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万华化学(600309)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)14422579.559090143.694306785.0818206911.9214760415.04
营业收入(万元)14422579.559090143.694306785.0818206911.9214760415.04
营业总成本(万元)13354131.938381893.103949567.9316595564.1513399255.13
营业成本(万元)12483680.157831954.623630407.9015264258.3612490119.02
净利润(万元)1085497.44786553.50368387.721271463.991128936.33
归属于母公司的净利润(万元)915728.83612272.96308206.621303306.661109332.42
营业利润(万元)1178201.82764257.58401581.851796567.481455654.26
利润总额(万元)1143806.79752844.41385690.481692413.611435854.79
少数股东损益(万元)93047.9159256.9229476.18175824.71120732.02
基本每股收益(元)2.92(元)1.95(元)0.98(元)4.15(元)3.53(元)
稀释每股收益(元)2.92(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)910074.76624446.97304042.491335886.201092794.32
总资产(万元)32832375.2631595547.1031752121.8729333334.9730964113.44
总负债(万元)21199284.0320790141.9121003915.0118983319.9920804018.39
归属于母公司股东权益合计(万元)10515206.259975459.239830991.869462589.619320162.43
股东权益合计(万元)11633091.2310805405.1910748206.8610350014.9910160095.05
实收资本(股本)(万元)313047.16313974.66313974.66313974.66313974.66
资本公积(万元)377868.60180627.91180633.99180620.40180705.37
未分配利润(万元)9418876.559115420.689040555.848732349.228538374.98
经营活动产生的现金流量净额(万元)1702157.471052810.4058115.853005343.521930547.96
经营活动现金流入小计(万元)15472941.259410952.064877814.0222110498.4817562802.86
经营活动现金流出小计(万元)13770783.798358141.664819698.1719105154.9615632254.89
投资活动产生的现金流量净额(万元)-2491757.21-1779477.70-916391.28-3707768.02-3061664.03
投资活动现金流入小计(万元)107557.3485371.699511.75124649.1676974.18
投资活动现金流出小计(万元)2599314.551864849.39925903.033832417.183138638.21
筹资活动产生的现金流量净额(万元)1869068.571571470.962111202.44618615.962874741.91
筹资活动现金流入小计(万元)14638221.399454520.726831368.7522031568.2916339414.99
筹资活动现金流出小计(万元)12769152.837883049.764720166.3221412952.3313464673.08
期末现金及现金等价物余额(万元)3331571.763117815.423521551.492267521.544089072.66
最后修改日期2025-10-242025-08-112025-04-152025-04-152024-10-29
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