粤万年青
(301111)
| 流通市值：25.28亿 | | | 总市值：25.28亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 |
| 一、营业总收入 | 212,346,779.52 | 144,766,198.38 | 66,183,290.14 | 314,639,132.47 |
| 营业收入 | 212,346,779.52 | 144,766,198.38 | 66,183,290.14 | 314,639,132.47 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 214,182,589.01 | 143,811,037.94 | 71,623,322.66 | 334,962,314.04 |
| 营业成本 | 96,698,440.55 | 61,921,169.67 | 31,378,539.48 | 123,781,263.37 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 2,751,108.48 | 2,124,205.92 | 1,093,169.82 | 4,530,648.93 |
| 销售费用 | 74,962,365.61 | 54,890,866.56 | 26,740,720.33 | 146,485,531.47 |
| 管理费用 | 33,472,725.3 | 20,700,920.27 | 10,446,978.31 | 50,515,376.54 |
| 研发费用 | 6,150,110.48 | 4,100,413.65 | 1,966,572.98 | 8,485,414.86 |
| 财务费用 | 147,838.59 | 73,461.87 | -2,658.26 | 1,164,078.87 |
| 其中:利息费用 | 1,361,384.4 | 906,903.12 | 461,273.03 | 3,058,971.78 |
| 其中:利息收入 | 1,279,826.85 | 877,671.89 | 489,444.5 | 2,001,224.75 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 561,929.23 | 500,892.53 | 192,696.91 | 517,053.34 |
| 加:投资收益 | 1,672,228.37 | 1,725,618.68 | 1,034,777.72 | 12,749,838.3 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 19,813.53 | 16,806.35 | 619,561.34 | - |
| 资产减值损失(新) | 1,177,341 | -983,514.17 | -477,312.89 | -4,121,959.26 |
| 信用减值损失(新) | -345,997.7 | -559,194.33 | 302,620.42 | -101,114.24 |
| 其他收益 | 689,262.65 | 552,341.61 | 172,997.34 | 1,107,425.59 |
| 四、营业利润 | 1,938,767.59 | 2,208,111.11 | -3,594,691.68 | -10,171,937.84 |
| 加:营业外收入 | 1,293,290.85 | 1,245,769.56 | 246,274.36 | 566,521.65 |
| 减:营业外支出 | 246,698.47 | 55,918.29 | 54,653.4 | 154,093.72 |
| 五、利润总额 | 2,985,359.97 | 3,397,962.38 | -3,403,070.72 | -9,759,509.91 |
| 减:所得税费用 | 2,077,544.34 | 1,370,378.23 | 203,498.32 | -626,780.39 |
| 六、净利润 | 907,815.63 | 2,027,584.15 | -3,606,569.04 | -9,132,729.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 907,815.63 | 2,027,584.15 | -3,606,569.04 | -9,132,729.52 |
| 终止经营净利润 | 0 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,002,983.08 | 3,189,680.24 | -3,306,621.99 | -4,488,758.28 |
| 少数股东损益 | -2,095,167.45 | -1,162,096.09 | -299,947.05 | -4,643,971.24 |
| 扣除非经常损益后的净利润 | 37,988.83 | 158,873.63 | -5,298,016.36 | -19,097,744.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | -0.02 | -0.03 |
| (二)稀释每股收益 | 0.02 | 0.02 | -0.02 | -0.03 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | 907,815.63 | 2,027,584.15 | -3,606,569.04 | -9,132,729.52 |
| 归属于母公司股东的综合收益总额 | 3,002,983.08 | 3,189,680.24 | -3,306,621.99 | -4,488,758.28 |
| 归属于少数股东的综合收益总额 | -2,095,167.45 | -1,162,096.09 | -299,947.05 | -4,643,971.24 |
| 公告日期 | 2026-10-27 | 2026-08-28 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |