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万华化学(600309)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)11931586.385405216.5420323457.3814422579.559090143.69
营业收入(万元)11931586.385405216.5420323457.3814422579.559090143.69
营业总成本(万元)10561472.614919213.8118870243.0113354131.938381893.10
营业成本(万元)9893171.374609133.8717556958.4812483680.157831954.62
净利润(万元)916869.91309124.741406137.121085497.44786553.50
归属于母公司的净利润(万元)1006296.35371770.791252720.11915728.83612272.96
营业利润(万元)1409516.72530478.131666604.381178201.82764257.58
利润总额(万元)1396755.14526933.481626815.721143806.79752844.41
少数股东损益(万元)149830.1864396.17151273.4993047.9159256.92
基本每股收益(元)3.21(元)1.19(元)3.99(元)2.92(元)1.95(元)
稀释每股收益(元)3.21(元)1.19(元)3.99(元)2.92(元)1.95(元)
非经常性损益(万元)----38352.53----
扣除非经常性损益后净利润(万元)967629.36359382.131214367.58910074.76624446.97
总资产(万元)35415184.4334767195.3732300901.8432832375.2631595547.10
总负债(万元)22762253.2222361041.0020288027.4321199284.0320790141.91
归属于母公司股东权益合计(万元)11359622.4911139900.9010830545.9510515206.259975459.23
股东权益合计(万元)12652931.2112406154.3712012874.4111633091.2310805405.19
实收资本(股本)(万元)313047.16313047.16313047.16313047.16313974.66
资本公积(万元)376084.21372538.71372568.62377868.60180627.91
未分配利润(万元)10370855.2310127638.619755867.839418876.559115420.68
经营活动产生的现金流量净额(万元)1178414.10685691.723310518.951702157.471052810.40
经营活动现金流入小计(万元)12421433.495912332.7322086815.6415472941.259410952.06
经营活动现金流出小计(万元)11243019.385226641.0218776296.6913770783.798358141.66
投资活动产生的现金流量净额(万元)-1186866.68-673804.54-3278270.53-2491757.21-1779477.70
投资活动现金流入小计(万元)362051.8381458.59117886.59107557.3485371.69
投资活动现金流出小计(万元)1548918.51755263.133396157.112599314.551864849.39
筹资活动产生的现金流量净额(万元)1537803.411892575.55214388.081869068.571571470.96
筹资活动现金流入小计(万元)11290821.586995102.8117697663.6314638221.399454520.72
筹资活动现金流出小计(万元)9753018.175102527.2517483275.5512769152.837883049.76
期末现金及现金等价物余额(万元)4080625.994393658.492498428.533331571.763117815.42
最后修改日期2026-08-242026-04-202026-04-212025-10-242025-08-11
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