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万华化学(600309)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)4306785.0818206911.9214760415.049706736.364616100.47
营业收入(万元)4306785.0818206911.9214760415.049706736.364616100.47
营业总成本(万元)3949567.9316595564.1513399255.138699638.534116513.74
营业成本(万元)3630407.9015264258.3612490119.028113476.643802368.03
净利润(万元)368387.721271463.991128936.33793862.15375746.92
归属于母公司的净利润(万元)308206.621303306.661109332.42817437.26415737.92
营业利润(万元)401581.851796567.481455654.261057073.72537017.18
利润总额(万元)385690.481692413.611435854.791046246.70531081.21
少数股东损益(万元)29476.18175824.71120732.0279746.6640597.97
基本每股收益(元)0.98(元)4.15(元)3.53(元)2.60(元)1.32(元)
稀释每股收益(元)0.98(元)4.15(元)------
非经常性损益(万元)4164.13-32579.54----3030.34
扣除非经常性损益后净利润(万元)304042.491335886.201092794.32809895.74412707.58
总资产(万元)31752121.8729333334.9730964113.4429423980.7627912245.44
总负债(万元)21003915.0118983319.9920804018.3919461344.0218011225.18
归属于母公司股东权益合计(万元)9830991.869462589.619320162.439148344.689240172.32
股东权益合计(万元)10748206.8610350014.9910160095.059962636.749901020.25
实收资本(股本)(万元)313974.66313974.66313974.66313974.66313974.66
资本公积(万元)180633.99180620.40180705.37180705.40180444.53
未分配利润(万元)9040555.848732349.228538374.988409746.648518256.13
经营活动产生的现金流量净额(万元)58115.853005343.521930547.961029127.21308366.37
经营活动现金流入小计(万元)4877814.0222110498.4817562802.8611155007.315018660.60
经营活动现金流出小计(万元)4819698.1719105154.9615632254.8910125880.104710294.23
投资活动产生的现金流量净额(万元)-916391.28-3707768.02-3061664.03-1984175.51-1087404.16
投资活动现金流入小计(万元)9511.75124649.1676974.1860215.3528086.15
投资活动现金流出小计(万元)925903.033832417.183138638.212044390.861115490.31
筹资活动产生的现金流量净额(万元)2111202.44618615.962874741.912061029.521753437.00
筹资活动现金流入小计(万元)6831368.7522031568.2916339414.9911465087.785614037.95
筹资活动现金流出小计(万元)4720166.3221412952.3313464673.089404058.263860600.95
期末现金及现金等价物余额(万元)3521551.492267521.544089072.663461861.243323854.24
最后修改日期2025-04-152025-04-152024-10-292024-08-122024-04-19
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