万华化学
(600309)
| 流通市值：1726.55亿 | | | 总市值：1726.55亿 |
| 流通股本：31.40亿 | | | 总股本：31.40亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 | 97,067,363,557.09 |
| 营业收入 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 | 97,067,363,557.09 |
| 二、营业总成本 | 39,495,679,312.34 | 165,012,884,882.4 | 133,992,551,312.18 | 86,996,385,328.79 |
| 营业成本 | 36,304,079,007.26 | 152,642,583,643.9 | 124,901,190,205.34 | 81,134,766,424.91 |
| 税金及附加 | 299,224,830.62 | 1,083,752,565.75 | 819,489,933.94 | 518,076,155.68 |
| 销售费用 | 424,289,609.63 | 1,618,933,244.35 | 1,166,417,933.06 | 732,832,244.27 |
| 管理费用 | 739,297,007.82 | 3,022,773,237.84 | 2,186,692,166.24 | 1,420,578,538.87 |
| 研发费用 | 1,150,727,798.34 | 4,550,357,851.17 | 3,224,570,425.54 | 2,080,769,698.46 |
| 财务费用 | 578,061,058.67 | 2,094,484,339.39 | 1,694,190,648.06 | 1,109,362,266.6 |
| 其中:利息费用 | 963,395,561.63 | 2,817,045,032.13 | 2,322,624,988.61 | 1,625,817,110.64 |
| 其中:利息收入 | 252,576,959.63 | 945,396,033.07 | 722,224,409.47 | 567,184,321.09 |
| 加:公允价值变动收益 | 18,554,815.44 | -76,388,802.79 | 2,930,505.21 | -24,470,240.65 |
| 加:投资收益 | 202,828,533.91 | 708,926,307.5 | 530,000,862.48 | 358,452,461.88 |
| 资产处置收益 | 372,915.6 | 39,015,408.06 | 39,396,174.5 | 39,161,918 |
| 资产减值损失(新) | -54,723,946.62 | -739,998,042.06 | -7,257,732.8 | -6,004,770.87 |
| 信用减值损失(新) | -145,162,312.07 | -202,758,607.5 | -387,236,286.35 | -393,506,365.97 |
| 其他收益 | 421,777,033.58 | 1,180,644,210.25 | 767,109,947.24 | 526,125,934.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,015,818,489.98 | 17,965,674,752 | 14,556,542,569.55 | 10,570,737,165.53 |
| 加:营业外收入 | 17,651,637.05 | 95,551,442.68 | 30,306,794.79 | 17,044,175.31 |
| 减:营业外支出 | 176,565,365.14 | 1,137,090,103.12 | 228,301,430.73 | 125,314,367.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,856,904,761.89 | 16,924,136,091.56 | 14,358,547,933.61 | 10,462,466,973.67 |
| 减:所得税费用 | 480,076,727.02 | 2,132,822,344.54 | 2,057,903,599.63 | 1,490,627,843.12 |
| 六、净利润 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 | 8,971,839,130.55 |
| 持续经营净利润 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 | 8,971,839,130.55 |
| 归属于母公司股东的净利润 | 3,082,066,208.03 | 13,033,066,612.84 | 11,093,324,150.25 | 8,174,372,560.44 |
| 少数股东损益 | 294,761,826.84 | 1,758,247,134.18 | 1,207,320,183.73 | 797,466,570.11 |
| (一)基本每股收益 | 0.98 | 4.15 | 3.53 | 2.6 |
| (二)稀释每股收益 | 0.98 | 4.15 | - | - |
| 八、其他综合收益 | 601,811,037.78 | -318,426,683.57 | 202,635,519.51 | -232,771,749.97 |
| 归属于母公司股东的其他综合收益 | 601,811,037.78 | -318,426,683.57 | 196,039,180.62 | -235,751,103.48 |
| 九、综合收益总额 | 3,978,639,072.65 | 14,472,887,063.45 | 12,503,279,853.49 | 8,739,067,380.58 |
| 归属于母公司股东的综合收益总额 | 3,683,877,245.81 | 12,714,639,929.27 | 11,289,363,330.87 | 7,938,621,456.96 |
| 归属于少数股东的综合收益总额 | 294,761,826.84 | 1,758,247,134.18 | 1,213,916,522.62 | 800,445,923.62 |
| 公告日期 | 2025-04-15 | 2025-04-15 | 2024-10-29 | 2024-08-13 |
| 审计意见(境内) | | 标准无保留意见 | | |