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
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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) 132,554,140,992.1787,626,375,827.1841,939,325,956.05165,565,484,373.69130,420,439,347.4089,118,765,297.9241,784,424,325.09
 营业收入(元) 132,554,140,992.1787,626,375,827.1841,939,325,956.05165,565,484,373.69130,420,439,347.4089,118,765,297.9241,784,424,325.09
二、营业总成本(元) 117,889,912,104.8077,988,459,594.7237,073,968,523.25146,819,414,324.38114,578,010,658.3176,634,914,490.4135,375,721,001.55
 营业成本(元) 110,336,651,742.2573,238,569,397.3134,587,260,462.29138,132,222,629.60108,613,209,632.9672,677,504,209.4833,196,558,158.89
 研发费用(元) 2,879,150,961.561,790,915,777.77868,730,813.993,420,092,050.622,444,185,254.741,529,914,265.62795,771,505.23
 营业税金及附加(元) 758,328,205.36517,534,109.92236,703,325.38913,120,262.62655,457,777.84474,698,528.01236,341,197.98
 销售费用(元) 997,659,441.42634,483,178.71318,486,615.751,152,911,294.08813,674,335.49500,210,940.28254,537,047.48
 管理费用(元) 1,733,173,402.161,104,985,263.95513,295,611.931,966,123,396.491,309,817,449.77894,160,291.15434,065,483.55
 财务费用(元) 1,184,948,352.05701,971,867.06549,491,693.911,234,944,690.97741,666,207.51558,426,255.87458,447,608.42
  其中:利息费用(元) 2,114,898,021.471,369,566,579.24754,547,346.682,046,832,879.261,576,744,241.471,071,152,960.04567,890,168.63
  其中:利息收入(元) 934,141,124.30608,663,437.29304,974,406.07909,053,441.58834,178,361.73540,071,136.99234,868,402.76
三、其他经营收益
 加:公允价值变动收益(元) 12,270,915.307,540,853.906,187,935.30172,955,397.70-9,885,644.90-2,238,276.104,597,731.80
 加:投资收益(元) 392,765,691.20304,517,484.48116,557,937.86408,038,040.00302,665,083.26213,685,063.46102,395,829.67
  其中:对联营企业和合营企业的投资收益(元) 377,759,556.30289,511,349.58116,551,802.96408,839,555.33309,042,840.17213,685,063.46102,395,829.67
 资产处置收益(元) -28,767,281.30245,007.12259,019.4727,389,372.43-1,543,995.87-1,552,847.5761,293.59
 资产减值损失(元) -21,018,215.50-12,726,475.40-12,300,785.80-191,686,738.96-6,374,447.60-2,830,275.80-1,243,635.50
 信用减值损失(元) -86,842,667.70-180,453,995.09-149,576,001.28-64,525,028.72-106,470,624.50-348,804,229.38-119,997,496.77
 其他收益(元) 660,032,598.47519,492,285.20173,981,470.21740,325,893.56513,566,280.23320,585,699.4161,344,315.07
四、营业利润(元) 15,592,669,927.8410,276,531,392.675,000,467,008.5619,838,566,985.3216,534,385,339.7112,662,695,941.536,455,861,361.40
 加:营业外收入(元) 24,975,840.3416,344,788.499,785,037.7544,790,521.7035,405,827.6327,456,658.7725,032,487.51
 减:营业外支出(元) 192,190,013.39133,812,342.2878,044,064.31342,707,619.32137,663,360.6264,164,241.0336,386,487.40
五、利润总额(元) 15,425,455,754.7910,159,063,838.884,932,207,982.0019,540,649,887.7016,432,127,806.7212,625,988,359.276,444,507,361.51
 减:所得税费用(元) 1,569,162,919.81907,454,425.15543,532,163.842,498,743,037.682,197,335,967.821,836,433,651.44922,084,284.20
六、净利润(元) 13,856,292,834.989,251,609,413.734,388,675,818.1617,041,906,850.0214,234,791,838.9010,789,554,707.835,522,423,077.31
(一)按经营持续性分类
  持续经营净利润(元) 13,856,292,834.989,251,609,413.734,388,675,818.1617,041,906,850.0214,234,791,838.9010,789,554,707.835,522,423,077.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,703,183,328.138,568,236,437.674,053,161,512.3116,233,626,024.3213,608,249,924.4010,383,021,457.395,373,995,039.93
  少数股东损益(元) 1,153,109,506.85683,372,976.06335,514,305.85808,280,825.70626,541,914.50406,533,250.44148,428,037.38
 扣除非经常性损益后的净利润(元) 12,428,117,278.688,310,246,566.253,988,672,685.1315,797,326,614.0713,390,036,159.8410,222,178,267.205,346,847,199.23
七、每股收益
 一、基本每股收益(元) 4.052.731.295.174.333.311.71
八、其他综合收益(元) -25,342,238.57589,478,985.9738,414,131.38-37,801,008.66-231,442,441.64-283,033,471.49-95,052,633.38
 归属于母公司股东的其他综合收益(元) -25,525,292.25588,831,341.7938,596,432.70-37,574,082.59-231,319,222.69-283,392,468.73-95,138,371.55
 归属于少数股东的其他综合收益(元) 183,053.68647,644.18-182,301.32-226,926.07-123,218.95358,997.2485,738.17
九、综合收益总额(元) 13,830,950,596.419,841,088,399.704,427,089,949.5417,004,105,841.3614,003,349,397.2610,506,521,236.345,427,370,443.93
 归属于母公司所有者的综合收益总额(元) 12,677,658,035.889,157,067,779.464,091,757,945.0116,196,051,941.7313,376,930,701.7110,099,628,988.665,278,856,668.38
 归属于少数股东的综合收益总额(元) 1,153,292,560.53684,020,620.24335,332,004.53808,053,899.63626,418,695.55406,892,247.68148,513,775.55
公告日期 2023-10-142023-07-282023-04-152023-03-212022-10-252022-07-292022-04-26
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