,693,713.92 |
| 其他收益 | 6,513,192.11 | 24,148,875.01 | 15,513,550.37 | 9,885,761.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -637,569.31 | -41,780,110.84 | -12,834,314.44 | -32,410,705.14 |
| 加:营业外收入 | 7,941,077.61 | 79,195,866.04 | 57,265,869.61 | 295,939.12 |
| 减:营业外支出 | 1,017,169.54 | 1,123,926.98 | 753,635.45 | 281,592.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,286,338.76 | 36,291,828.22 | 43,677,919.72 | -32,396,358.88 |
| 减:所得税费用 | 761,692.18 | 12,111,509.57 | 418,478.1 | -11,352,357.2 |
| 六、净利润 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 |
| 持续经营净利润 | 5,524,646.58 | 24,180,318.65 | 43,259,441.62 | -21,044,001.68 |
| 归属于母公司股东的净利润 | 11,621,420.47 | 45,249,836.95 | 65,825,292.3 | -6,784,735.17 |
| 少数股东损益 | -6,096,773.89 | -21,069,518.3 | -22,565,850.68 | -14,259,266.51 |
| (一)基本每股收益 | 0.01 | 0.05 | 0.08 | -0.01 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.08 | -0.01 |
| 八、其他综合收益 | - | 1.53 | - | - |
| 归属于母公司股东的其他综合收益 | - | 1.53 | - | - |
| 九、综合收益总额 | 5,524,646.58 | 24,180,320.18 | 43,259,441.62 | -21,044,001.68 |
| 归属于母公司股东的综合收益总额 | 11,621,420.47 | 45,249,838.48 | 65,825,292.3 | -6,784,735.17 |
| 归属于少数股东的综合收益总额 | -6,096,773.89 | -21,069,518.3 | -22,565,850.68 | -14,259,266.51 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 |
| 审计意见(境内) | | | | |