沪深市场个股详情

002643 万润股份

添加自选
  • 11.67
  • -0.28-2.34%
未开盘 05/13 15:00 (北京)
108.54亿总市值15.86市盈率TTM

万润股份关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
-9.19%9.38亿
-15.26%43.05亿
-17.39%31.76亿
-19.84%20.74亿
-24.66%10.33亿
16.56%50.8亿
19.18%38.44亿
42.91%25.87亿
74.26%13.71亿
49.36%43.59亿
营业收入
-9.19%9.38亿
-15.26%43.05亿
-17.39%31.76亿
-19.84%20.74亿
-24.66%10.33亿
16.56%50.8亿
19.18%38.44亿
42.91%25.87亿
74.26%13.71亿
49.36%43.59亿
其他业务收入
----
22.48%5,758.36万
----
27.38%2,579.22万
----
25.82%4,701.31万
----
91.01%2,024.81万
----
63.16%3,736.66万
营业总成本
-3.27%7.84亿
-14.85%33.73亿
-15.08%24.8亿
-18.50%16.21亿
-24.12%8.1亿
10.91%39.61亿
12.29%29.21亿
39.15%19.89亿
74.29%10.68亿
56.72%35.71亿
营业成本
-10.62%5.48亿
-19.12%24.76亿
-21.50%18.34亿
-24.54%12.17亿
-30.09%6.13亿
10.59%30.61亿
14.28%23.36亿
47.65%16.13亿
85.49%8.77亿
72.11%27.68亿
营业税金及附加
107.45%1,056.14万
90.07%4,840.32万
73.15%3,397.26万
45.57%2,175.1万
10.18%509.1万
-17.33%2,546.65万
-21.33%1,962.09万
-18.33%1,494.24万
-54.53%462.08万
46.21%3,080.48万
销售费用
1.50%2,962.91万
-22.87%1.33亿
-14.77%9,799.36万
-0.99%6,282.15万
17.30%2,919.2万
34.08%1.73亿
5.34%1.15亿
-1.00%6,344.9万
-13.80%2,488.55万
13.45%1.29亿
管理费用
20.16%9,939.19万
-12.10%3.62亿
4.07%2.63亿
11.29%1.68亿
17.04%8,271.58万
34.29%4.12亿
32.40%2.53亿
18.57%1.51亿
26.34%7,067.21万
33.47%3.07亿
财务费用
-116.52%-250.58万
82.93%-1,162.17万
82.71%-1,218.95万
79.21%-897.6万
122.94%1,516.86万
-264.95%-6,809.22万
-456.78%-7,048.71万
-338.00%-4,317.2万
69.77%680.39万
-26.18%4,127.93万
-利息费用
3.55%769.35万
17.98%3,124.07万
26.69%2,392.95万
23.79%1,441.68万
44.11%742.98万
37.59%2,647.87万
32.55%1,888.83万
30.75%1,164.6万
11.84%515.58万
37.34%1,924.53万
-利息收入
2.84%-332.47万
-106.38%-2,261.18万
-148.93%-1,553.79万
-186.22%-891.59万
-242.89%-342.19万
-72.86%-1,095.66万
-50.04%-624.18万
-33.13%-311.5万
-21.91%-99.8万
27.60%-633.83万
研发费用
51.92%9,849.34万
2.01%3.65亿
-1.61%2.64亿
-15.59%1.59亿
-22.49%6,483.1万
21.06%3.58亿
26.22%2.68亿
74.37%1.89亿
105.13%8,364.55万
18.19%2.95亿
信用减值损失
-55.14%-13.15万
162.36%1,563.23万
-403.60%-159.62万
-158.15%-142.45万
43.10%-8.48万
-368.77%-2,506.82万
66.53%-31.7万
948.04%244.99万
---14.9万
-310.44%-534.77万
资产减值损失
-773.19%-776.81万
68.34%-5,164.64万
98.45%-149.52万
-231.48%-741.59万
86.19%-88.96万
-163.43%-1.63亿
-656.29%-9,656.57万
-121.29%-223.72万
-408.87%-644.35万
-64.75%-6,191.43万
非经营性净收益
96.64%540.47万
108.82%1,290.2万
113.45%1,002.35万
-104.11%-67.94万
207.23%274.84万
-696.39%-1.46亿
-634.47%-7,452.77万
73.76%1,651.05万
-230.15%-256.3万
-207.30%-1,835.99万
公允价值变动净收益
----
635.99%60.66万
----
-94.68%2.79万
--4.88万
-94.56%8.24万
----
-20.39%52.52万
----
353.41%151.43万
投资净收益
211.20%75.4万
-91.31%44.46万
-79.73%116.84万
-80.25%100.82万
-62.88%24.23万
-48.33%511.64万
9.14%576.33万
38.16%510.36万
-44.54%65.28万
108.02%990.26万
-其中:对联营合营企业的投资收益
----
-128.68%-40.06万
-81.81%60.59万
-81.81%60.59万
----
-41.27%139.69万
637.18%333.11万
637.18%333.11万
----
481.67%237.85万
资产处置收益
1,057.07%15.79万
-70.08%8.59万
-33.47%9.5万
-360.94%-19.79万
-157.85%-1.65万
-42.42%28.73万
700.24%14.28万
3,102.55%7.58万
372.15%2.85万
309.45%49.89万
其他收益
259.38%1,239.24万
31.01%4,777.89万
-27.95%1,185.14万
-30.87%732.29万
2.99%344.83万
-1.40%3,646.96万
-26.44%1,644.88万
64.35%1,059.32万
63.15%334.82万
33.56%3,698.61万
营业利润
-29.15%1.6亿
-2.87%9.45亿
-16.89%7.05亿
-26.41%4.52亿
-25.04%2.25亿
26.59%9.73亿
33.00%8.49亿
57.43%6.15亿
70.74%3.01亿
21.39%7.69亿
加:营业外收入
-42.81%15.56万
280.25%792.61万
15.27%294.27万
20.46%267.8万
-18.53%27.21万
-39.19%208.45万
42.62%255.29万
283.99%222.31万
-84.20%33.39万
32.87%342.77万
减:营业外支出
9.28%45.02万
-91.28%214.85万
-69.16%111.37万
-46.71%92.61万
-21.33%41.19万
387.84%2,464.76万
122.88%361.11万
41.31%173.8万
24.96%52.36万
-8.78%505.24万
利润总额
-29.24%1.59亿
0.05%9.51亿
-16.57%7.07亿
-26.18%4.54亿
-25.04%2.25亿
23.92%9.51亿
32.80%8.47亿
57.82%6.15亿
69.00%3.01亿
21.70%7.67亿
减:所得税费用
-25.37%2,593.92万
-45.10%6,946.67万
-58.16%5,896.4万
-75.64%1,970.36万
-30.91%3,475.49万
64.03%1.27亿
43.44%1.41亿
46.64%8,089.99万
72.24%5,030.64万
-2.59%7,713.92万
净利润
-29.94%1.33亿
6.98%8.82亿
-8.27%6.48亿
-18.69%4.34亿
-23.86%1.91亿
19.43%8.24亿
30.86%7.07亿
59.66%5.34亿
68.37%2.5亿
25.19%6.9亿
持续经营净利润
-29.94%1.33亿
6.98%8.82亿
-8.27%6.48亿
-18.69%4.34亿
-23.86%1.91亿
19.43%8.24亿
30.86%7.07亿
59.66%5.34亿
68.37%2.5亿
25.19%6.9亿
减：少数股东损益
151.74%3,515.83万
15.39%1.19亿
15.86%7,265.95万
3.87%4,501.64万
-19.94%1,396.59万
62.18%1.03亿
32.32%6,271.29万
29.16%4,333.99万
3.48%1,744.47万
36.40%6,340.35万
归属于母公司所有者的净利润
-44.32%9,831.39万
5.78%7.63亿
-10.62%5.75亿
-20.69%3.89亿
-24.15%1.77亿
15.11%7.21亿
30.72%6.44亿
63.06%4.91亿
76.67%2.33亿
24.16%6.27亿
每股收益
基本每股收益
-42.11%0.11
6.33%0.84
-10.62%0.633
-20.37%0.43
-24.00%0.19
14.49%0.79
31.15%0.7082
63.64%0.54
78.57%0.25
23.21%0.69
稀释每股收益
-42.11%0.11
6.33%0.84
-10.83%0.6267
-20.75%0.42
-24.00%0.19
14.49%0.79
30.15%0.7028
60.61%0.53
78.57%0.25
23.21%0.69
其他综合收益
124.94%513.82万
-69.89%2,886.3万
-77.46%3,260.31万
32.67%6,252.42万
-100.57%-2,060.28万
324.43%9,584.39万
997.57%1.45亿
377.19%4,712.69万
-293.25%-1,027.21万
39.49%-4,270.61万
归属于母公司所有者的其他综合收益总额
124.94%513.82万
-69.89%2,886.3万
-77.46%3,260.31万
32.67%6,252.42万
-100.57%-2,060.28万
324.43%9,584.39万
997.57%1.45亿
377.19%4,712.69万
-293.25%-1,027.21万
39.49%-4,270.61万
综合收益总额
-18.43%1.39亿
-1.03%9.11亿
-20.03%6.81亿
-14.53%4.97亿
-29.19%1.7亿
42.12%9.2亿
62.50%8.51亿
83.05%5.81亿
55.88%2.4亿
34.69%6.47亿
归属于母公司所有者的综合收益总额
-33.66%1.03亿
-3.10%7.92亿
-22.88%6.08亿
-16.01%4.52亿
-29.91%1.56亿
39.94%8.17亿
65.51%7.88亿
89.42%5.38亿
62.33%2.23亿
34.51%5.84亿
归属于少数股东的综合收益总额
151.74%3,515.83万
15.39%1.19亿
15.86%7,265.95万
3.87%4,501.64万
-19.94%1,396.59万
62.18%1.03亿
32.32%6,271.29万
29.16%4,333.99万
3.48%1,744.47万
36.40%6,340.35万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
--
无保留意见
会计师事务所
--
中天运会计师事务所(特殊普通合伙)
--
--
--
中天运会计师事务所(特殊普通合伙)
--
--
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中天运会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 -9.19%9.38亿-15.26%43.05亿-17.39%31.76亿-19.84%20.74亿-24.66%10.33亿16.56%50.8亿19.18%38.44亿42.91%25.87亿74.26%13.71亿49.36%43.59亿
营业收入 -9.19%9.38亿-15.26%43.05亿-17.39%31.76亿-19.84%20.74亿-24.66%10.33亿16.56%50.8亿19.18%38.44亿42.91%25.87亿74.26%13.71亿49.36%43.59亿
其他业务收入 ----22.48%5,758.36万----27.38%2,579.22万----25.82%4,701.31万----91.01%2,024.81万----63.16%3,736.66万
营业总成本 -3.27%7.84亿-14.85%33.73亿-15.08%24.8亿-18.50%16.21亿-24.12%8.1亿10.91%39.61亿12.29%29.21亿39.15%19.89亿74.29%10.68亿56.72%35.71亿
营业成本 -10.62%5.48亿-19.12%24.76亿-21.50%18.34亿-24.54%12.17亿-30.09%6.13亿10.59%30.61亿14.28%23.36亿47.65%16.13亿85.49%8.77亿72.11%27.68亿
营业税金及附加 107.45%1,056.14万90.07%4,840.32万73.15%3,397.26万45.57%2,175.1万10.18%509.1万-17.33%2,546.65万-21.33%1,962.09万-18.33%1,494.24万-54.53%462.08万46.21%3,080.48万
