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万华化学(600309)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)9090143.694306785.0818206911.9214760415.049706736.36
营业收入(万元)9090143.694306785.0818206911.9214760415.049706736.36
营业总成本(万元)8381893.103949567.9316595564.1513399255.138699638.53
营业成本(万元)7831954.623630407.9015264258.3612490119.028113476.64
净利润(万元)786553.50368387.721271463.991128936.33793862.15
归属于母公司的净利润(万元)612272.96308206.621303306.661109332.42817437.26
营业利润(万元)764257.58401581.851796567.481455654.261057073.72
利润总额(万元)752844.41385690.481692413.611435854.791046246.70
少数股东损益(万元)59256.9229476.18175824.71120732.0279746.66
基本每股收益(元)1.95(元)0.98(元)4.15(元)3.53(元)2.60(元)
稀释每股收益(元)1.95(元)0.98(元)4.15(元)----
非经常性损益(万元)--4164.13-32579.54----
扣除非经常性损益后净利润(万元)624446.97304042.491335886.201092794.32809895.74
总资产(万元)31595547.1031752121.8729333334.9730964113.4429423980.76
总负债(万元)20790141.9121003915.0118983319.9920804018.3919461344.02
归属于母公司股东权益合计(万元)9975459.239830991.869462589.619320162.439148344.68
股东权益合计(万元)10805405.1910748206.8610350014.9910160095.059962636.74
实收资本(股本)(万元)313974.66313974.66313974.66313974.66313974.66
资本公积(万元)180627.91180633.99180620.40180705.37180705.40
未分配利润(万元)9115420.689040555.848732349.228538374.988409746.64
经营活动产生的现金流量净额(万元)1052810.4058115.853005343.521930547.961029127.21
经营活动现金流入小计(万元)9410952.064877814.0222110498.4817562802.8611155007.31
经营活动现金流出小计(万元)8358141.664819698.1719105154.9615632254.8910125880.10
投资活动产生的现金流量净额(万元)-1779477.70-916391.28-3707768.02-3061664.03-1984175.51
投资活动现金流入小计(万元)85371.699511.75124649.1676974.1860215.35
投资活动现金流出小计(万元)1864849.39925903.033832417.183138638.212044390.86
筹资活动产生的现金流量净额(万元)1571470.962111202.44618615.962874741.912061029.52
筹资活动现金流入小计(万元)9454520.726831368.7522031568.2916339414.9911465087.78
筹资活动现金流出小计(万元)7883049.764720166.3221412952.3313464673.089404058.26
期末现金及现金等价物余额(万元)3117815.423521551.492267521.544089072.663461861.24
最后修改日期2025-08-112025-04-152025-04-152024-10-292024-08-12
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