万向德农
(600371)
| 流通市值：26.71亿 | | | 总市值：26.71亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,217,101.91 | 73,067,901.82 | 342,781,221.6 | 277,145,528.36 |
| 营业收入 | 117,217,101.91 | 73,067,901.82 | 342,781,221.6 | 277,145,528.36 |
| 二、营业总成本 | 105,554,254.21 | 63,447,518.3 | 300,279,553.49 | 240,549,733.43 |
| 营业成本 | 77,750,483.19 | 49,117,365.98 | 249,793,259.05 | 203,394,925.93 |
| 税金及附加 | 617,940.69 | 124,765.78 | 1,267,300.34 | 719,432.69 |
| 销售费用 | 18,209,826.46 | 9,690,758.96 | 37,500,226.77 | 25,235,754.98 |
| 管理费用 | 4,851,106.55 | 2,220,347.55 | 8,390,150.48 | 10,598,275.47 |
| 研发费用 | 6,337,216.79 | 4,051,060.24 | 13,482,350.47 | 9,043,193.68 |
| 财务费用 | -2,212,319.47 | -1,756,780.21 | -10,153,733.62 | -8,441,849.32 |
| 其中:利息收入 | 2,222,493.53 | 1,763,232.25 | 10,216,827.7 | 8,499,825.15 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 14,950,000 | 14,950,000 | 13,304,353.15 | 15,600,000 |
| 资产处置收益 | - | - | -282,310.5 | 148.67 |
| 资产减值损失(新) | - | - | -387,690.59 | 3,245,453.67 |
| 信用减值损失(新) | -147.77 | -474.25 | -13,074.53 | 461.86 |
| 其他收益 | 964,510.43 | 490,157.56 | 2,512,240.83 | 1,169,202.34 |
| 四、营业利润 | 27,577,210.36 | 25,060,066.83 | 57,635,186.47 | 56,611,061.47 |
| 加:营业外收入 | 4,000 | - | 605,982.43 | 587,051.42 |
| 减:营业外支出 | 20,001.5 | 20,000 | 861.85 | - |
| 五、利润总额 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 |
| 六、净利润 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 24,852,586.2 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 |
| 少数股东损益 | 2,708,622.66 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 |
| 扣除非经常损益后的净利润 | 23,998,928.16 | 22,253,269.23 | 50,074,321.05 | 50,181,024.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.08 | 0.18 | 0.18 |
| (二)稀释每股收益 | 0.08 | 0.08 | 0.18 | 0.18 |
| 九、综合收益总额 | 27,561,208.86 | 25,040,066.83 | 58,240,307.05 | 57,198,112.89 |
| 归属于母公司股东的综合收益总额 | 24,852,586.2 | 22,679,207.62 | 52,628,214.09 | 51,761,652.64 |
| 归属于少数股东的综合收益总额 | 2,708,622.66 | 2,360,859.21 | 5,612,092.96 | 5,436,460.25 |
| 公告日期 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |