万华化学
(600309)
| 流通市值：2566.67亿 | | | 总市值：2566.67亿 |
| 流通股本：31.30亿 | | | 总股本：31.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 54,052,165,361.36 | 203,234,573,814.42 | 144,225,795,451 | 90,901,436,922.57 |
| 营业收入 | 54,052,165,361.36 | 203,234,573,814.42 | 144,225,795,451 | 90,901,436,922.57 |
| 二、营业总成本 | 49,192,138,103.69 | 188,234,545,151.15 | 133,541,319,251.63 | 83,818,931,040.01 |
| 营业成本 | 46,091,338,717.28 | 175,569,584,829.32 | 124,836,801,483.48 | 78,319,546,218.44 |
| 税金及附加 | 310,387,127.75 | 1,287,275,726.34 | 935,750,371.19 | 653,804,897.5 |
| 销售费用 | 395,472,446.56 | 1,630,471,458.75 | 1,179,331,798.22 | 779,178,259.64 |
| 管理费用 | 629,092,933.33 | 2,801,987,383.62 | 1,740,499,909.11 | 1,177,522,058.78 |
| 研发费用 | 1,021,229,161.67 | 4,865,228,956.11 | 3,351,251,091.1 | 2,290,837,454.24 |
| 财务费用 | 744,617,717.1 | 2,079,996,797.01 | 1,497,684,598.53 | 598,042,151.41 |
| 其中:利息费用 | 970,441,982.48 | 2,935,698,983.54 | 2,370,523,198.89 | 1,676,462,029.37 |
| 其中:利息收入 | 219,769,724.27 | 1,042,074,379.7 | 776,113,421.37 | 564,393,642.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 59,327,994.4 | 266,157,485.2 | 15,943,338.42 | -293,057,752.55 |
| 加:投资收益 | 241,660,381.62 | 754,103,428.04 | 490,448,935.31 | 396,442,710.79 |
| 资产处置收益 | 902,599.18 | -3,521,727.71 | -1,456,689.6 | 4,785,769.63 |
| 资产减值损失(新) | 82,104,195.22 | -510,640,291.18 | -363,988,785.46 | -310,988,241.54 |
| 信用减值损失(新) | -128,988,148.91 | 42,755,376.47 | 43,967,895.1 | 72,366,348.92 |
| 其他收益 | 189,747,018.86 | 1,117,160,896.75 | 912,627,343.7 | 690,521,121.75 |
| 四、营业利润 | 5,304,781,298.04 | 16,666,043,830.84 | 11,782,018,236.84 | 7,642,575,839.56 |
| 加:营业外收入 | 21,061,986.07 | 326,928,693.89 | 166,947,958.82 | 133,568,512.7 |
| 减:营业外支出 | 56,508,463.19 | 724,815,343.14 | 510,898,282.14 | 247,700,293.24 |
| 五、利润总额 | 5,269,334,820.92 | 16,268,157,181.59 | 11,438,067,913.52 | 7,528,444,059.02 |
| 减:所得税费用 | 907,665,271.76 | 2,228,221,206.16 | 1,350,300,503.53 | 813,145,290.06 |
| 六、净利润 | 4,361,669,549.16 | 14,039,935,975.43 | 10,087,767,409.99 | 6,715,298,768.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,361,669,549.16 | 14,039,935,975.43 | 10,087,767,409.99 | 6,715,298,768.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,717,707,873.93 | 12,527,201,094.15 | 9,157,288,304.88 | 6,122,729,612.96 |
| 少数股东损益 | 643,961,675.23 | 1,512,734,881.28 | 930,479,105.11 | 592,569,156 |
| 扣除非经常损益后的净利润 | 3,593,821,260.15 | 12,143,675,765 | 9,100,747,635.5 | 6,244,469,681.36 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.19 | 3.99 | 2.92 | 1.95 |
| (二)稀释每股收益 | 1.19 | 3.99 | 2.92 | 1.95 |
| 八、其他综合收益 | -630,604,974.09 | 1,534,170,129.43 | 1,697,694,695.93 | 1,742,805,390.71 |
| 归属于母公司股东的其他综合收益 | -626,460,439.49 | 1,534,170,129.43 | 1,697,686,125.32 | 1,742,805,390.71 |
| 九、综合收益总额 | 3,731,064,575.07 | 15,574,106,104.86 | 11,785,462,105.92 | 8,458,104,159.67 |
| 归属于母公司股东的综合收益总额 | 3,091,247,434.44 | 14,061,371,223.58 | 10,854,974,430.2 | 7,865,535,003.67 |
| 归属于少数股东的综合收益总额 | 639,817,140.63 | 1,512,734,881.28 | 930,487,675.72 | 592,569,156 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-25 | 2025-08-12 |
| 审计意见(境内) | | 标准无保留意见 | | |