万向德农
(600371)
| 流通市值：25.37亿 | | | 总市值：25.37亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 流动资产: | | | | |
| 货币资金 | 312,399,201.13 | 286,074,858.37 | 337,143,336.69 | 346,730,147.79 |
| 预付款项 | 55,862,762.22 | 35,514,732.29 | 6,036,534.4 | 2,820,107.69 |
| 其他应收款合计 | 153,332.99 | 159,615.82 | -107,993.4 | 145,448.15 |
| 存货 | 166,161,145.21 | 197,447,655.9 | 222,038,182.84 | 264,730,406.32 |
| 其他流动资产 | 106,291.03 | 312,932.4 | 301,753.76 | 301,745.36 |
| 流动资产合计 | 534,682,732.58 | 519,509,794.78 | 565,411,814.29 | 614,727,855.31 |
| 非流动资产: | | | | |
| 长期股权投资 | 968,963.14 | 968,963.14 | 968,963.14 | 968,963.14 |
| 其他权益工具投资 | 117,000,000 | 117,000,000 | 117,000,000 | 117,000,000 |
| 固定资产 | 64,930,746.16 | 66,363,823.54 | 67,644,057.84 | 68,760,598.07 |
| 使用权资产 | 1,584,491.91 | 1,610,286.57 | 1,636,081.23 | 1,661,875.89 |
| 无形资产 | 6,211,432.28 | 6,358,784.44 | 6,106,136.6 | 6,246,822.1 |
| 非流动资产合计 | 190,695,633.49 | 192,301,857.69 | 193,355,238.81 | 194,638,259.2 |
| 资产总计 | 725,378,366.07 | 711,811,652.47 | 758,767,053.1 | 809,366,114.51 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 1,852,697.07 | 2,746,832.2 | 2,456,739.95 | 27,418,920.51 |
| 应付账款 | 1,852,697.07 | 2,746,832.2 | 2,456,739.95 | 27,418,920.51 |
| 合同负债 | 120,506,180.71 | 86,442,462.81 | 99,112,870.97 | 141,204,167.92 |
| 应付职工薪酬 | 208,707.25 | 717,118.52 | 717,317.78 | 1,555,241.58 |
| 应交税费 | 132,118.18 | 162,990.17 | 120,193.19 | 254,390.93 |
| 其他应付款合计 | 1,778,962.92 | 14,294,816.19 | 1,497,784.77 | 8,662,158.07 |
| 应付股利 | 247,378.37 | 5,847,378.37 | 247,378.37 | 247,378.37 |
| 流动负债合计 | 124,478,666.13 | 104,364,219.89 | 103,904,906.66 | 179,094,879.01 |
| 非流动负债: | | | | |
| 递延收益 | 2,122,536.3 | 2,458,964.87 | 2,908,120.76 | 3,357,276.65 |
| 非流动负债合计 | 2,122,536.3 | 2,458,964.87 | 2,908,120.76 | 3,357,276.65 |
| 负债合计 | 126,601,202.43 | 106,823,184.76 | 106,813,027.42 | 182,452,155.66 |
| 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 | 94,178,221.12 | 94,178,221.12 | 94,178,221.12 | 94,178,221.12 |
| 未分配利润 | 140,763,523.74 | 146,272,957 | 187,986,278.42 | 165,307,070.8 |
| 归属于母公司股东权益合计 | 549,296,969.57 | 554,806,402.83 | 596,519,724.25 | 573,840,516.63 |
| 少数股东权益 | 49,480,194.07 | 50,182,064.88 | 55,434,301.43 | 53,073,442.22 |
| 股东权益合计 | 598,777,163.64 | 604,988,467.71 | 651,954,025.68 | 626,913,958.85 |
| 负债和股东权益合计 | 725,378,366.07 | 711,811,652.47 | 758,767,053.1 | 809,366,114.51 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |