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万华化学(600309)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)14760415.049706736.364616100.4717536093.5713255414.10
营业收入(万元)14760415.049706736.364616100.4717536093.5713255414.10
营业总成本(万元)13399255.138699638.534116513.7415661784.8011799777.30
营业成本(万元)12490119.028113476.643802368.0314592635.9211033665.17
净利润(万元)1128936.33793862.15375746.921717789.621267765.80
归属于母公司的净利润(万元)1109332.42817437.26415737.921681575.551270318.33
营业利润(万元)1455654.261057073.72537017.182038918.711559266.99
利润总额(万元)1435854.791046246.70531081.212000987.191542545.58
少数股东损益(万元)120732.0279746.6640597.97148404.97115310.95
基本每股收益(元)3.53(元)2.60(元)1.32(元)5.36(元)4.05(元)
稀释每股收益(元)----------
非经常性损益(万元)----3030.3437691.3627506.60
扣除非经常性损益后净利润(万元)1092794.32809895.74412707.581643884.201242811.73
总资产(万元)30964113.4429423980.7627912245.4425304039.0825609852.76
总负债(万元)20804018.3919461344.0218011225.1815858617.5116639530.76
归属于母公司股东权益合计(万元)9320162.439148344.689240172.328865620.498425179.22
股东权益合计(万元)10160095.059962636.749901020.259445421.578970322.01
实收资本(股本)(万元)313974.66313974.66313974.66313974.66313974.66
资本公积(万元)180705.37180705.40180444.53181639.62191222.17
未分配利润(万元)8538374.988409746.648518256.138102518.217691260.99
经营活动产生的现金流量净额(万元)1930547.961029127.21308366.372679675.261713687.16
经营活动现金流入小计(万元)17562802.8611155007.315018660.6021177570.1414165994.33
经营活动现金流出小计(万元)15632254.8910125880.104710294.2318497894.8812452307.18
投资活动产生的现金流量净额(万元)-3061664.03-1984175.51-1087404.16-4483009.59-3097475.46
投资活动现金流入小计(万元)76974.1860215.3528086.1542688.5933839.25
投资活动现金流出小计(万元)3138638.212044390.861115490.314525698.183131314.71
筹资活动产生的现金流量净额(万元)2874741.912061029.521753437.002280906.003512054.71
筹资活动现金流入小计(万元)16339414.9911465087.785614037.9519215354.3514306772.75
筹资活动现金流出小计(万元)13464673.089404058.263860600.9516934448.3610794718.04
期末现金及现金等价物余额(万元)4089072.663461861.243323854.242349635.944001910.41
最后修改日期2024-10-292024-08-122024-04-192024-03-192023-10-15
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