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2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入258,664.79137,089.04435,852.28322,523.30180,992.93
营业收入258,664.79137,089.04435,852.28322,523.30180,992.93
二、营业总成本198,853.27106,760.42357,133.66260,118.89142,902.43
营业成本161,335.1387,697.64276,823.09204,396.10109,268.80
营业税金及附加1,494.24462.083,080.482,494.081,829.67
销售费用6,344.902,488.5512,889.0610,914.596,408.90
管理费用15,132.827,067.2130,680.9519,080.9212,763.20
财务费用-4,317.20680.394,127.931,975.631,813.95
研发费用18,863.388,364.5529,532.1521,257.5710,817.90
资产减值损失----------
公允价值变动收益52.52--151.43--65.97
投资收益510.3665.28990.26528.08369.41
其中:对联营企业和合营企业的投资收益333.11--237.8545.1945.19
汇兑收益----------
三、营业利润61,462.5630,072.3276,882.6363,798.8239,040.68
加:营业外收入222.3133.39342.77179.0157.89
减:营业外支出173.8052.36505.24162.02123.00
其中:非流动资产处置损失----------
四、利润总额61,511.0730,053.3576,720.1663,815.8038,975.58
减:所得税费用8,089.995,030.647,713.929,824.475,516.74
五、净利润53,421.0825,022.7169,006.2453,991.3333,458.84
归属于母公司所有者的净利润49,087.0923,278.2462,665.8949,251.9730,103.20
少数股东损益4,333.991,744.476,340.354,739.373,355.64
六、每股收益
基本每股收益(元/股)0.54000.25000.69000.54000.3300
稀释每股收益(元/股)0.53000.25000.69000.54000.3300
七、其他综合收益4,712.69-1,027.21-4,270.61-1,611.60-1,700.18
八、综合收益总额58,133.7723,995.5164,735.6252,379.7331,758.66
归属于母公司所有者的综合收益总额53,799.7822,251.0458,395.2847,640.3728,403.02
归属于少数股东的综合收益总额4,333.991,744.476,340.354,739.373,355.64
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