XD万华化
(600309)
| 流通市值：2653.09亿 | | | 总市值：2653.09亿 |
| 流通股本：31.40亿 | | | 总股本：31.40亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 |
| 营业收入 | 46,161,004,693.46 | 175,360,935,668.36 | 132,554,140,992.17 | 87,626,375,827.18 |
| 二、营业总成本 | 40,919,796,698.59 | 156,439,671,372.08 | 117,889,912,104.8 | 77,988,459,594.72 |
| 营业成本 | 38,023,680,298.49 | 145,926,359,223.32 | 110,336,651,742.25 | 73,238,569,397.31 |
| 税金及附加 | 276,362,564.58 | 959,718,449.34 | 758,328,205.36 | 517,534,109.92 |
| 销售费用 | 391,306,803.67 | 1,346,361,619.13 | 997,659,441.42 | 634,483,178.71 |
| 管理费用 | 686,523,953.57 | 2,450,051,139.77 | 1,733,173,402.16 | 1,104,985,263.95 |
| 研发费用 | 1,027,138,688.95 | 4,080,709,256.26 | 2,879,150,961.56 | 1,790,915,777.77 |
| 财务费用 | 514,784,389.33 | 1,676,471,684.26 | 1,184,948,352.05 | 701,971,867.06 |
| 其中:利息费用 | 754,030,292.59 | 2,836,945,720.83 | 2,114,898,021.47 | 1,369,566,579.24 |
| 其中:利息收入 | 270,028,154 | 1,286,093,253.82 | 934,141,124.3 | 608,663,437.29 |
| 加:公允价值变动收益 | -50,167,470.11 | 81,566,532.81 | 12,270,915.3 | 7,540,853.9 |
| 加:投资收益 | 192,215,337.37 | 620,887,150.64 | 392,765,691.2 | 304,517,484.48 |
| 资产处置收益 | 39,165,240.77 | 521,534.62 | -28,767,281.3 | 245,007.12 |
| 资产减值损失(新) | -2,811,873.2 | -135,298,783.23 | -21,018,215.5 | -12,726,475.4 |
| 信用减值损失(新) | -242,528,808.34 | -42,877,862.46 | -86,842,667.7 | -180,453,995.09 |
| 其他收益 | 193,091,378.7 | 943,124,232.9 | 660,032,598.47 | 519,492,285.2 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 5,370,171,800.06 | 20,389,187,101.56 | 15,592,669,927.84 | 10,276,531,392.67 |
| 加:营业外收入 | 13,025,484.6 | 64,396,690.32 | 24,975,840.34 | 16,344,788.49 |
| 减:营业外支出 | 72,385,207.8 | 443,711,885.52 | 192,190,013.39 | 133,812,342.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 5,310,812,076.86 | 20,009,871,906.36 | 15,425,455,754.79 | 10,159,063,838.88 |
| 减:所得税费用 | 747,453,219.72 | 1,710,066,689.51 | 1,569,162,919.81 | 907,454,425.15 |
| 六、净利润 | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 |
| 持续经营净利润 | 4,563,358,857.14 | 18,299,805,216.85 | 13,856,292,834.98 | 9,251,609,413.73 |
| 归属于母公司股东的净利润 | 4,157,379,176.37 | 16,815,755,534.31 | 12,703,183,328.13 | 8,568,236,437.67 |
| 少数股东损益 | 405,979,680.77 | 1,484,049,682.54 | 1,153,109,506.85 | 683,372,976.06 |
| (一)基本每股收益 | 1.32 | 5.36 | 4.05 | 2.73 |
| 八、其他综合收益 | -399,309,554.36 | 360,744,711.69 | -25,342,238.57 | 589,478,985.97 |
| 归属于母公司股东的其他综合收益 | -399,909,970.23 | 362,140,619.3 | -25,525,292.25 | 588,831,341.79 |
| 九、综合收益总额 | 4,164,049,302.78 | 18,660,549,928.54 | 13,830,950,596.41 | 9,841,088,399.7 |
| 归属于母公司股东的综合收益总额 | 3,757,469,206.14 | 17,177,896,153.61 | 12,677,658,035.88 | 9,157,067,779.46 |
| 归属于少数股东的综合收益总额 | 406,580,096.64 | 1,482,653,774.93 | 1,153,292,560.53 | 684,020,620.24 |
| 公告日期 | 2024-04-19 | 2024-03-19 | 2023-10-14 | 2023-07-28 |
| 审计意见(境内) | | 标准无保留意见 | | |