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萬華化學 (600309)
上海
貨幣 CNY
66.69
+0.79(+1.20%)
關閉
600309損益表
萬華化學損益表(業績報告), 顯示司運營和非運營業務的財務表現，如最新四期期內營業額、開支和收益(季報或年報)。
進階損益表
| 結束日期： | 2014 31/12 | 2015 31/12 | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
總營收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 68,050.67 | 73,432.97 | 145,537.82 | 165,565.48 | 175,360.94 | |||||||||
總營收增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -6.57% | +7.91% | +98.19% | +13.76% | +5.92% | |||||||||
收入成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 48,970.26 | 55,919.23 | 107,326.68 | 138,189.47 | 146,048.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 19,080.41 | 17,513.74 | 38,211.13 | 27,376.01 | 29,312.84 | |||||||||
毛利增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -26.13% | -8.21% | +118.18% | -28.36% | +7.07% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28.04% | 23.85% | 26.26% | 16.53% | 16.72% | |||||||||
其他營業支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6,479.82 | 4,997.95 | 7,096.51 | 7,387.03 | 8,692.93 | |||||||||
| |||||||||||||||||||
營業收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,600.6 | 12,515.79 | 31,114.62 | 19,988.99 | 20,619.9 | |||||||||
營業收入增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -35.12% | -0.67% | +148.6% | -35.76% | +3.16% | |||||||||
EBIT利潤率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.52% | 17.04% | 21.38% | 12.07% | 11.76% | |||||||||
淨利息費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -879.23 | -702.55 | -738.6 | -729.74 | -929.97 | |||||||||
淨利息費用增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +12.13% | +20.09% | -5.13% | +1.2% | -27.44% | |||||||||
利息費用總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -1,204.06 | -1,208.27 | -2,034.26 | -2,046.83 | -2,836.95 | |||||||||
利息和投資收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 324.84 | 505.72 | 1,295.66 | 1,317.09 | 1,906.98 | |||||||||
其他營業外支出總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -28.05 | -194.7 | -247.95 | -97.17 | -125.62 | |||||||||
EBT(不含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 11,693.32 | 11,618.54 | 30,128.08 | 19,162.08 | 19,564.32 | |||||||||
出售資產損益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -102.9 | -88.49 | -309.52 | -221.4 | -242.32 | |||||||||
其他不尋常項目總額 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 662.15 | 208.48 | -673.69 | 427.02 | 606.31 | |||||||||
EBT(含不尋常項目) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 12,260.36 | 11,732.19 | 29,151.47 | 19,540.65 | 20,009.87 | |||||||||
EBT(含不尋常項目)增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -37.11% | -4.31% | +148.47% | -32.97% | +2.4% | |||||||||
EBT(含不尋常項目)利潤率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 18.02% | 15.98% | 20.03% | 11.8% | 11.41% | |||||||||
所得稅費用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,667.04 | 1,317.27 | 4,112.04 | 2,498.74 | 1,710.07 | |||||||||
企業淨收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,593.32 | 10,414.92 | 25,039.43 | 17,041.91 | 18,299.81 | |||||||||
少數股東權益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -463.33 | -373.49 | -390.68 | -808.28 | -1,484.05 | |||||||||
淨收益 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,129.99 | 10,041.43 | 24,648.75 | 16,233.63 | 16,815.76 | |||||||||
淨收益增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.92% | -0.87% | +145.47% | -34.14% | +3.59% | |||||||||
淨收益率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 14.89% | 13.67% | 16.94% | 9.8% | 9.59% | |||||||||
優先股及其他調整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
普通股淨收入（不含特別項目） | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 10,129.99 | 10,041.43 | 24,648.75 | 16,233.63 | 16,815.76 | |||||||||
基本每股收益—持續經營增長 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 3.2 | 7.85 | 5.17 | 5.36 | |||||||||
基本每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88% | -0.93% | +145.31% | -34.14% | +3.68% | |||||||||
稀釋每股收益增長—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3.23 | 3.2 | 7.85 | 5.17 | 5.36 | |||||||||
稀釋每股收益—持續經營 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -34.88% | -0.93% | +145.31% | -34.14% | +3.68% | |||||||||
發行在外的普通股加權平均數 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,136.22 | 3,137.95 | 3,139.97 | 3,139.97 | 3,137.27 | |||||||||
稀釋發行在外的普通股的加權平均數 | aa.aa | aa.aa | aa.aa | ||||||||||||||||