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发行与分配财务报表财务分析个股资料财务与公告资本运作重大事项| 历年数据: 2024 2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 |
| 万华化学(600309) 利润表 单位：万元 |
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| 报表日期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 一、营业总收入 | 4,616,100.47 | 17,536,093.57 | 13,255,414.10 | 8,762,637.58 | 4,193,932.60 |
| 营业收入 | 4,616,100.47 | 17,536,093.57 | 13,255,414.10 | 8,762,637.58 | 4,193,932.60 |
| 二、营业总成本 | 4,091,979.67 | 15,643,967.14 | 11,788,991.21 | 7,798,845.96 | 3,707,396.85 |
| 营业成本 | 3,802,368.03 | 14,592,635.92 | 11,033,665.17 | 7,323,856.94 | 3,458,726.05 |
| 营业税金及附加 | 27,636.26 | 95,971.84 | 75,832.82 | 51,753.41 | 23,670.33 |
| 销售费用 | 39,130.68 | 134,636.16 | 99,765.94 | 63,448.32 | 31,848.66 |
| 管理费用 | 68,652.40 | 245,005.11 | 173,317.34 | 110,498.53 | 51,329.56 |
| 财务费用 | 51,478.44 | 167,647.17 | 118,494.84 | 70,197.19 | 54,949.17 |
| 研发费用 | 102,713.87 | 408,070.93 | 287,915.10 | 179,091.58 | 86,873.08 |
| 资产减值损失 | -- | -- | -- | -- | -- |
| 公允价值变动收益 | -5,016.75 | 8,156.65 | 1,227.09 | 754.09 | 618.79 |
| 投资收益 | 19,221.53 | 62,088.72 | 39,276.57 | 30,451.75 | 11,655.79 |
| 其中:对联营企业和合营企业的投资收益 | 19,213.82 | 60,584.31 | 37,775.96 | 28,951.13 | 11,655.18 |
| 汇兑收益 | -- | -- | -- | -- | -- |
| 三、营业利润 | 537,017.18 | 2,038,918.71 | 1,559,266.99 | 1,027,653.14 | 500,046.70 |
| 加:营业外收入 | 1,302.55 | 6,439.67 | 2,497.58 | 1,634.48 | 978.50 |
| 减：营业外支出 | 7,238.52 | 44,371.19 | 19,219.00 | 13,381.23 | 7,804.41 |
| 其中：非流动资产处置损失 | -- | -- | -- | -- | -- |
| 四、利润总额 | 531,081.21 | 2,000,987.19 | 1,542,545.58 | 1,015,906.38 | 493,220.80 |
| 减：所得税费用 | 74,745.32 | 171,006.67 | 156,916.29 | 90,745.44 | 54,353.22 |
| 五、净利润 | 456,335.89 | 1,829,980.52 | 1,385,629.28 | 925,160.94 | 438,867.58 |
| 归属于母公司所有者的净利润 | 415,737.92 | 1,681,575.55 | 1,270,318.33 | 856,823.64 | 405,316.15 |
| 少数股东损益 | 40,597.97 | 148,404.97 | 115,310.95 | 68,337.30 | 33,551.43 |
| 六、每股收益 | |||||
| 基本每股收益(元/股) | 1.3200 | 5.3600 | 4.0500 | 2.7300 | 1.2900 |
| 稀释每股收益(元/股) | -- | -- | -- | -- | -- |
| 七、其他综合收益 | -39,930.96 | 36,074.47 | -2,534.22 | 58,947.90 | 3,841.41 |
| 八、综合收益总额 | 416,404.93 | 1,866,054.99 | 1,383,095.06 | 984,108.84 | 442,708.99 |
| 归属于母公司所有者的综合收益总额 | 375,746.92 | 1,717,789.62 | 1,267,765.80 | 915,706.78 | 409,175.79 |
| 归属于少数股东的综合收益总额 | 40,658.01 | 148,265.38 | 115,329.26 | 68,402.06 | 33,533.20 |
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