万华化学
(600309)
| 流通市值：2053.59亿 | | | 总市值：2053.59亿 |
| 流通股本：31.30亿 | | | 总股本：31.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 90,901,436,922.57 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 |
| 营业收入 | 90,901,436,922.57 | 43,067,850,762.48 | 182,069,119,160.94 | 147,604,150,411.45 |
| 二、营业总成本 | 83,818,931,040.01 | 39,495,679,312.34 | 165,012,884,882.4 | 133,992,551,312.18 |
| 营业成本 | 78,319,546,218.44 | 36,304,079,007.26 | 152,642,583,643.9 | 124,901,190,205.34 |
| 税金及附加 | 653,804,897.5 | 299,224,830.62 | 1,083,752,565.75 | 819,489,933.94 |
| 销售费用 | 779,178,259.64 | 424,289,609.63 | 1,618,933,244.35 | 1,166,417,933.06 |
| 管理费用 | 1,177,522,058.78 | 739,297,007.82 | 3,022,773,237.84 | 2,186,692,166.24 |
| 研发费用 | 2,290,837,454.24 | 1,150,727,798.34 | 4,550,357,851.17 | 3,224,570,425.54 |
| 财务费用 | 598,042,151.41 | 578,061,058.67 | 2,094,484,339.39 | 1,694,190,648.06 |
| 其中:利息费用 | 1,676,462,029.37 | 963,395,561.63 | 2,817,045,032.13 | 2,322,624,988.61 |
| 其中:利息收入 | 564,393,642.98 | 252,576,959.63 | 945,396,033.07 | 722,224,409.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -293,057,752.55 | 18,554,815.44 | -76,388,802.79 | 2,930,505.21 |
| 加:投资收益 | 396,442,710.79 | 202,828,533.91 | 708,926,307.5 | 530,000,862.48 |
| 资产处置收益 | 4,785,769.63 | 372,915.6 | 39,015,408.06 | 39,396,174.5 |
| 资产减值损失(新) | -310,988,241.54 | -54,723,946.62 | -739,998,042.06 | -7,257,732.8 |
| 信用减值损失(新) | 72,366,348.92 | -145,162,312.07 | -202,758,607.5 | -387,236,286.35 |
| 其他收益 | 690,521,121.75 | 421,777,033.58 | 1,180,644,210.25 | 767,109,947.24 |
| 四、营业利润 | 7,642,575,839.56 | 4,015,818,489.98 | 17,965,674,752 | 14,556,542,569.55 |
| 加:营业外收入 | 133,568,512.7 | 17,651,637.05 | 95,551,442.68 | 30,306,794.79 |
| 减:营业外支出 | 247,700,293.24 | 176,565,365.14 | 1,137,090,103.12 | 228,301,430.73 |
| 五、利润总额 | 7,528,444,059.02 | 3,856,904,761.89 | 16,924,136,091.56 | 14,358,547,933.61 |
| 减:所得税费用 | 813,145,290.06 | 480,076,727.02 | 2,132,822,344.54 | 2,057,903,599.63 |
| 六、净利润 | 6,715,298,768.96 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 6,715,298,768.96 | 3,376,828,034.87 | 14,791,313,747.02 | 12,300,644,333.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,122,729,612.96 | 3,082,066,208.03 | 13,033,066,612.84 | 11,093,324,150.25 |
| 少数股东损益 | 592,569,156 | 294,761,826.84 | 1,758,247,134.18 | 1,207,320,183.73 |
| 扣除非经常损益后的净利润 | 6,244,469,681.36 | 3,040,424,946.53 | 13,358,861,995.56 | 10,927,943,241.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.95 | 0.98 | 4.15 | 3.53 |
| (二)稀释每股收益 | 1.95 | 0.98 | 4.15 | - |
| 八、其他综合收益 | 1,742,805,390.71 | 601,811,037.78 | -318,426,683.57 | 202,635,519.51 |
| 归属于母公司股东的其他综合收益 | 1,742,805,390.71 | 601,811,037.78 | -318,426,683.57 | 196,039,180.62 |
| 九、综合收益总额 | 8,458,104,159.67 | 3,978,639,072.65 | 14,472,887,063.45 | 12,503,279,853.49 |
| 归属于母公司股东的综合收益总额 | 7,865,535,003.67 | 3,683,877,245.81 | 12,714,639,929.27 | 11,289,363,330.87 |
| 归属于少数股东的综合收益总额 | 592,569,156 | 294,761,826.84 | 1,758,247,134.18 | 1,213,916,522.62 |
| 公告日期 | 2025-08-12 | 2025-04-15 | 2025-04-15 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |