万润股份

- 002643

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
万润股份(002643) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入384,385.04258,664.79137,089.04435,852.28322,523.30
营业收入384,385.04258,664.79137,089.04435,852.28322,523.30
二、营业总成本292,080.18198,853.27106,760.42357,133.66260,118.89
营业成本233,574.67161,335.1387,697.64276,823.09204,396.10
营业税金及附加1,962.091,494.24462.083,080.482,494.08
销售费用11,497.226,344.902,488.5512,889.0610,914.59
管理费用25,262.5815,132.827,067.2130,680.9519,080.92
财务费用-7,048.71-4,317.20680.394,127.931,975.63
研发费用26,832.3318,863.388,364.5529,532.1521,257.57
资产减值损失----------
公允价值变动收益--52.52--151.43--
投资收益576.33510.3665.28990.26528.08
其中:对联营企业和合营企业的投资收益333.11333.11--237.8545.19
汇兑收益----------
三、营业利润84,852.0961,462.5630,072.3276,882.6363,798.82
加:营业外收入255.29222.3133.39342.77179.01
减:营业外支出361.11173.8052.36505.24162.02
其中:非流动资产处置损失----------
四、利润总额84,746.2761,511.0730,053.3576,720.1663,815.80
减:所得税费用14,092.038,089.995,030.647,713.929,824.47
五、净利润70,654.2353,421.0825,022.7169,006.2453,991.33
归属于母公司所有者的净利润64,382.9449,087.0923,278.2462,665.8949,251.97
少数股东损益6,271.294,333.991,744.476,340.354,739.37
六、每股收益
基本每股收益(元/股)0.71000.54000.25000.69000.5400
稀释每股收益(元/股)0.70000.53000.25000.69000.5400
七、其他综合收益14,465.344,712.69-1,027.21-4,270.61-1,611.60
八、综合收益总额85,119.5758,133.7723,995.5164,735.6252,379.73
归属于母公司所有者的综合收益总额78,848.2853,799.7822,251.0458,395.2847,640.37
归属于少数股东的综合收益总额6,271.294,333.991,744.476,340.354,739.37
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