万华化学 (600309.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(万华化学)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2025年第三季度2025年第二季度2025年第一季度2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见50,536,786,854.3650,906,358,863.6346,161,004,693.4642,806,794,676.1944,927,765,164.9945,687,049,871.1341,939,325,956.05
 营业收入(元) 会员可见会员可见会员可见会员可见50,536,786,854.3650,906,358,863.6346,161,004,693.4642,806,794,676.1944,927,765,164.9945,687,049,871.1341,939,325,956.05
二、营业总成本(元) 会员可见会员可见会员可见会员可见46,996,165,983.3946,076,588,630.2040,919,796,698.5938,549,759,267.2839,901,452,510.0840,914,491,071.4737,073,968,523.25
 营业成本(元) 会员可见会员可见会员可见会员可见43,766,423,780.4343,111,086,126.4238,023,680,298.4935,589,707,481.0737,098,082,344.9438,651,308,935.0234,587,260,462.29
 研发费用(元) 会员可见会员可见会员可见会员可见1,143,800,727.081,053,631,009.511,027,138,688.951,201,558,294.701,088,235,183.79922,184,963.78868,730,813.99
 营业税金及附加(元) 会员可见会员可见会员可见会员可见301,413,778.26241,713,591.10276,362,564.58201,390,243.98240,794,095.44280,830,784.54236,703,325.38
 销售费用(元) 会员可见会员可见会员可见会员可见433,585,688.79341,525,440.60391,306,803.67348,702,177.71363,176,262.71315,996,562.96318,486,615.75
 管理费用(元) 会员可见会员可见会员可见会员可见766,113,627.37734,054,585.30686,523,953.57716,877,737.61628,188,138.21591,689,652.02513,295,611.93
 财务费用(元) 会员可见会员可见会员可见会员可见584,828,381.46594,577,877.27514,784,389.33491,523,332.21482,976,484.99152,480,173.15549,491,693.91
  其中:利息费用(元) 会员可见会员可见会员可见会员可见696,807,877.97871,786,818.05754,030,292.59722,047,699.36745,331,442.23615,019,232.56754,547,346.68
  其中:利息收入(元) 会员可见会员可见会员可见会员可见155,040,088.38297,156,167.09270,028,154.00351,952,129.52325,477,687.01303,689,031.22304,974,406.07
 资产减值损失(元) 会员可见会员可见会员可见会员可见-1,252,961.93-3,192,897.67-2,811,873.20-114,280,567.73-8,291,740.10-425,689.60-12,300,785.80
 信用减值损失(元) 会员可见会员可见会员可见会员可见6,270,079.62-150,977,557.63-242,528,808.3443,964,805.2493,611,327.39-30,877,993.81-149,576,001.28
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见会员可见会员可见27,400,745.8625,697,229.46-50,167,470.1169,295,617.514,730,061.401,352,918.606,187,935.30
 加:投资收益(元) 会员可见会员可见会员可见会员可见171,548,400.60166,237,124.51192,215,337.37228,121,459.4488,248,206.72187,959,546.62116,557,937.86
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见161,548,400.60166,237,124.51192,138,184.37228,083,571.3488,248,206.72172,959,546.62116,551,802.96
 其他收益(元) 会员可见会员可见会员可见会员可见240,984,012.40333,034,556.14193,091,378.70283,091,634.43140,540,313.27345,510,814.99173,981,470.21
四、营业利润(元) 会员可见会员可见会员可见会员可见3,985,805,404.025,200,565,365.475,370,171,800.064,796,517,173.725,316,138,535.175,276,064,384.115,000,467,008.56
 加:营业外收入(元) 会员可见会员可见会员可见会员可见13,262,619.484,018,690.7113,025,484.6039,420,849.988,631,051.856,559,750.749,785,037.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见102,987,063.5652,929,159.3772,385,207.80251,521,872.1358,377,671.1155,768,277.9778,044,064.31
五、利润总额(元) 会员可见会员可见会员可见会员可见3,896,080,959.945,151,654,896.815,310,812,076.864,584,416,151.575,266,391,915.915,226,855,856.884,932,207,982.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见567,275,756.51743,174,623.40747,453,219.72140,903,769.70661,708,494.66363,922,261.31543,532,163.84
六、净利润(元) 会员可见会员可见会员可见会员可见3,328,805,203.434,408,480,273.414,563,358,857.144,443,512,381.874,604,683,421.254,862,933,595.574,388,675,818.16
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见3,328,805,203.434,408,480,273.414,563,358,857.144,443,512,381.874,604,683,421.254,862,933,595.574,388,675,818.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见2,918,951,589.814,016,993,384.074,157,379,176.374,112,572,206.184,134,946,890.464,515,074,925.364,053,161,512.31
  少数股东损益(元) 会员可见会员可见会员可见会员可见409,853,613.62391,486,889.34405,979,680.77330,940,175.69469,736,530.79347,858,670.21335,514,305.85
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见2,828,985,853.353,971,881,566.644,127,075,821.444,010,724,682.354,117,870,712.434,321,573,881.123,988,672,685.13
七、每股收益
 一、基本每股收益(元) 会员可见会员可见会员可见会员可见0.931.281.321.311.321.441.29
 二、稀释每股收益(元) 会员可见会员可见会员可见--------
八、其他综合收益(元) 会员可见会员可见会员可见会员可见435,407,269.48166,537,804.39-399,309,554.36386,086,950.26-614,821,224.54551,064,854.5938,414,131.38
 归属于母公司股东的其他综合收益(元) 会员可见会员可见会员可见会员可见431,790,284.10164,158,866.75-399,909,970.23387,665,911.55-614,356,634.04550,234,909.0938,596,432.70
 归属于少数股东的其他综合收益(元) ----3,616,985.382,378,937.64600,415.87-1,578,961.29-464,590.50829,945.50-182,301.32
九、综合收益总额(元) 会员可见会员可见会员可见会员可见3,764,212,472.914,575,018,077.804,164,049,302.784,829,599,332.133,989,862,196.715,413,998,450.164,427,089,949.54
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见3,350,741,873.914,181,152,250.823,757,469,206.144,500,238,117.733,520,590,256.425,065,309,834.454,091,757,945.01
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见413,470,599.00393,865,826.98406,580,096.64329,361,214.40469,271,940.29348,688,615.71335,332,004.53
公告日期 2025-10-25 00:00:002025-08-12 00:00:002025-04-15 00:00:002025-04-15 00:00:002024-10-29 00:00:002024-08-13 00:00:002024-04-19 00:00:002024-03-19 00:00:002023-10-14 00:00:002023-07-28 00:00:002023-04-15 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

前瞻产业研究院