万华化学
(600309)
| 流通市值：2109.28亿 | | | 总市值：2109.28亿 |
| 流通股本：31.40亿 | | | 总股本：31.40亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 | 175,360,935,668.36 |
| 营业收入 | 147,604,150,411.45 | 97,067,363,557.09 | 46,161,004,693.46 | 175,360,935,668.36 |
| 二、营业总成本 | 133,992,551,312.18 | 86,996,385,328.79 | 40,919,796,698.59 | 156,439,671,372.08 |
| 营业成本 | 124,901,190,205.34 | 81,134,766,424.91 | 38,023,680,298.49 | 145,926,359,223.32 |
| 税金及附加 | 819,489,933.94 | 518,076,155.68 | 276,362,564.58 | 959,718,449.34 |
| 销售费用 | 1,166,417,933.06 | 732,832,244.27 | 391,306,803.67 | 1,346,361,619.13 |
| 管理费用 | 2,186,692,166.24 | 1,420,578,538.87 | 686,523,953.57 | 2,450,051,139.77 |
| 研发费用 | 3,224,570,425.54 | 2,080,769,698.46 | 1,027,138,688.95 | 4,080,709,256.26 |
| 财务费用 | 1,694,190,648.06 | 1,109,362,266.6 | 514,784,389.33 | 1,676,471,684.26 |
| 其中:利息费用 | 2,322,624,988.61 | 1,625,817,110.64 | 754,030,292.59 | 2,836,945,720.83 |
| 其中:利息收入 | 722,224,409.47 | 567,184,321.09 | 270,028,154 | 1,286,093,253.82 |
| 加:公允价值变动收益 | 2,930,505.21 | -24,470,240.65 | -50,167,470.11 | 81,566,532.81 |
| 加:投资收益 | 530,000,862.48 | 358,452,461.88 | 192,215,337.37 | 620,887,150.64 |
| 资产处置收益 | 39,396,174.5 | 39,161,918 | 39,165,240.77 | 521,534.62 |
| 资产减值损失(新) | -7,257,732.8 | -6,004,770.87 | -2,811,873.2 | -135,298,783.23 |
| 信用减值损失(新) | -387,236,286.35 | -393,506,365.97 | -242,528,808.34 | -42,877,862.46 |
| 其他收益 | 767,109,947.24 | 526,125,934.84 | 193,091,378.7 | 943,124,232.9 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 14,556,542,569.55 | 10,570,737,165.53 | 5,370,171,800.06 | 20,389,187,101.56 |
| 加:营业外收入 | 30,306,794.79 | 17,044,175.31 | 13,025,484.6 | 64,396,690.32 |
| 减:营业外支出 | 228,301,430.73 | 125,314,367.17 | 72,385,207.8 | 443,711,885.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,358,547,933.61 | 10,462,466,973.67 | 5,310,812,076.86 | 20,009,871,906.36 |
| 减:所得税费用 | 2,057,903,599.63 | 1,490,627,843.12 | 747,453,219.72 | 1,710,066,689.51 |
| 六、净利润 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 | 18,299,805,216.85 |
| 持续经营净利润 | 12,300,644,333.98 | 8,971,839,130.55 | 4,563,358,857.14 | 18,299,805,216.85 |
| 归属于母公司股东的净利润 | 11,093,324,150.25 | 8,174,372,560.44 | 4,157,379,176.37 | 16,815,755,534.31 |
| 少数股东损益 | 1,207,320,183.73 | 797,466,570.11 | 405,979,680.77 | 1,484,049,682.54 |
| (一)基本每股收益 | 3.53 | 2.6 | 1.32 | 5.36 |
| 八、其他综合收益 | 202,635,519.51 | -232,771,749.97 | -399,309,554.36 | 360,744,711.69 |
| 归属于母公司股东的其他综合收益 | 196,039,180.62 | -235,751,103.48 | -399,909,970.23 | 362,140,619.3 |
| 九、综合收益总额 | 12,503,279,853.49 | 8,739,067,380.58 | 4,164,049,302.78 | 18,660,549,928.54 |
| 归属于母公司股东的综合收益总额 | 11,289,363,330.87 | 7,938,621,456.96 | 3,757,469,206.14 | 17,177,896,153.61 |
| 归属于少数股东的综合收益总额 | 1,213,916,522.62 | 800,445,923.62 | 406,580,096.64 | 1,482,653,774.93 |
| 公告日期 | 2024-10-29 | 2024-08-13 | 2024-04-19 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |