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万华化学(600309) 利润表 单位:万元 |
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报表日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
一、营业总收入 | 9,706,736.36 | 4,616,100.47 | 17,536,093.57 | 13,255,414.10 | 8,762,637.58 |
营业收入 | 9,706,736.36 | 4,616,100.47 | 17,536,093.57 | 13,255,414.10 | 8,762,637.58 |
二、营业总成本 | 8,699,638.53 | 4,091,979.67 | 15,643,967.14 | 11,788,991.21 | 7,798,845.96 |
营业成本 | 8,113,476.64 | 3,802,368.03 | 14,592,635.92 | 11,033,665.17 | 7,323,856.94 |
营业税金及附加 | 51,807.62 | 27,636.26 | 95,971.84 | 75,832.82 | 51,753.41 |
销售费用 | 73,283.22 | 39,130.68 | 134,636.16 | 99,765.94 | 63,448.32 |
管理费用 | 142,057.85 | 68,652.40 | 245,005.11 | 173,317.34 | 110,498.53 |
财务费用 | 110,936.23 | 51,478.44 | 167,647.17 | 118,494.84 | 70,197.19 |
研发费用 | 208,076.97 | 102,713.87 | 408,070.93 | 287,915.10 | 179,091.58 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | -2,447.02 | -5,016.75 | 8,156.65 | 1,227.09 | 754.09 |
投资收益 | 35,845.25 | 19,221.53 | 62,088.72 | 39,276.57 | 30,451.75 |
其中:对联营企业和合营企业的投资收益 | 35,837.53 | 19,213.82 | 60,584.31 | 37,775.96 | 28,951.13 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 1,057,073.72 | 537,017.18 | 2,038,918.71 | 1,559,266.99 | 1,027,653.14 |
加:营业外收入 | 1,704.42 | 1,302.55 | 6,439.67 | 2,497.58 | 1,634.48 |
减:营业外支出 | 12,531.44 | 7,238.52 | 44,371.19 | 19,219.00 | 13,381.23 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 1,046,246.70 | 531,081.21 | 2,000,987.19 | 1,542,545.58 | 1,015,906.38 |
减:所得税费用 | 149,062.78 | 74,745.32 | 171,006.67 | 156,916.29 | 90,745.44 |
五、净利润 | 897,183.91 | 456,335.89 | 1,829,980.52 | 1,385,629.28 | 925,160.94 |
归属于母公司所有者的净利润 | 817,437.26 | 415,737.92 | 1,681,575.55 | 1,270,318.33 | 856,823.64 |
少数股东损益 | 79,746.66 | 40,597.97 | 148,404.97 | 115,310.95 | 68,337.30 |
六、每股收益 | |||||
基本每股收益(元/股) | 2.6000 | 1.3200 | 5.3600 | 4.0500 | 2.7300 |
稀释每股收益(元/股) | -- | -- | -- | -- | -- |
七、其他综合收益 | -23,277.17 | -39,930.96 | 36,074.47 | -2,534.22 | 58,947.90 |
八、综合收益总额 | 873,906.74 | 416,404.93 | 1,866,054.99 | 1,383,095.06 | 984,108.84 |
归属于母公司所有者的综合收益总额 | 793,862.15 | 375,746.92 | 1,717,789.62 | 1,267,765.80 | 915,706.78 |
归属于少数股东的综合收益总额 | 80,044.59 | 40,658.01 | 148,265.38 | 115,329.26 | 68,402.06 |
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