万年青

- 000789

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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:  2025  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
万年青(000789) 利润表
单位:万元
报表日期2025-03-312024-12-312024-09-302024-06-302024-03-31
一、营业总收入106,288.53595,657.99401,800.31258,815.34127,495.40
营业收入106,288.53595,657.99401,800.31258,815.34127,495.40
二、营业总成本104,860.60582,792.22400,617.99260,002.50128,380.56
营业成本87,705.22492,409.82343,015.84223,081.04108,829.28
营业税金及附加1,565.477,533.215,278.473,627.601,716.90
销售费用2,157.7611,527.757,695.995,243.322,827.88
管理费用11,492.4661,952.8235,817.4222,490.6112,151.27
财务费用1,061.864,342.213,031.231,911.30859.04
研发费用877.845,026.405,779.053,648.631,996.19
资产减值损失----------
公允价值变动收益208.47-1,675.31-1,441.43-1,534.80-1,195.52
投资收益43.082,302.671,935.241,846.51892.71
其中:对联营企业和合营企业的投资收益89.6589.6562.9562.2327.62
汇兑收益----------
三、营业利润8,012.0910,888.096,526.953,340.08-415.41
加:营业外收入356.972,551.302,089.921,287.50309.10
减:营业外支出174.371,565.861,032.02722.64253.72
其中:非流动资产处置损失----------
四、利润总额8,194.6911,873.537,584.853,904.94-360.03
减:所得税费用2,795.929,953.125,681.294,407.141,479.27
五、净利润5,398.771,920.421,903.56-502.19-1,839.29
归属于母公司所有者的净利润3,534.521,316.83697.81150.92-936.09
少数股东损益1,864.25603.591,205.74-653.11-903.21
六、每股收益
基本每股收益(元/股)0.04570.01650.00880.0019-0.0117
稀释每股收益(元/股)0.04570.01650.03220.0178-0.0023
七、其他综合收益-186.67-5,075.57-3,429.31-4,525.09801.17
八、综合收益总额5,212.10-3,155.16-1,525.76-5,027.29-1,038.13
归属于母公司所有者的综合收益总额3,285.36-3,301.31-2,771.83-4,399.27-211.62
归属于少数股东的综合收益总额1,926.74146.151,246.07-628.01-826.50
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