万向德农
(600371)
| 流通市值：45.06亿 | | | 总市值：45.06亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 99,474,871.85 | 45,994,116.89 | 197,795,013.57 | 154,933,516.97 |
| 营业收入 | 99,474,871.85 | 45,994,116.89 | 197,795,013.57 | 154,933,516.97 |
| 二、营业总成本 | 98,314,801.28 | 45,094,901.38 | 203,607,707.56 | 150,376,695.13 |
| 营业成本 | 73,136,206.67 | 32,927,765.95 | 143,699,650.62 | 109,964,337.4 |
| 税金及附加 | 658,534.28 | 130,307.31 | 1,257,444.36 | 726,409.26 |
| 销售费用 | 13,502,541.52 | 6,718,659.38 | 38,978,407.35 | 27,203,358.52 |
| 管理费用 | 5,541,739.1 | 3,029,615.84 | 10,092,945.22 | 6,833,723.81 |
| 研发费用 | 6,373,478.3 | 2,490,523.97 | 14,264,525.37 | 9,437,327.56 |
| 财务费用 | -897,698.59 | -201,971.07 | -4,685,265.36 | -3,788,461.42 |
| 其中:利息费用 | 4,631.22 | 1,845.65 | - | - |
| 其中:利息收入 | 910,669.16 | 208,460.69 | 4,707,937.36 | 3,804,711.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,700,000 | - | 14,923,315.18 | 14,950,000 |
| 资产处置收益 | 2,138,879.27 | - | - | - |
| 资产减值损失(新) | - | - | -5,616,322.14 | - |
| 信用减值损失(新) | -355.67 | -146.93 | -9,591.37 | -506.52 |
| 其他收益 | 544,437.39 | 319,659.89 | 2,420,574.51 | 1,848,590.96 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 15,543,031.55 | 1,218,728.47 | 5,905,282.19 | 21,354,906.28 |
| 加:营业外收入 | 25,146.28 | 11,953.72 | 155,706.49 | 15,000.01 |
| 减:营业外支出 | 120,847.22 | 2,054.79 | 29,730.75 | 20,001.5 |
| 五、利润总额 | 15,447,330.61 | 1,228,627.4 | 6,031,257.93 | 21,349,904.79 |
| 减:所得税费用 | 29,237.07 | 40,691.52 | - | - |
| 六、净利润 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 | 21,349,904.79 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 | 21,349,904.79 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,801,608.7 | 1,045,194.9 | 5,542,904.66 | 19,343,152.95 |
| 少数股东损益 | 1,616,484.84 | 142,740.98 | 488,353.27 | 2,006,751.84 |
| 扣除非经常损益后的净利润 | 11,473,074.65 | 744,813.13 | 3,318,573.43 | 17,683,922.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | 0.02 | 0.07 |
| (二)稀释每股收益 | 0.05 | 0 | 0.02 | 0.07 |
| 九、综合收益总额 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 | 21,349,904.79 |
| 归属于母公司股东的综合收益总额 | 13,801,608.7 | 1,045,194.9 | 5,542,904.66 | 19,343,152.95 |
| 归属于少数股东的综合收益总额 | 1,616,484.84 | 142,740.98 | 488,353.27 | 2,006,751.84 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-16 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |