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万润股份(002643)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)295755.23198341.09101526.72371662.76282631.65
营业收入(万元)295755.23198341.09101526.72371662.76282631.65
营业总成本(万元)257321.54176104.2189586.86335253.13243892.44
营业成本(万元)182518.11125397.8965035.23224631.05171851.38
净利润(万元)19317.2811902.865552.6927598.8531419.92
归属于母公司的净利润(万元)26851.2617742.828782.6628448.0530563.57
营业利润(万元)36319.6523311.4112642.8939452.7340587.60
利润总额(万元)36334.0023266.4612686.8339450.5740534.40
少数股东损益(万元)7706.394986.652669.3010117.458909.63
基本每股收益(元)0.29(元)0.19(元)0.10(元)0.31(元)0.33(元)
稀释每股收益(元)0.29(元)0.19(元)0.10(元)0.31(元)0.33(元)
非经常性损益(万元)--736.02497.412225.891370.80
扣除非经常性损益后净利润(万元)25513.2117006.808285.2426222.1629192.77
总资产(万元)1142155.291116630.031100990.371074522.631085213.80
总负债(万元)335588.42320205.93301810.56279675.94285198.83
归属于母公司股东权益合计(万元)717409.98710005.67715110.56713504.31719858.47
股东权益合计(万元)806566.87796424.11799179.81794846.69800014.97
实收资本(股本)(万元)91590.0091590.0092295.9292295.9292295.92
资本公积(万元)243502.51243502.51252802.57252802.57252802.57
未分配利润(万元)334382.43325273.98327762.57318979.92321095.44
经营活动产生的现金流量净额(万元)61837.2237296.2913371.65108988.8798166.84
经营活动现金流入小计(万元)292813.48193512.8492674.12402445.40310756.23
经营活动现金流出小计(万元)230976.26156216.5579302.48293456.53212589.39
投资活动产生的现金流量净额(万元)-42103.31-26141.44-10585.20-58178.58-36545.76
投资活动现金流入小计(万元)6043.196042.956017.6223173.0323077.82
投资活动现金流出小计(万元)48146.5032184.3916602.8281351.6259623.58
筹资活动产生的现金流量净额(万元)14483.3720648.0625604.39-37783.80-26556.27
筹资活动现金流入小计(万元)84729.4571282.1051756.0749655.8541994.34
筹资活动现金流出小计(万元)70246.0850634.0526151.6887439.6568550.60
期末现金及现金等价物余额(万元)143396.73141886.67139947.52113076.87136127.91
最后修改日期2026-10-292026-08-232026-04-272026-04-272025-11-01
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