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万华化学(600309)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)5405216.5420323457.3814422579.559090143.694306785.08
营业收入(万元)5405216.5420323457.3814422579.559090143.694306785.08
营业总成本(万元)4919213.8118870243.0113354131.938381893.103949567.93
营业成本(万元)4609133.8717556958.4812483680.157831954.623630407.90
净利润(万元)309124.741406137.121085497.44786553.50368387.72
归属于母公司的净利润(万元)371770.791252720.11915728.83612272.96308206.62
营业利润(万元)530478.131666604.381178201.82764257.58401581.85
利润总额(万元)526933.481626815.721143806.79752844.41385690.48
少数股东损益(万元)64396.17151273.4993047.9159256.9229476.18
基本每股收益(元)1.19(元)3.99(元)2.92(元)1.95(元)0.98(元)
稀释每股收益(元)1.19(元)3.99(元)2.92(元)1.95(元)0.98(元)
非经常性损益(万元)--38352.53----4164.13
扣除非经常性损益后净利润(万元)359382.131214367.58910074.76624446.97304042.49
总资产(万元)34767195.3732300901.8432832375.2631595547.1031752121.87
总负债(万元)22361041.0020288027.4321199284.0320790141.9121003915.01
归属于母公司股东权益合计(万元)11139900.9010830545.9510515206.259975459.239830991.86
股东权益合计(万元)12406154.3712012874.4111633091.2310805405.1910748206.86
实收资本(股本)(万元)313047.16313047.16313047.16313974.66313974.66
资本公积(万元)372538.71372568.62377868.60180627.91180633.99
未分配利润(万元)10127638.619755867.839418876.559115420.689040555.84
经营活动产生的现金流量净额(万元)685691.723310518.951702157.471052810.4058115.85
经营活动现金流入小计(万元)5912332.7322086815.6415472941.259410952.064877814.02
经营活动现金流出小计(万元)5226641.0218776296.6913770783.798358141.664819698.17
投资活动产生的现金流量净额(万元)-673804.54-3278270.53-2491757.21-1779477.70-916391.28
投资活动现金流入小计(万元)81458.59117886.59107557.3485371.699511.75
投资活动现金流出小计(万元)755263.133396157.112599314.551864849.39925903.03
筹资活动产生的现金流量净额(万元)1892575.55214388.081869068.571571470.962111202.44
筹资活动现金流入小计(万元)6995102.8117697663.6314638221.399454520.726831368.75
筹资活动现金流出小计(万元)5102527.2517483275.5512769152.837883049.764720166.32
期末现金及现金等价物余额(万元)4393658.492498428.533331571.763117815.423521551.49
最后修改日期2026-04-202026-04-212025-10-242025-08-112025-04-15
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