万华化学 (600309.SH)

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利润表(万华化学)

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完整财报对比
2025年三季报2025年中报2025年一季报2024年年报2024年三季报2024年中报2024年一季报
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
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
一、营业总收入(元) 会员可见会员可见会员可见会员可见147,604,150,411.4597,067,363,557.0946,161,004,693.46
 营业收入(元) 会员可见会员可见会员可见会员可见147,604,150,411.4597,067,363,557.0946,161,004,693.46
二、营业总成本(元) 会员可见会员可见会员可见会员可见133,992,551,312.1886,996,385,328.7940,919,796,698.59
 营业成本(元) 会员可见会员可见会员可见会员可见124,901,190,205.3481,134,766,424.9138,023,680,298.49
 研发费用(元) 会员可见会员可见会员可见会员可见3,224,570,425.542,080,769,698.461,027,138,688.95
 营业税金及附加(元) 会员可见会员可见会员可见会员可见819,489,933.94518,076,155.68276,362,564.58
 销售费用(元) 会员可见会员可见会员可见会员可见1,166,417,933.06732,832,244.27391,306,803.67
 管理费用(元) 会员可见会员可见会员可见会员可见2,186,692,166.241,420,578,538.87686,523,953.57
 财务费用(元) 会员可见会员可见会员可见会员可见1,694,190,648.061,109,362,266.60514,784,389.33
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,322,624,988.611,625,817,110.64754,030,292.59
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2,930,505.21-24,470,240.65-50,167,470.11
 加:投资收益(元) 会员可见会员可见会员可见会员可见530,000,862.48358,452,461.88192,215,337.37
  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519,923,709.48358,375,308.88192,138,184.37
 资产处置收益(元) 会员可见会员可见会员可见会员可见39,396,174.5039,161,918.0039,165,240.77
 资产减值损失(元) 会员可见会员可见会员可见会员可见-7,257,732.80-6,004,770.87-2,811,873.20
 信用减值损失(元) 会员可见会员可见会员可见会员可见-387,236,286.35-393,506,365.97-242,528,808.34
 其他收益(元) 会员可见会员可见会员可见会员可见767,109,947.24526,125,934.84193,091,378.70
四、营业利润(元) 会员可见会员可见会员可见会员可见14,556,542,569.5510,570,737,165.535,370,171,800.06
 加:营业外收入(元) 会员可见会员可见会员可见会员可见30,306,794.7917,044,175.3113,025,484.60
 减:营业外支出(元) 会员可见会员可见会员可见会员可见228,301,430.73125,314,367.1772,385,207.80
五、利润总额(元) 会员可见会员可见会员可见会员可见14,358,547,933.6110,462,466,973.675,310,812,076.86
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,057,903,599.631,490,627,843.12747,453,219.72
六、净利润(元) 会员可见会员可见会员可见会员可见12,300,644,333.988,971,839,130.554,563,358,857.14
(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12,300,644,333.988,971,839,130.554,563,358,857.14
(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11,093,324,150.258,174,372,560.444,157,379,176.37
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,207,320,183.73797,466,570.11405,979,680.77
 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10,927,943,241.438,098,957,388.084,127,075,821.44
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3.532.601.32
 二、稀释每股收益(元) 会员可见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202,635,519.51-232,771,749.97-399,309,554.36
 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196,039,180.62-235,751,103.48-399,909,970.23
 归属于少数股东的其他综合收益(元) 会员可见---6,596,338.892,979,353.51600,415.87
九、综合收益总额(元) 会员可见会员可见会员可见会员可见12,503,279,853.498,739,067,380.584,164,049,302.78
 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11,289,363,330.877,938,621,456.963,757,469,206.14
 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1,213,916,522.62800,445,923.62406,580,096.64
公告日期 2025-10-252025-08-122025-04-152025-04-152024-10-292024-08-132024-04-19
审计意见(境内) ---标准无保留意见---
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