万润科技
(002654)
| 流通市值：135.66亿 | | | 总市值：135.67亿 |
| 流通股本：8.45亿 | | | 总股本：8.45亿 |
| 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 | 3,713,859,015.54 | 2,547,589,270.04 | 1,186,500,865 | 4,873,536,168.45 |
| 营业收入 | 3,713,859,015.54 | 2,547,589,270.04 | 1,186,500,865 | 4,873,536,168.45 |
| 二、营业总成本 | 3,715,172,523 | 2,538,277,406.86 | 1,196,879,240.43 | 4,885,082,141.44 |
| 营业成本 | 3,363,204,766.38 | 2,314,561,075.61 | 1,082,976,094.72 | 4,394,658,499.57 |
| 税金及附加 | 13,235,487.45 | 8,368,138.82 | 3,956,246.9 | 19,070,841.83 |
| 销售费用 | 78,144,343.41 | 49,763,840.49 | 24,156,813.12 | 108,925,329.75 |
| 管理费用 | 115,955,717.43 | 71,679,428.63 | 37,226,354.71 | 188,075,881.21 |
| 研发费用 | 90,188,476.93 | 56,127,039.07 | 26,648,110 | 119,993,087.81 |
| 财务费用 | 54,443,731.4 | 37,777,884.24 | 21,915,620.98 | 54,358,501.27 |
| 其中:利息费用 | 50,286,740.75 | 34,236,340.26 | 17,253,324.66 | 56,664,265.15 |
| 其中:利息收入 | 1,166,032.4 | 1,129,123.67 | 406,495.05 | 6,583,153.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,940,504.32 | 1,145,773.82 | 572,886.91 | 34,262,254.37 |
| 加:投资收益 | 1,300,042.01 | 206,311.52 | - | 3,275,227.76 |
| 资产处置收益 | 2,499,620.65 | 2,442,091.26 | 2,700,676.64 | -44,783 |
| 资产减值损失(新) | -6,986,446.03 | -2,649,201.06 | -955,575.48 | -9,403,113.06 |
| 信用减值损失(新) | -12,961,189.21 | -16,161,739.93 | -5,538,077.4 | 10,209,573.83 |
| 其他收益 | 14,045,786.73 | 7,811,754.48 | 3,974,673.5 | 18,176,783.91 |
| 四、营业利润 | 9,524,811.01 | 2,106,853.27 | -9,623,791.26 | 44,929,970.82 |
| 加:营业外收入 | 559,033.64 | 194,766.09 | 483,904.97 | 8,564,644.78 |
| 减:营业外支出 | 1,486,983.03 | 1,349,989.74 | 1,335,038.59 | 1,782,740.16 |
| 五、利润总额 | 8,596,861.62 | 951,629.62 | -10,474,924.88 | 51,711,875.44 |
| 减:所得税费用 | -6,800,489.03 | -5,635,820.74 | -3,157,358.11 | -8,756,821.69 |
| 六、净利润 | 15,397,350.65 | 6,587,450.36 | -7,317,566.77 | 60,468,697.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,397,350.65 | 6,587,450.36 | -7,317,566.77 | 60,468,697.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 27,759,038.19 | 15,535,249.59 | -1,836,407.34 | 62,725,415.76 |
| 少数股东损益 | -12,361,687.54 | -8,947,799.23 | -5,481,159.43 | -2,256,718.63 |
| 扣除非经常损益后的净利润 | 8,624,673.34 | 10,734,361.75 | -4,648,667.62 | 17,363,481.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | 0.07 |
| 八、其他综合收益 | - | - | - | 52,566.35 |
| 归属于母公司股东的其他综合收益 | - | - | - | 52,566.35 |
| 九、综合收益总额 | 15,397,350.65 | 6,587,450.36 | -7,317,566.77 | 60,521,263.48 |
| 归属于母公司股东的综合收益总额 | 27,759,038.19 | 15,535,249.59 | -1,836,407.34 | 62,777,982.11 |
| 归属于少数股东的综合收益总额 | -12,361,687.54 | -8,947,799.23 | -5,481,159.43 | -2,256,718.63 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |