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万润股份(002643)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)186992.6086122.77369325.91276259.33195630.63
营业收入(万元)186992.6086122.77369325.91276259.33195630.63
营业总成本(万元)159888.4374278.43333268.29237004.50165691.32
营业成本(万元)114525.0553768.51222299.12165522.70116882.76
净利润(万元)23666.968736.9825918.2528989.8521819.19
归属于母公司的净利润(万元)21816.327987.4524627.8029594.6921525.82
营业利润(万元)27883.6812470.0339929.3441528.6531325.88
利润总额(万元)27914.7812466.9641551.1643141.5631334.67
少数股东损益(万元)5190.252858.4713696.019719.987255.26
基本每股收益(元)0.23(元)0.09(元)0.26(元)0.32(元)0.23(元)
稀释每股收益(元)0.23(元)0.09(元)0.26(元)0.32(元)0.23(元)
非经常性损益(万元)907.24386.514427.32----
扣除非经常性损益后净利润(万元)20909.097600.9420200.4825602.1919559.09
总资产(万元)1067262.021070309.511059092.861068653.231051568.67
总负债(万元)275212.25281339.32281878.74292517.42285859.53
归属于母公司股东权益合计(万元)715613.56709795.86700942.64703820.24695872.68
股东权益合计(万元)792049.77788970.19777214.12776135.81765709.15
实收资本(股本)(万元)92996.9092996.9093010.6293010.6293010.62
资本公积(万元)258361.32258361.32258470.08264399.46263644.23
未分配利润(万元)312348.19307748.91299761.46306604.29298535.43
经营活动产生的现金流量净额(万元)59030.9812495.80109628.4199409.7467054.85
经营活动现金流入小计(万元)196525.3086982.21413817.05316138.25211120.32
经营活动现金流出小计(万元)137494.3374486.40304188.63216728.51144065.47
投资活动产生的现金流量净额(万元)-22065.85-3211.85-81907.50-40610.43-10109.27
投资活动现金流入小计(万元)23069.9423027.07149436.66140901.70117347.27
投资活动现金流出小计(万元)45135.7926238.92231344.16181512.13127456.54
筹资活动产生的现金流量净额(万元)-21858.7410168.62-1521.5413118.4311223.40
筹资活动现金流入小计(万元)30537.0926046.86110153.9793923.1679571.40
筹资活动现金流出小计(万元)52395.8215878.24111675.5180804.7268348.00
期末现金及现金等价物余额(万元)116219.61119568.4699435.11145234.07140897.09
最后修改日期2025-08-222025-04-252025-04-252024-10-302024-08-21
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