粤万年青
(301111)
| 流通市值：13.01亿 | | | 总市值：29.68亿 |
| 流通股本：7013.85万 | | | 总股本：1.60亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 |
| 营业收入 | 228,744,341.01 | 152,373,973.98 | 71,196,522.47 | 292,397,132.03 |
| 二、营业总成本 | 229,399,526.49 | 147,392,767.24 | 65,665,763.9 | 266,686,837.77 |
| 营业成本 | 92,137,632.62 | 61,608,715.36 | 24,700,403.64 | 91,946,383.03 |
| 税金及附加 | 3,201,267.71 | 2,315,000.78 | 1,124,612.03 | 4,290,815.59 |
| 销售费用 | 100,799,200.81 | 65,256,161.6 | 30,164,089.39 | 138,449,493.4 |
| 管理费用 | 28,418,583.06 | 15,095,530.74 | 7,864,013.43 | 25,856,419.82 |
| 研发费用 | 6,416,666.62 | 4,236,405.26 | 2,261,389.75 | 8,441,854.3 |
| 财务费用 | -1,573,824.33 | -1,119,046.5 | -448,744.34 | -2,298,128.37 |
| 其中:利息费用 | 101,522.2 | 23,375.07 | 139,601.35 | 368,702.93 |
| 其中:利息收入 | 1,716,106.22 | 1,169,084.76 | 599,671.35 | 2,696,649.65 |
| 加:公允价值变动收益 | 1,566,363.42 | 1,186,495.63 | 850,052.22 | 2,784,093.8 |
| 加:投资收益 | 8,376,085.31 | 5,788,314.27 | 2,944,395.9 | 11,898,441.06 |
| 资产处置收益 | 1,792,996.26 | 1,792,996.26 | - | - |
| 资产减值损失(新) | 1,741,137.85 | 2,326,934.95 | 1,393,889.25 | -2,601,225.24 |
| 信用减值损失(新) | 1,309,966.76 | 454,283.42 | 1,680,205.97 | -2,237,962.6 |
| 其他收益 | 1,781,851.12 | 1,399,598.48 | 916,565.44 | 5,628,076.56 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,913,215.24 | 17,929,829.75 | 13,315,867.35 | 41,181,717.84 |
| 加:营业外收入 | 331,134.54 | 291,010.19 | 209,348.52 | 195,495.09 |
| 减:营业外支出 | 1,564,728.3 | 1,411,964.46 | 2,078.01 | 4,086,089.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,679,621.48 | 16,808,875.48 | 13,523,137.86 | 37,291,123.49 |
| 减:所得税费用 | 652,173.81 | 1,318,118.78 | 2,053,452.52 | 4,758,768.84 |
| 六、净利润 | 14,027,447.67 | 15,490,756.7 | 11,469,685.34 | 32,532,354.65 |
| 持续经营净利润 | 14,027,447.67 | 15,490,756.7 | 11,469,685.34 | 32,532,354.65 |
| 终止经营净利润 | - | - | 0 | - |
| 归属于母公司股东的净利润 | 14,100,379.8 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 |
| 少数股东损益 | -72,932.13 | 386,959.77 | -268,482.4 | -969,343.23 |
| (一)基本每股收益 | 0.09 | 0.09 | 0.07 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.09 | 0.07 | 0.21 |
| 九、综合收益总额 | 14,027,447.67 | 15,490,756.7 | 11,469,685.34 | 32,532,354.65 |
| 归属于母公司股东的综合收益总额 | 14,100,379.8 | 15,103,796.93 | 11,738,167.74 | 33,501,697.88 |
| 归属于少数股东的综合收益总额 | -72,932.13 | 386,959.77 | -268,482.4 | -969,343.23 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |