粤万年青
(301111)
| 流通市值：31.84亿 | | | 总市值：31.84亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,183,290.14 | 314,639,132.47 | 228,414,862.64 | 154,780,278.68 |
| 营业收入 | 66,183,290.14 | 314,639,132.47 | 228,414,862.64 | 154,780,278.68 |
| 二、营业总成本 | 71,623,322.66 | 334,962,314.04 | 247,994,629.88 | 169,022,115.88 |
| 营业成本 | 31,378,539.48 | 123,781,263.37 | 87,347,335.16 | 56,939,290.78 |
| 税金及附加 | 1,093,169.82 | 4,530,648.93 | 3,391,168.85 | 2,329,641.86 |
| 销售费用 | 26,740,720.33 | 146,485,531.47 | 113,692,413.49 | 80,465,704.87 |
| 管理费用 | 10,446,978.31 | 50,515,376.54 | 35,900,159.73 | 24,766,756.17 |
| 研发费用 | 1,966,572.98 | 8,485,414.86 | 6,675,637.43 | 3,886,718.33 |
| 财务费用 | -2,658.26 | 1,164,078.87 | 987,915.22 | 634,003.87 |
| 其中:利息费用 | 461,273.03 | 3,058,971.78 | 2,020,879.17 | 1,354,527.13 |
| 其中:利息收入 | 489,444.5 | 2,001,224.75 | 1,473,734.84 | 1,011,553.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 192,696.91 | 517,053.34 | 461,965.43 | 390,747.81 |
| 加:投资收益 | 1,034,777.72 | 12,749,838.3 | 3,728,443.65 | 2,324,163.6 |
| 资产处置收益 | 619,561.34 | - | - | - |
| 资产减值损失(新) | -477,312.89 | -4,121,959.26 | 133,081.73 | 647,078.92 |
| 信用减值损失(新) | 302,620.42 | -101,114.24 | -291,888.35 | -1,681,252.47 |
| 其他收益 | 172,997.34 | 1,107,425.59 | 665,337.4 | 509,557.08 |
| 四、营业利润 | -3,594,691.68 | -10,171,937.84 | -14,882,827.38 | -12,051,542.26 |
| 加:营业外收入 | 246,274.36 | 566,521.65 | 147,989.64 | 54,043 |
| 减:营业外支出 | 54,653.4 | 154,093.72 | 142,566.49 | 106,532.59 |
| 五、利润总额 | -3,403,070.72 | -9,759,509.91 | -14,877,404.23 | -12,104,031.85 |
| 减:所得税费用 | 203,498.32 | -626,780.39 | -3,305,996.65 | -1,938,851.72 |
| 六、净利润 | -3,606,569.04 | -9,132,729.52 | -11,571,407.58 | -10,165,180.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,606,569.04 | -9,132,729.52 | -11,571,407.58 | -10,165,180.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -3,306,621.99 | -4,488,758.28 | -8,129,521.08 | -7,224,865.45 |
| 少数股东损益 | -299,947.05 | -4,643,971.24 | -3,441,886.5 | -2,940,314.68 |
| 扣除非经常损益后的净利润 | -5,298,016.36 | -19,097,744.45 | -13,318,630.99 | -10,742,412.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.02 | -0.03 | -0.05 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.05 | -0.05 |
| 九、综合收益总额 | -3,606,569.04 | -9,132,729.52 | -11,571,407.58 | -10,165,180.13 |
| 归属于母公司股东的综合收益总额 | -3,306,621.99 | -4,488,758.28 | -8,129,521.08 | -7,224,865.45 |
| 归属于少数股东的综合收益总额 | -299,947.05 | -4,643,971.24 | -3,441,886.5 | -2,940,314.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |