万华化学
(600309)
| 流通市值：2240.48亿 | | | 总市值：2240.48亿 |
| 流通股本：31.30亿 | | | 总股本：31.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 185,866,695,487.88 | 119,315,863,794.85 | 54,052,165,361.36 | 203,234,573,814.42 |
| 营业收入 | 185,866,695,487.88 | 119,315,863,794.85 | 54,052,165,361.36 | 203,234,573,814.42 |
| 二、营业总成本 | 164,945,471,145.7 | 105,614,726,066.19 | 49,192,138,103.69 | 188,234,545,151.15 |
| 营业成本 | 155,233,319,413.52 | 98,931,713,736.67 | 46,091,338,717.28 | 175,569,584,829.32 |
| 税金及附加 | 1,074,606,895.19 | 720,366,751.14 | 310,387,127.75 | 1,287,275,726.34 |
| 销售费用 | 1,278,730,738.89 | 834,976,312.21 | 395,472,446.56 | 1,630,471,458.75 |
| 管理费用 | 2,113,035,158.32 | 1,397,937,487.57 | 629,092,933.33 | 2,801,987,383.62 |
| 研发费用 | 3,424,363,816.21 | 2,304,587,962.94 | 1,021,229,161.67 | 4,865,228,956.11 |
| 财务费用 | 1,821,415,123.57 | 1,425,143,815.66 | 744,617,717.1 | 2,079,996,797.01 |
| 其中:利息费用 | 2,271,495,184.08 | 1,620,945,444.67 | 970,441,982.48 | 2,935,698,983.54 |
| 其中:利息收入 | 741,983,363.29 | 480,682,948.19 | 219,769,724.27 | 1,042,074,379.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 156,250,666.84 | 339,885,657.5 | 59,327,994.4 | 266,157,485.2 |
| 加:投资收益 | 787,727,962.47 | 542,231,144.69 | 241,660,381.62 | 754,103,428.04 |
| 资产处置收益 | 31,167,577.49 | 30,589,015.9 | 902,599.18 | -3,521,727.71 |
| 资产减值损失(新) | -513,672,728.84 | -485,584,885.11 | 82,104,195.22 | -510,640,291.18 |
| 信用减值损失(新) | -381,270,724.29 | -356,118,928.46 | -128,988,148.91 | 42,755,376.47 |
| 其他收益 | 448,655,850.5 | 323,027,506.65 | 189,747,018.86 | 1,117,160,896.75 |
| 四、营业利润 | 21,450,082,946.35 | 14,095,167,239.83 | 5,304,781,298.04 | 16,666,043,830.84 |
| 加:营业外收入 | 60,018,778.45 | 28,678,427.84 | 21,061,986.07 | 326,928,693.89 |
| 减:营业外支出 | 120,650,664.54 | 156,294,266.79 | 56,508,463.19 | 724,815,343.14 |
| 五、利润总额 | 21,389,451,060.26 | 13,967,551,400.88 | 5,269,334,820.92 | 16,268,157,181.59 |
| 减:所得税费用 | 3,675,274,604.86 | 2,406,286,096.24 | 907,665,271.76 | 2,228,221,206.16 |
| 六、净利润 | 17,714,176,455.4 | 11,561,265,304.64 | 4,361,669,549.16 | 14,039,935,975.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,714,176,455.4 | 11,561,265,304.64 | 4,361,669,549.16 | 14,039,935,975.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,657,978,353 | 10,062,963,544.81 | 3,717,707,873.93 | 12,527,201,094.15 |
| 少数股东损益 | 2,056,198,102.4 | 1,498,301,759.83 | 643,961,675.23 | 1,512,734,881.28 |
| 扣除非经常损益后的净利润 | 15,322,361,973.24 | 9,676,293,596.48 | 3,593,821,260.15 | 12,143,675,765 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 5 | 3.21 | 1.19 | 3.99 |
| (二)稀释每股收益 | 5 | 3.21 | 1.19 | 3.99 |
| 八、其他综合收益 | -1,245,372,718.07 | -893,954,747.06 | -630,604,974.09 | 1,534,170,129.43 |
| 归属于母公司股东的其他综合收益 | -1,243,427,187.74 | -894,264,464.44 | -626,460,439.49 | 1,534,170,129.43 |
| 九、综合收益总额 | 16,468,803,737.33 | 10,667,310,557.58 | 3,731,064,575.07 | 15,574,106,104.86 |
| 归属于母公司股东的综合收益总额 | 14,414,551,165.26 | 9,168,699,080.37 | 3,091,247,434.44 | 14,061,371,223.58 |
| 归属于少数股东的综合收益总额 | 2,054,252,572.07 | 1,498,611,477.21 | 639,817,140.63 | 1,512,734,881.28 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-21 | 2026-04-21 |
| 审计意见(境内) | | | | 标准无保留意见 |