万向德农
(600371)
| 流通市值：36.25亿 | | | 总市值：36.25亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 254,362,407.38 | 225,642,127.01 | 254,455,018.13 | 268,847,686.57 |
| 预付款项 | 57,593,695.1 | 36,601,245.93 | 3,656,495.14 | 5,408,348.63 |
| 其他应收款合计 | 113,586.28 | 2,731,868.6 | 158,857.27 | 217,691.18 |
| 存货 | 165,931,277.33 | 207,371,798.18 | 247,774,440.41 | 267,959,422.83 |
| 其他流动资产 | 313,565.98 | 312,884.9 | 265,184.81 | 255,885.52 |
| 流动资产合计 | 478,314,532.07 | 472,659,924.62 | 506,309,995.76 | 542,689,034.73 |
| 非流动资产: | | | | |
| 长期股权投资 | 942,278.32 | 942,278.32 | 942,278.32 | 942,278.32 |
| 其他权益工具投资 | 117,000,000 | 117,000,000 | 117,000,000 | 117,000,000 |
| 固定资产 | 62,380,569.87 | 59,948,615.97 | 62,310,616.71 | 63,508,516.19 |
| 在建工程 | 441,113 | 24,000 | - | - |
| 使用权资产 | 1,914,785.43 | 1,989,116.76 | 2,063,448.09 | 1,558,697.25 |
| 无形资产 | 10,422,909.75 | 10,677,346.7 | 11,538,950.19 | 10,725,191.23 |
| 递延所得税资产 | 91,569.85 | 92,271.41 | 92,967.8 | - |
| 其他非流动资产 | - | 3,147,900 | 2,280,000 | 2,280,000 |
| 非流动资产合计 | 193,193,226.22 | 193,821,529.16 | 196,228,261.11 | 196,014,682.99 |
| 资产总计 | 671,507,758.29 | 666,481,453.78 | 702,538,256.87 | 738,703,717.72 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,857,310.25 | 2,802,054.72 | 7,786,360.15 | 28,712,841.68 |
| 应付账款 | 1,857,310.25 | 2,802,054.72 | 7,786,360.15 | 28,712,841.68 |
| 合同负债 | 97,256,024.88 | 88,060,176.92 | 105,082,470.1 | 121,219,855.7 |
| 应付职工薪酬 | 3,014,731.12 | 2,062,999.02 | 963,173.02 | 1,463,699.49 |
| 应交税费 | 477,379.92 | 187,214.36 | 233,564.12 | 199,058.92 |
| 其他应付款合计 | 2,301,535.93 | 2,174,163.46 | 2,016,069.25 | 2,071,072.07 |
| 应付股利 | 247,378.37 | 247,378.37 | 247,378.37 | 247,378.37 |
| 流动负债合计 | 104,906,982.1 | 95,286,608.48 | 116,081,636.64 | 153,666,527.86 |
| 非流动负债: | | | | |
| 租赁负债 | 381,154.3 | 378,348.06 | 375,562.49 | - |
| 递延收益 | 962,431.12 | 1,076,178.44 | 1,300,945.76 | 1,578,673.08 |
| 递延所得税负债 | 109,357.64 | 121,508.48 | 133,659.32 | - |
| 非流动负债合计 | 1,452,943.06 | 1,576,034.98 | 1,810,167.57 | 1,578,673.08 |
| 负债合计 | 106,359,925.16 | 96,862,643.46 | 117,891,804.21 | 155,245,200.94 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 292,578,000 | 292,578,000 | 292,578,000 | 292,578,000 |
| 资本公积 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 |
| 其他综合收益 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 |
| 盈余公积 | 99,332,993.63 | 99,332,993.63 | 99,332,993.63 | 99,332,993.63 |
| 未分配利润 | 102,307,007.17 | 106,352,311.65 | 122,853,697.85 | 121,808,502.95 |
| 归属于母公司股东权益合计 | 515,995,225.51 | 520,040,529.99 | 536,541,916.19 | 535,496,721.29 |
| 少数股东权益 | 49,152,607.62 | 49,578,280.33 | 48,104,536.47 | 47,961,795.49 |
| 股东权益合计 | 565,147,833.13 | 569,618,810.32 | 584,646,452.66 | 583,458,516.78 |
| 负债和股东权益合计 | 671,507,758.29 | 666,481,453.78 | 702,538,256.87 | 738,703,717.72 |
| 公告日期 | 2026-10-28 | 2026-08-12 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |