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万华化学(600309)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)4616100.4717536093.5713255414.108762637.584193932.60
营业收入(万元)4616100.4717536093.5713255414.108762637.584193932.60
营业总成本(万元)4116513.7415661784.8011799777.307798845.963723584.53
营业成本(万元)3802368.0314592635.9211033665.177323856.943458726.05
净利润(万元)375746.921717789.621267765.80915706.78409175.79
归属于母公司的净利润(万元)415737.921681575.551270318.33856823.64405316.15
营业利润(万元)537017.182038918.711559266.991027653.14500046.70
利润总额(万元)531081.212000987.191542545.581015906.38493220.80
少数股东损益(万元)40597.97148404.97115310.9568337.3033551.43
基本每股收益(元)1.32(元)5.36(元)4.05(元)2.73(元)1.29(元)
稀释每股收益(元)----------
非经常性损益(万元)3030.3437691.3627506.60--6448.88
扣除非经常性损益后净利润(万元)412707.581643884.201242811.73831024.66398867.27
总资产(万元)27912245.4425304039.0825609852.7624524292.7223779378.65
总负债(万元)18011225.1815858617.5116639530.7615855560.9215201900.73
归属于母公司股东权益合计(万元)9240172.328865620.498425179.228097892.098093699.34
股东权益合计(万元)9901020.259445421.578970322.018668731.818577477.92
实收资本(股本)(万元)313974.66313974.66313974.66313974.66313974.66
资本公积(万元)180444.53181639.62191222.17215994.06216068.64
未分配利润(万元)8518256.138102518.217691260.997277766.307328522.46
经营活动产生的现金流量净额(万元)308366.372679675.261713687.161122181.41416688.46
经营活动现金流入小计(万元)5018660.6021177570.1414165994.339209208.863967662.60
经营活动现金流出小计(万元)4710294.2318497894.8812452307.188087027.443550974.14
投资活动产生的现金流量净额(万元)-1087404.16-4483009.59-3097475.46-2126074.00-1237897.44
投资活动现金流入小计(万元)28086.1542688.5933839.2520361.191492.99
投资活动现金流出小计(万元)1115490.314525698.183131314.712146435.181239390.43
筹资活动产生的现金流量净额(万元)1753437.002280906.003512054.712450709.262720398.96
筹资活动现金流入小计(万元)5614037.9519215354.3514306772.759712353.936612003.08
筹资活动现金流出小计(万元)3860600.9516934448.3610794718.047261644.673891604.12
期末现金及现金等价物余额(万元)3323854.242349635.944001910.413328980.723780747.22
最后修改日期2024-04-192024-03-192023-10-152023-07-272023-04-17
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