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万向德农

(600371)

  

流通市值:27.36亿  总市值:27.36亿
流通股本:2.93亿   总股本:2.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入73,067,901.82342,781,221.6277,145,528.36155,032,880.36
营业收入73,067,901.82342,781,221.6277,145,528.36155,032,880.36
二、营业总成本63,447,518.3300,279,553.49240,549,733.43127,125,495.33
营业成本49,117,365.98249,793,259.05203,394,925.93105,966,992.7
税金及附加124,765.781,267,300.34719,432.69621,317.52
销售费用9,690,758.9637,500,226.7725,235,754.9815,268,641.83
管理费用2,220,347.558,390,150.4810,598,275.477,527,876.41
研发费用4,051,060.2413,482,350.479,043,193.684,403,756.12
财务费用-1,756,780.21-10,153,733.62-8,441,849.32-6,663,089.25
其中:利息收入1,763,232.2510,216,827.78,499,825.156,696,434.44
加:投资收益14,950,00013,304,353.1515,600,00015,600,000
资产处置收益--282,310.5148.67-
资产减值损失(新)--387,690.593,245,453.6730,016.77
信用减值损失(新)-474.25-13,074.53461.861,234.46
其他收益490,157.562,512,240.831,169,202.341,105,455.96
营业利润平衡项目0000
四、营业利润25,060,066.8357,635,186.4756,611,061.4744,644,092.22
加:营业外收入-605,982.43587,051.42586,521.72
减:营业外支出20,000861.85--
利润总额平衡项目0000
五、利润总额25,040,066.8358,240,307.0557,198,112.8945,230,613.94
六、净利润25,040,066.8358,240,307.0557,198,112.8945,230,613.94
持续经营净利润25,040,066.8358,240,307.0557,198,112.8945,230,613.94
归属于母公司股东的净利润22,679,207.6252,628,214.0951,761,652.6440,964,100.48
少数股东损益2,360,859.215,612,092.965,436,460.254,266,513.46
(一)基本每股收益0.080.180.180.14
(二)稀释每股收益0.080.180.180.14
九、综合收益总额25,040,066.8358,240,307.0557,198,112.8945,230,613.94
归属于母公司股东的综合收益总额22,679,207.6252,628,214.0951,761,652.6440,964,100.48
归属于少数股东的综合收益总额2,360,859.215,612,092.965,436,460.254,266,513.46
公告日期2025-04-292025-04-222024-10-302024-08-24
审计意见(境内)标准无保留意见
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