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万润股份(002643)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)198341.09101526.72371662.76282631.65186992.60
营业收入(万元)198341.09101526.72371662.76282631.65186992.60
营业总成本(万元)176104.2189586.86335253.13243892.44159888.43
营业成本(万元)125397.8965035.23224631.05171851.38114525.05
净利润(万元)11902.865552.6927598.8531419.9223666.96
归属于母公司的净利润(万元)17742.828782.6628448.0530563.5721816.32
营业利润(万元)23311.4112642.8939452.7340587.6027883.68
利润总额(万元)23266.4612686.8339450.5740534.4027914.78
少数股东损益(万元)4986.652669.3010117.458909.635190.25
基本每股收益(元)0.19(元)0.10(元)0.31(元)0.33(元)0.23(元)
稀释每股收益(元)0.19(元)0.10(元)0.31(元)0.33(元)0.23(元)
非经常性损益(万元)736.02497.412225.891370.80907.24
扣除非经常性损益后净利润(万元)17006.808285.2426222.1629192.7720909.09
总资产(万元)1116630.031100990.371074522.631085213.801067262.02
总负债(万元)320205.93301810.56279675.94285198.83275212.25
归属于母公司股东权益合计(万元)710005.67715110.56713504.31719858.47715613.56
股东权益合计(万元)796424.11799179.81794846.69800014.97792049.77
实收资本(股本)(万元)91590.0092295.9292295.9292295.9292996.90
资本公积(万元)243502.51252802.57252802.57252802.57258361.32
未分配利润(万元)325273.98327762.57318979.92321095.44312348.19
经营活动产生的现金流量净额(万元)37296.2913371.65108988.8798166.8459030.98
经营活动现金流入小计(万元)193512.8492674.12402445.40310756.23196525.30
经营活动现金流出小计(万元)156216.5579302.48293456.53212589.39137494.33
投资活动产生的现金流量净额(万元)-26141.44-10585.20-58178.58-36545.76-22065.85
投资活动现金流入小计(万元)6042.956017.6223173.0323077.8223069.94
投资活动现金流出小计(万元)32184.3916602.8281351.6259623.5845135.79
筹资活动产生的现金流量净额(万元)20648.0625604.39-37783.80-26556.27-21858.74
筹资活动现金流入小计(万元)71282.1051756.0749655.8541994.3430537.09
筹资活动现金流出小计(万元)50634.0526151.6887439.6568550.6052395.82
期末现金及现金等价物余额(万元)141886.67139947.52113076.87136127.91116219.61
最后修改日期2026-08-232026-04-272026-04-272025-11-012025-08-22
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