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
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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147,604,150,411.4597,067,363,557.0946,161,004,693.46175,360,935,668.36132,554,140,992.1787,626,375,827.1841,939,325,956.05
 营业收入(元) 会员可见会员可见会员可见会员可见147,604,150,411.4597,067,363,557.0946,161,004,693.46175,360,935,668.36132,554,140,992.1787,626,375,827.1841,939,325,956.05
二、营业总成本(元) 会员可见会员可见会员可见会员可见133,992,551,312.1886,996,385,328.7940,919,796,698.59156,439,671,372.08117,889,912,104.8077,988,459,594.7237,073,968,523.25
 营业成本(元) 会员可见会员可见会员可见会员可见124,901,190,205.3481,134,766,424.9138,023,680,298.49145,926,359,223.32110,336,651,742.2573,238,569,397.3134,587,260,462.29
 研发费用(元) 会员可见会员可见会员可见会员可见3,224,570,425.542,080,769,698.461,027,138,688.954,080,709,256.262,879,150,961.561,790,915,777.77868,730,813.99
 营业税金及附加(元) 会员可见会员可见会员可见会员可见819,489,933.94518,076,155.68276,362,564.58959,718,449.34758,328,205.36517,534,109.92236,703,325.38
 销售费用(元) 会员可见会员可见会员可见会员可见1,166,417,933.06732,832,244.27391,306,803.671,346,361,619.13997,659,441.42634,483,178.71318,486,615.75
 管理费用(元) 会员可见会员可见会员可见会员可见2,186,692,166.241,420,578,538.87686,523,953.572,450,051,139.771,733,173,402.161,104,985,263.95513,295,611.93
 财务费用(元) 会员可见会员可见会员可见会员可见1,694,190,648.061,109,362,266.60514,784,389.331,676,471,684.261,184,948,352.05701,971,867.06549,491,693.91
  其中:利息费用(元) 会员可见会员可见会员可见会员可见2,322,624,988.611,625,817,110.64754,030,292.592,836,945,720.832,114,898,021.471,369,566,579.24754,547,346.68
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2,930,505.21-24,470,240.65-50,167,470.1181,566,532.8112,270,915.307,540,853.906,187,935.30
 加:投资收益(元) 会员可见会员可见会员可见会员可见530,000,862.48358,452,461.88192,215,337.37620,887,150.64392,765,691.20304,517,484.48116,557,937.86
  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519,923,709.48358,375,308.88192,138,184.37605,843,127.64377,759,556.30289,511,349.58116,551,802.96
 资产处置收益(元) 会员可见会员可见会员可见会员可见39,396,174.5039,161,918.0039,165,240.77521,534.62-28,767,281.30245,007.12259,019.47
 资产减值损失(元) 会员可见会员可见会员可见会员可见-7,257,732.80-6,004,770.87-2,811,873.20-135,298,783.23-21,018,215.50-12,726,475.40-12,300,785.80
 信用减值损失(元) 会员可见会员可见会员可见会员可见-387,236,286.35-393,506,365.97-242,528,808.34-42,877,862.46-86,842,667.70-180,453,995.09-149,576,001.28
 其他收益(元) 会员可见会员可见会员可见会员可见767,109,947.24526,125,934.84193,091,378.70943,124,232.90660,032,598.47519,492,285.20173,981,470.21
四、营业利润(元) 会员可见会员可见会员可见会员可见14,556,542,569.5510,570,737,165.535,370,171,800.0620,389,187,101.5615,592,669,927.8410,276,531,392.675,000,467,008.56
 加:营业外收入(元) 会员可见会员可见会员可见会员可见30,306,794.7917,044,175.3113,025,484.6064,396,690.3224,975,840.3416,344,788.499,785,037.75
 减:营业外支出(元) 会员可见会员可见会员可见会员可见228,301,430.73125,314,367.1772,385,207.80443,711,885.52192,190,013.39133,812,342.2878,044,064.31
五、利润总额(元) 会员可见会员可见会员可见会员可见14,358,547,933.6110,462,466,973.675,310,812,076.8620,009,871,906.3615,425,455,754.7910,159,063,838.884,932,207,982.00
 减:所得税费用(元) 会员可见会员可见会员可见会员可见2,057,903,599.631,490,627,843.12747,453,219.721,710,066,689.511,569,162,919.81907,454,425.15543,532,163.84
六、净利润(元) 会员可见会员可见会员可见会员可见12,300,644,333.988,971,839,130.554,563,358,857.1418,299,805,216.8513,856,292,834.989,251,609,413.734,388,675,818.16
(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12,300,644,333.988,971,839,130.554,563,358,857.1418,299,805,216.8513,856,292,834.989,251,609,413.734,388,675,818.16
(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11,093,324,150.258,174,372,560.444,157,379,176.3716,815,755,534.3112,703,183,328.138,568,236,437.674,053,161,512.31
  少数股东损益(元) 会员可见会员可见会员可见会员可见1,207,320,183.73797,466,570.11405,979,680.771,484,049,682.541,153,109,506.85683,372,976.06335,514,305.85
 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10,927,943,241.438,098,957,388.084,127,075,821.4416,438,841,961.0312,428,117,278.688,310,246,566.253,988,672,685.13
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3.532.601.325.364.052.731.29
 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202,635,519.51-232,771,749.97-399,309,554.36360,744,711.69-25,342,238.57589,478,985.9738,414,131.38
 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196,039,180.62-235,751,103.48-399,909,970.23362,140,619.30-25,525,292.25588,831,341.7938,596,432.70
 归属于少数股东的其他综合收益(元) 会员可见---6,596,338.892,979,353.51600,415.87-1,395,907.61183,053.68647,644.18-182,301.32
九、综合收益总额(元) 会员可见会员可见会员可见会员可见12,503,279,853.498,739,067,380.584,164,049,302.7818,660,549,928.5413,830,950,596.419,841,088,399.704,427,089,949.54
 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11,289,363,330.877,938,621,456.963,757,469,206.1417,177,896,153.6112,677,658,035.889,157,067,779.464,091,757,945.01
 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1,213,916,522.62800,445,923.62406,580,096.641,482,653,774.931,153,292,560.53684,020,620.24335,332,004.53
公告日期 2025-10-252025-08-122025-04-152025-04-152024-10-292024-08-132024-04-192024-03-192023-10-142023-07-282023-04-15
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