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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

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入154,933,516.97117,217,101.9173,067,901.82342,781,221.6
  营业收入154,933,516.97117,217,101.9173,067,901.82342,781,221.6
二、营业总成本150,376,695.13105,554,254.2163,447,518.3300,279,553.49
  营业成本109,964,337.477,750,483.1949,117,365.98249,793,259.05
  税金及附加726,409.26617,940.69124,765.781,267,300.34
  销售费用27,203,358.5218,209,826.469,690,758.9637,500,226.77
  管理费用6,833,723.814,851,106.552,220,347.558,390,150.48
  研发费用9,437,327.566,337,216.794,051,060.2413,482,350.47
  财务费用-3,788,461.42-2,212,319.47-1,756,780.21-10,153,733.62
  其中:利息收入3,804,711.082,222,493.531,763,232.2510,216,827.7
三、其他经营收益
  加:投资收益14,950,00014,950,00014,950,00013,304,353.15
  资产处置收益----282,310.5
  资产减值损失(新)----387,690.59
  信用减值损失(新)-506.52-147.77-474.25-13,074.53
  其他收益1,848,590.96964,510.43490,157.562,512,240.83
四、营业利润21,354,906.2827,577,210.3625,060,066.8357,635,186.47
  加:营业外收入15,000.014,000-605,982.43
  减:营业外支出20,001.520,001.520,000861.85
五、利润总额21,349,904.7927,561,208.8625,040,066.8358,240,307.05
六、净利润21,349,904.7927,561,208.8625,040,066.8358,240,307.05
(一)按经营持续性分类
  持续经营净利润21,349,904.7927,561,208.8625,040,066.8358,240,307.05
(二)按所有权归属分类
  归属于母公司股东的净利润19,343,152.9524,852,586.222,679,207.6252,628,214.09
  少数股东损益2,006,751.842,708,622.662,360,859.215,612,092.96
  扣除非经常损益后的净利润17,683,922.4323,998,928.1622,253,269.2350,074,321.05
七、每股收益
  (一)基本每股收益0.070.080.080.18
  (二)稀释每股收益0.070.080.080.18
九、综合收益总额21,349,904.7927,561,208.8625,040,066.8358,240,307.05
  归属于母公司股东的综合收益总额19,343,152.9524,852,586.222,679,207.6252,628,214.09
  归属于少数股东的综合收益总额2,006,751.842,708,622.662,360,859.215,612,092.96
公告日期2025-10-292025-08-272025-04-292025-04-22
审计意见(境内)标准无保留意见
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