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万华化学(600309)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)18586669.5511931586.385405216.5420323457.3814422579.55
营业收入(万元)18586669.5511931586.385405216.5420323457.3814422579.55
营业总成本(万元)16494547.1110561472.614919213.8118870243.0113354131.93
营业成本(万元)15523331.949893171.374609133.8717556958.4812483680.15
净利润(万元)1441455.12916869.91309124.741406137.121085497.44
归属于母公司的净利润(万元)1565797.841006296.35371770.791252720.11915728.83
营业利润(万元)2145008.291409516.72530478.131666604.381178201.82
利润总额(万元)2138945.111396755.14526933.481626815.721143806.79
少数股东损益(万元)205619.81149830.1864396.17151273.4993047.91
基本每股收益(元)5.00(元)3.21(元)1.19(元)3.99(元)2.92(元)
稀释每股收益(元)5.00(元)3.21(元)1.19(元)3.99(元)2.92(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)1532236.20967629.36359382.131214367.58910074.76
总资产(万元)35397054.7135415184.4334767195.3732300901.8432832375.26
总负债(万元)22433852.3822762253.2222361041.0020288027.4321199284.03
归属于母公司股东权益合计(万元)11630645.0011359622.4911139900.9010830545.9510515206.25
股东权益合计(万元)12963202.3312652931.2112406154.3712012874.4111633091.23
实收资本(股本)(万元)313047.16313047.16313047.16313047.16313047.16
资本公积(万元)376089.71376084.21372538.71372568.62377868.60
未分配利润(万元)10676788.5110370855.2310127638.619755867.839418876.55
经营活动产生的现金流量净额(万元)2091983.801178414.10685691.723310518.951702157.47
经营活动现金流入小计(万元)19295721.8812421433.495912332.7322086815.6415472941.25
经营活动现金流出小计(万元)17203738.0811243019.385226641.0218776296.6913770783.79
投资活动产生的现金流量净额(万元)-1347493.19-1186866.68-673804.54-3278270.53-2491757.21
投资活动现金流入小计(万元)601583.91362051.8381458.59117886.59107557.34
投资活动现金流出小计(万元)1949077.101548918.51755263.133396157.112599314.55
筹资活动产生的现金流量净额(万元)1106705.831537803.411892575.55214388.081869068.57
筹资活动现金流入小计(万元)15196552.9411290821.586995102.8117697663.6314638221.39
筹资活动现金流出小计(万元)14089847.119753018.175102527.2517483275.5512769152.83
期末现金及现金等价物余额(万元)4428591.954080625.994393658.492498428.533331571.76
最后修改日期2026-10-262026-08-242026-04-202026-04-212025-10-24
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