万华化学

- 600309

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
万华化学(600309) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入13,255,414.108,762,637.584,193,932.6016,556,548.4413,042,043.93
营业收入13,255,414.108,762,637.584,193,932.6016,556,548.4413,042,043.93
二、营业总成本11,788,991.217,798,845.963,707,396.8514,681,941.4311,457,801.07
营业成本11,033,665.177,323,856.943,458,726.0513,813,222.2610,861,320.96
营业税金及附加75,832.8251,753.4123,670.3391,312.0365,545.78
销售费用99,765.9463,448.3231,848.66115,291.1381,367.43
管理费用173,317.34110,498.5351,329.56196,612.34130,981.74
财务费用118,494.8470,197.1954,949.17123,494.4774,166.62
研发费用287,915.10179,091.5886,873.08342,009.21244,418.53
资产减值损失----------
公允价值变动收益1,227.09754.09618.7917,295.54-988.56
投资收益39,276.5730,451.7511,655.7940,803.8030,266.51
其中:对联营企业和合营企业的投资收益37,775.9628,951.1311,655.1840,883.9630,904.28
汇兑收益----------
三、营业利润1,559,266.991,027,653.14500,046.701,983,856.701,653,438.53
加:营业外收入2,497.581,634.48978.504,479.053,540.58
减:营业外支出19,219.0013,381.237,804.4134,270.7613,766.34
其中:非流动资产处置损失----------
四、利润总额1,542,545.581,015,906.38493,220.801,954,064.991,643,212.78
减:所得税费用156,916.2990,745.4454,353.22249,874.30219,733.60
五、净利润1,385,629.28925,160.94438,867.581,704,190.691,423,479.18
归属于母公司所有者的净利润1,270,318.33856,823.64405,316.151,623,362.601,360,824.99
少数股东损益115,310.9568,337.3033,551.4380,828.0862,654.19
六、每股收益
基本每股收益(元/股)4.05002.73001.29005.17004.3300
稀释每股收益(元/股)----------
七、其他综合收益-2,534.2258,947.903,841.41-3,780.10-23,144.24
八、综合收益总额1,383,095.06984,108.84442,708.991,700,410.581,400,334.94
归属于母公司所有者的综合收益总额1,267,765.80915,706.78409,175.791,619,605.191,337,693.07
归属于少数股东的综合收益总额115,329.2668,402.0633,533.2080,805.3962,641.87
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