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万润股份(002643)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)282631.65186992.6086122.77369325.91276259.33
营业收入(万元)282631.65186992.6086122.77369325.91276259.33
营业总成本(万元)243892.44159888.4374278.43333268.29237004.50
营业成本(万元)171851.38114525.0553768.51222299.12165522.70
净利润(万元)31419.9223666.968736.9825918.2528989.85
归属于母公司的净利润(万元)30563.5721816.327987.4524627.8029594.69
营业利润(万元)40587.6027883.6812470.0339929.3441528.65
利润总额(万元)40534.4027914.7812466.9641551.1643141.56
少数股东损益(万元)8909.635190.252858.4713696.019719.98
基本每股收益(元)0.33(元)0.23(元)0.09(元)0.26(元)0.32(元)
稀释每股收益(元)0.33(元)0.23(元)0.09(元)0.26(元)0.32(元)
非经常性损益(万元)1370.80907.24386.514427.32--
扣除非经常性损益后净利润(万元)29192.7720909.097600.9420200.4825602.19
总资产(万元)1085213.801067262.021070309.511059092.861068653.23
总负债(万元)285198.83275212.25281339.32281878.74292517.42
归属于母公司股东权益合计(万元)719858.47715613.56709795.86700942.64703820.24
股东权益合计(万元)800014.97792049.77788970.19777214.12776135.81
实收资本(股本)(万元)92295.9292996.9092996.9093010.6293010.62
资本公积(万元)252802.57258361.32258361.32258470.08264399.46
未分配利润(万元)321095.44312348.19307748.91299761.46306604.29
经营活动产生的现金流量净额(万元)98166.8459030.9812495.80109628.4199409.74
经营活动现金流入小计(万元)310756.23196525.3086982.21413817.05316138.25
经营活动现金流出小计(万元)212589.39137494.3374486.40304188.63216728.51
投资活动产生的现金流量净额(万元)-36545.76-22065.85-3211.85-81907.50-40610.43
投资活动现金流入小计(万元)23077.8223069.9423027.07149436.66140901.70
投资活动现金流出小计(万元)59623.5845135.7926238.92231344.16181512.13
筹资活动产生的现金流量净额(万元)-26556.27-21858.7410168.62-1521.5413118.43
筹资活动现金流入小计(万元)41994.3430537.0926046.86110153.9793923.16
筹资活动现金流出小计(万元)68550.6052395.8215878.24111675.5180804.72
期末现金及现金等价物余额(万元)136127.91116219.61119568.4699435.11145234.07
最后修改日期2025-11-012025-08-222025-04-252025-04-252024-10-30
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