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万润股份(002643)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)101526.72371662.76282631.65186992.6086122.77
营业收入(万元)101526.72371662.76282631.65186992.6086122.77
营业总成本(万元)89586.86335253.13243892.44159888.4374278.43
营业成本(万元)65035.23224631.05171851.38114525.0553768.51
净利润(万元)5552.6927598.8531419.9223666.968736.98
归属于母公司的净利润(万元)8782.6628448.0530563.5721816.327987.45
营业利润(万元)12642.8939452.7340587.6027883.6812470.03
利润总额(万元)12686.8339450.5740534.4027914.7812466.96
少数股东损益(万元)2669.3010117.458909.635190.252858.47
基本每股收益(元)0.10(元)0.31(元)0.33(元)0.23(元)0.09(元)
稀释每股收益(元)0.10(元)0.31(元)0.33(元)0.23(元)0.09(元)
非经常性损益(万元)497.412225.891370.80907.24386.51
扣除非经常性损益后净利润(万元)8285.2426222.1629192.7720909.097600.94
总资产(万元)1100990.371074522.631085213.801067262.021070309.51
总负债(万元)301810.56279675.94285198.83275212.25281339.32
归属于母公司股东权益合计(万元)715110.56713504.31719858.47715613.56709795.86
股东权益合计(万元)799179.81794846.69800014.97792049.77788970.19
实收资本(股本)(万元)92295.9292295.9292295.9292996.9092996.90
资本公积(万元)252802.57252802.57252802.57258361.32258361.32
未分配利润(万元)327762.57318979.92321095.44312348.19307748.91
经营活动产生的现金流量净额(万元)13371.65108988.8798166.8459030.9812495.80
经营活动现金流入小计(万元)92674.12402445.40310756.23196525.3086982.21
经营活动现金流出小计(万元)79302.48293456.53212589.39137494.3374486.40
投资活动产生的现金流量净额(万元)-10585.20-58178.58-36545.76-22065.85-3211.85
投资活动现金流入小计(万元)6017.6223173.0323077.8223069.9423027.07
投资活动现金流出小计(万元)16602.8281351.6259623.5845135.7926238.92
筹资活动产生的现金流量净额(万元)25604.39-37783.80-26556.27-21858.7410168.62
筹资活动现金流入小计(万元)51756.0749655.8541994.3430537.0926046.86
筹资活动现金流出小计(万元)26151.6887439.6568550.6052395.8215878.24
期末现金及现金等价物余额(万元)139947.52113076.87136127.91116219.61119568.46
最后修改日期2026-04-272026-04-272025-11-012025-08-222025-04-25
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