沪深市场个股详情

002643 万润股份

添加自选
  • 10.64
  • +0.18+1.72%
未开盘 11/28 15:00 (北京)
98.96亿总市值20.46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
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
-13.01%27.63亿
-5.66%19.56亿
-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
营业收入
-13.01%27.63亿
-5.66%19.56亿
-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
其他业务收入
----
-18.97%2,090.05万
----
22.48%5,758.36万
----
27.38%2,579.22万
----
25.82%4,701.31万
----
91.01%2,024.81万
营业总成本
-4.45%23.7亿
2.24%16.57亿
-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
营业成本
-9.73%16.55亿
-3.99%11.69亿
-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
营业税金及附加
14.19%3,879.33万
17.48%2,555.35万
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
销售费用
-5.39%9,271.24万
-3.30%6,074.6万
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
管理费用
2.11%2.68亿
14.86%1.93亿
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
财务费用
147.39%577.65万
56.42%-391.15万
-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
-利息费用
-4.72%2,279.92万
8.23%1,560.34万
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
-利息收入
33.66%-1,030.78万
21.68%-698.33万
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
研发费用
17.07%3.09亿
33.31%2.12亿
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
信用减值损失
233.53%213.14万
158.93%83.95万
-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
资产减值损失
-417.59%-773.91万
0.44%-738.35万
-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
非经营性净收益
126.85%2,273.82万
2,141.01%1,386.56万
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
公允价值变动净收益
----
135.29%6.58万
----
635.99%60.66万
----
-94.68%2.79万
--4.88万
-94.56%8.24万
----
-20.39%52.52万
投资净收益
-165.48%-76.51万
-216.22%-117.17万
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
-其中:对联营合营企业的投资收益
-524.62%-257.3万
-524.62%-257.3万
----
-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
资产处置收益
76.93%16.81万
148.67%9.63万
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
其他收益
144.21%2,894.29万
192.50%2,141.92万
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
营业利润
-41.11%4.15亿
-30.74%3.13亿
-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
加:营业外收入
485.07%1,721.69万
-67.52%86.99万
-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
减:营业外支出
-2.34%108.77万
-15.56%78.2万
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
利润总额
-38.99%4.31亿
-30.99%3.13亿
-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
减:所得税费用
-35.10%3,826.89万
29.60%2,553.59万
-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
净利润
-39.34%3.93亿
-33.74%2.88亿
-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
持续经营净利润
-39.34%3.93亿
-33.74%2.88亿
-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
减：少数股东损益
33.77%9,719.98万
61.17%7,255.26万
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
归属于母公司所有者的净利润
-48.57%2.96亿
-44.71%2.15亿
-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
每股收益
基本每股收益
-49.21%0.32
-46.51%0.23
-42.11%0.11
6.33%0.84
-11.04%0.63
-20.37%0.43
-24.00%0.19
14.49%0.79
31.15%0.7082
63.64%0.54
稀释每股收益
-49.21%0.32
-45.24%0.23
-42.11%0.11
6.33%0.84
-10.36%0.63
-20.75%0.42
-24.00%0.19
14.49%0.79
30.15%0.7028
60.61%0.53
其他综合收益
-118.55%-604.84万
-95.31%293.37万
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
归属于母公司所有者的其他综合收益总额
-118.55%-604.84万
-95.31%293.37万
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
综合收益总额
-43.13%3.87亿
-41.48%2.91亿
-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
归属于母公司所有者的综合收益总额
-52.32%2.9亿
-51.71%2.18亿
-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
归属于少数股东的综合收益总额
33.77%9,719.98万
61.17%7,255.26万
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
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
--
--
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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)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 -13.01%27.63亿-5.66%19.56亿-9.19%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
营业收入 -13.01%27.63亿-5.66%19.56亿-9.19%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
其他业务收入 -----18.97%2,090.05万----22.48%5,758.36万----27.38%2,579.22万----25.82%4,701.31万----91.01%2,024.81万
营业总成本 -4.45%23.7亿2.24%16.57亿-3.27%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
营业成本 -9.73%16.55亿-3.99%11.69亿-10.62%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
营业税金及附加 14.19%3,879.33万17.48%2,555.35万107.45%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
销售费用 -5.39%9,271.24万-3.30%6,074.6万1.50%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
管理费用 2.11%2.68亿14.86%1.93亿20.16%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
财务费用 147.39%577.65万56.42%-391.15万-116.52%-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
-利息费用 -4.72%2,279.92万8.23%1,560.34万3.55%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
-利息收入 33.66%-1,030.78万21.68%-698.33万2.84%-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
研发费用 17.07%3.09亿33.31%2.12亿51.92%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
信用减值损失 233.53%213.14万158.93%83.95万-55.14%-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
资产减值损失 -417.59%-773.91万0.44%-738.35万-773.19%-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
非经营性净收益 126.85%2,273.82万2,141.01%1,386.56万96.64%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
公允价值变动净收益 ----135.29%6.58万----635.99%60.66万-----94.68%2.79万--4.88万-94.56%8.24万-----20.39%52.52万
投资净收益 -165.48%-76.51万-216.22%-117.17万211.20%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
-其中:对联营合营企业的投资收益 -524.62%-257.3万-524.62%-257.3万-----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
资产处置收益 76.93%16.81万148.67%9.63万1,057.07%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
其他收益 144.21%2,894.29万192.50%2,141.92万259.38%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
营业利润 -41.11%4.15亿-30.74%3.13亿-29.15%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
加:营业外收入 485.07%1,721.69万-67.52%86.99万-42.81%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
减:营业外支出 -2.34%108.77万-15.56%78.2万9.28%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
利润总额 -38.99%4.31亿-30.99%3.13亿-29.24%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
减:所得税费用 -35.10%3,826.89万29.60%2,553.59万-25.37%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
净利润 -39.34%3.93亿-33.74%2.88亿-29.94%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
持续经营净利润 -39.34%3.93亿-33.74%2.88亿-29.94%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
减：少数股东损益 33.77%9,719.98万61.17%7,255.26万151.74%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
归属于母公司所有者的净利润 -48.57%2.96亿-44.71%2.15亿-44.32%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
每股收益
基本每股收益 -49.21%0.32-46.51%0.23-42.11%0.116.33%0.84-11.04%0.63-20.37%0.43-24.00%0.1914.49%0.7931.15%0.708263.64%0.54
稀释每股收益 -49.21%0.32-45.24%0.23-42.11%0.116.33%0.84-10.36%0.63-20.75%0.42-24.00%0.1914.49%0.7930.15%0.702860.61%0.53
其他综合收益 -118.55%-604.84万-95.31%293.37万124.94%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
归属于母公司所有者的其他综合收益总额 -118.55%-604.84万-95.31%293.37万124.94%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
综合收益总额 -43.13%3.87亿-41.48%2.91亿-18.43%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
归属于母公司所有者的综合收益总额 -52.32%2.9亿-51.71%2.18亿-33.66%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
归属于少数股东的综合收益总额 33.77%9,719.98万61.17%7,255.26万151.74%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
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----
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)----

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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