销售费用 1.50%2,962.91万-22.87%1.33亿-14.77%9,799.36万-0.99%6,282.15万17.30%2,919.2万34.08%1.73亿5.34%1.15亿-1.00%6,344.9万-13.80%2,488.55万13.45%1.29亿
管理费用 20.16%9,939.19万-12.10%3.62亿4.07%2.63亿11.29%1.68亿17.04%8,271.58万34.29%4.12亿32.40%2.53亿18.57%1.51亿26.34%7,067.21万33.47%3.07亿
财务费用 -116.52%-250.58万82.93%-1,162.17万82.71%-1,218.95万79.21%-897.6万122.94%1,516.86万-264.95%-6,809.22万-456.78%-7,048.71万-338.00%-4,317.2万69.77%680.39万-26.18%4,127.93万
-利息费用 3.55%769.35万17.98%3,124.07万26.69%2,392.95万23.79%1,441.68万44.11%742.98万37.59%2,647.87万32.55%1,888.83万30.75%1,164.6万11.84%515.58万37.34%1,924.53万
-利息收入 2.84%-332.47万-106.38%-2,261.18万-148.93%-1,553.79万-186.22%-891.59万-242.89%-342.19万-72.86%-1,095.66万-50.04%-624.18万-33.13%-311.5万-21.91%-99.8万27.60%-633.83万
研发费用 51.92%9,849.34万2.01%3.65亿-1.61%2.64亿-15.59%1.59亿-22.49%6,483.1万21.06%3.58亿26.22%2.68亿74.37%1.89亿105.13%8,364.55万18.19%2.95亿
信用减值损失 -55.14%-13.15万162.36%1,563.23万-403.60%-159.62万-158.15%-142.45万43.10%-8.48万-368.77%-2,506.82万66.53%-31.7万948.04%244.99万---14.9万-310.44%-534.77万
资产减值损失 -773.19%-776.81万68.34%-5,164.64万98.45%-149.52万-231.48%-741.59万86.19%-88.96万-163.43%-1.63亿-656.29%-9,656.57万-121.29%-223.72万-408.87%-644.35万-64.75%-6,191.43万
非经营性净收益 96.64%540.47万108.82%1,290.2万113.45%1,002.35万-104.11%-67.94万207.23%274.84万-696.39%-1.46亿-634.47%-7,452.77万73.76%1,651.05万-230.15%-256.3万-207.30%-1,835.99万
公允价值变动净收益 ----635.99%60.66万-----94.68%2.79万--4.88万-94.56%8.24万-----20.39%52.52万----353.41%151.43万
投资净收益 211.20%75.4万-91.31%44.46万-79.73%116.84万-80.25%100.82万-62.88%24.23万-48.33%511.64万9.14%576.33万38.16%510.36万-44.54%65.28万108.02%990.26万
-其中:对联营合营企业的投资收益 -----128.68%-40.06万-81.81%60.59万-81.81%60.59万-----41.27%139.69万637.18%333.11万637.18%333.11万----481.67%237.85万
资产处置收益 1,057.07%15.79万-70.08%8.59万-33.47%9.5万-360.94%-19.79万-157.85%-1.65万-42.42%28.73万700.24%14.28万3,102.55%7.58万372.15%2.85万309.45%49.89万
其他收益 259.38%1,239.24万31.01%4,777.89万-27.95%1,185.14万-30.87%732.29万2.99%344.83万-1.40%3,646.96万-26.44%1,644.88万64.35%1,059.32万63.15%334.82万33.56%3,698.61万
营业利润 -29.15%1.6亿-2.87%9.45亿-16.89%7.05亿-26.41%4.52亿-25.04%2.25亿26.59%9.73亿33.00%8.49亿57.43%6.15亿70.74%3.01亿21.39%7.69亿
加:营业外收入 -42.81%15.56万280.25%792.61万15.27%294.27万20.46%267.8万-18.53%27.21万-39.19%208.45万42.62%255.29万283.99%222.31万-84.20%33.39万32.87%342.77万
减:营业外支出 9.28%45.02万-91.28%214.85万-69.16%111.37万-46.71%92.61万-21.33%41.19万387.84%2,464.76万122.88%361.11万41.31%173.8万24.96%52.36万-8.78%505.24万
利润总额 -29.24%1.59亿0.05%9.51亿-16.57%7.07亿-26.18%4.54亿-25.04%2.25亿23.92%9.51亿32.80%8.47亿57.82%6.15亿69.00%3.01亿21.70%7.67亿
减:所得税费用 -25.37%2,593.92万-45.10%6,946.67万-58.16%5,896.4万-75.64%1,970.36万-30.91%3,475.49万64.03%1.27亿43.44%1.41亿46.64%8,089.99万72.24%5,030.64万-2.59%7,713.92万
净利润 -29.94%1.33亿6.98%8.82亿-8.27%6.48亿-18.69%4.34亿-23.86%1.91亿19.43%8.24亿30.86%7.07亿59.66%5.34亿68.37%2.5亿25.19%6.9亿
持续经营净利润 -29.94%1.33亿6.98%8.82亿-8.27%6.48亿-18.69%4.34亿-23.86%1.91亿19.43%8.24亿30.86%7.07亿59.66%5.34亿68.37%2.5亿25.19%6.9亿
减：少数股东损益 151.74%3,515.83万15.39%1.19亿15.86%7,265.95万3.87%4,501.64万-19.94%1,396.59万62.18%1.03亿32.32%6,271.29万29.16%4,333.99万3.48%1,744.47万36.40%6,340.35万
归属于母公司所有者的净利润 -44.32%9,831.39万5.78%7.63亿-10.62%5.75亿-20.69%3.89亿-24.15%1.77亿15.11%7.21亿30.72%6.44亿63.06%4.91亿76.67%2.33亿24.16%6.27亿
每股收益
基本每股收益 -42.11%0.116.33%0.84-10.62%0.633-20.37%0.43-24.00%0.1914.49%0.7931.15%0.708263.64%0.5478.57%0.2523.21%0.69
稀释每股收益 -42.11%0.116.33%0.84-10.83%0.6267-20.75%0.42-24.00%0.1914.49%0.7930.15%0.702860.61%0.5378.57%0.2523.21%0.69
其他综合收益 124.94%513.82万-69.89%2,886.3万-77.46%3,260.31万32.67%6,252.42万-100.57%-2,060.28万324.43%9,584.39万997.57%1.45亿377.19%4,712.69万-293.25%-1,027.21万39.49%-4,270.61万
归属于母公司所有者的其他综合收益总额 124.94%513.82万-69.89%2,886.3万-77.46%3,260.31万32.67%6,252.42万-100.57%-2,060.28万324.43%9,584.39万997.57%1.45亿377.19%4,712.69万-293.25%-1,027.21万39.49%-4,270.61万
综合收益总额 -18.43%1.39亿-1.03%9.11亿-20.03%6.81亿-14.53%4.97亿-29.19%1.7亿42.12%9.2亿62.50%8.51亿83.05%5.81亿55.88%2.4亿34.69%6.47亿
归属于母公司所有者的综合收益总额 -33.66%1.03亿-3.10%7.92亿-22.88%6.08亿-16.01%4.52亿-29.91%1.56亿39.94%8.17亿65.51%7.88亿89.42%5.38亿62.33%2.23亿34.51%5.84亿
归属于少数股东的综合收益总额 151.74%3,515.83万15.39%1.19亿15.86%7,265.95万3.87%4,501.64万-19.94%1,396.59万62.18%1.03亿32.32%6,271.29万29.16%4,333.99万3.48%1,744.47万36.40%6,340.35万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)------中天运会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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