万年青
(000789)
| 流通市值：43.38亿 | | | 总市值：43.38亿 |
| 流通股本：7.97亿 | | | 总股本：7.97亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,062,885,262.03 | 5,956,579,928.44 | 4,018,003,129.15 | 2,588,153,406.68 |
| 营业收入 | 1,062,885,262.03 | 5,956,579,928.44 | 4,018,003,129.15 | 2,588,153,406.68 |
| 二、营业总成本 | 1,048,605,990.32 | 5,827,922,157.04 | 4,006,179,906.37 | 2,600,025,046.84 |
| 营业成本 | 877,052,229.56 | 4,924,098,220.17 | 3,430,158,379.8 | 2,230,810,443.56 |
| 税金及附加 | 15,654,676.09 | 75,332,116.77 | 52,784,694.52 | 36,276,008.74 |
| 销售费用 | 21,577,594.47 | 115,277,479.67 | 76,959,855.22 | 52,433,223.89 |
| 管理费用 | 114,924,564.86 | 619,528,249.34 | 358,174,234.53 | 224,906,080.99 |
| 研发费用 | 8,778,363.08 | 50,264,004.29 | 57,790,470.15 | 36,486,318.68 |
| 财务费用 | 10,618,562.26 | 43,422,086.8 | 30,312,272.15 | 19,112,970.98 |
| 其中:利息费用 | 26,348,105.07 | 110,624,206.13 | 82,705,251.5 | 55,315,844.62 |
| 其中:利息收入 | 16,204,380.02 | 69,033,166.39 | 52,856,009.41 | 36,475,525.86 |
| 加:公允价值变动收益 | 2,084,746.29 | -16,753,146.16 | -14,414,318.73 | -15,347,953.55 |
| 加:投资收益 | 430,798.34 | 23,026,721.62 | 19,352,395.11 | 18,465,134.58 |
| 资产处置收益 | 46,591,746.05 | 18,188,917.56 | 22,538,054.5 | 17,557,248.87 |
| 资产减值损失(新) | - | -61,143,657.35 | - | - |
| 信用减值损失(新) | 8,567,443.27 | -35,925,469.75 | -9,520,377.12 | -4,312,324.63 |
| 其他收益 | 8,166,913.89 | 52,829,737.91 | 35,490,479.33 | 28,910,289.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 80,120,919.55 | 108,880,875.23 | 65,269,455.87 | 33,400,754.96 |
| 加:营业外收入 | 3,569,667.63 | 25,513,046.51 | 20,899,235.38 | 12,875,044.51 |
| 减:营业外支出 | 1,743,660.96 | 15,658,614.04 | 10,320,207.19 | 7,226,393.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 81,946,926.22 | 118,735,307.7 | 75,848,484.06 | 39,049,405.77 |
| 减:所得税费用 | 27,959,222.3 | 99,531,155.6 | 56,812,899.6 | 44,071,352.01 |
| 六、净利润 | 53,987,703.92 | 19,204,152.1 | 19,035,584.46 | -5,021,946.24 |
| 持续经营净利润 | 53,987,703.92 | 19,204,152.1 | 19,035,584.46 | -5,021,946.24 |
| 归属于母公司股东的净利润 | 35,345,159.68 | 13,168,260.3 | 6,978,139.99 | 1,509,193.49 |
| 少数股东损益 | 18,642,544.24 | 6,035,891.8 | 12,057,444.47 | -6,531,139.73 |
| (一)基本每股收益 | 0.05 | 0.02 | 0.01 | 0 |
| (二)稀释每股收益 | 0.05 | 0.02 | 0.03 | 0.02 |
| 八、其他综合收益 | -1,866,704.78 | -50,755,749.89 | -34,293,148.95 | -45,250,920.45 |
| 归属于母公司股东的其他综合收益 | -2,491,554.22 | -46,181,348.05 | -34,696,429.33 | -45,501,940.27 |
| 九、综合收益总额 | 52,120,999.14 | -31,551,597.79 | -15,257,564.49 | -50,272,866.69 |
| 归属于母公司股东的综合收益总额 | 32,853,605.46 | -33,013,087.75 | -27,718,289.34 | -43,992,746.78 |
| 归属于少数股东的综合收益总额 | 19,267,393.68 | 1,461,489.96 | 12,460,724.85 | -6,280,119.91 |
| 公告日期 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |