万向德农
(600371)
| 流通市值：32.94亿 | | | 总市值：32.94亿 |
| 流通股本：2.93亿 | | | 总股本：2.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 149,415,507.24 | 99,474,871.85 | 45,994,116.89 | 197,795,013.57 |
| 营业收入 | 149,415,507.24 | 99,474,871.85 | 45,994,116.89 | 197,795,013.57 |
| 二、营业总成本 | 149,658,879.12 | 98,314,801.28 | 45,094,901.38 | 203,607,707.56 |
| 营业成本 | 113,526,729.25 | 73,136,206.67 | 32,927,765.95 | 143,699,650.62 |
| 税金及附加 | 716,194.92 | 658,534.28 | 130,307.31 | 1,257,444.36 |
| 销售费用 | 20,060,058.24 | 13,502,541.52 | 6,718,659.38 | 38,978,407.35 |
| 管理费用 | 7,720,822.41 | 5,541,739.1 | 3,029,615.84 | 10,092,945.22 |
| 研发费用 | 8,693,816.99 | 6,373,478.3 | 2,490,523.97 | 14,264,525.37 |
| 财务费用 | -1,058,742.69 | -897,698.59 | -201,971.07 | -4,685,265.36 |
| 其中:利息费用 | 7,437.46 | 4,631.22 | 1,845.65 | - |
| 其中:利息收入 | 1,082,052.17 | 910,669.16 | 208,460.69 | 4,707,937.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,700,000 | 11,700,000 | - | 14,923,315.18 |
| 资产处置收益 | 2,112,158.91 | 2,138,879.27 | - | - |
| 资产减值损失(新) | -3,172,105.72 | - | - | -5,616,322.14 |
| 信用减值损失(新) | -355.67 | -355.67 | -146.93 | -9,591.37 |
| 其他收益 | 658,184.71 | 544,437.39 | 319,659.89 | 2,420,574.51 |
| 营业利润平衡项目 | 0 | -0.01 | 0 | 0 |
| 四、营业利润 | 11,054,510.35 | 15,543,031.55 | 1,218,728.47 | 5,905,282.19 |
| 加:营业外收入 | 43,665.23 | 25,146.28 | 11,953.72 | 155,706.49 |
| 减:营业外支出 | 133,271.44 | 120,847.22 | 2,054.79 | 29,730.75 |
| 五、利润总额 | 10,964,904.14 | 15,447,330.61 | 1,228,627.4 | 6,031,257.93 |
| 减:所得税费用 | 17,787.79 | 29,237.07 | 40,691.52 | - |
| 六、净利润 | 10,947,116.35 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,947,116.35 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,756,304.22 | 13,801,608.7 | 1,045,194.9 | 5,542,904.66 |
| 少数股东损益 | 1,190,812.13 | 1,616,484.84 | 142,740.98 | 488,353.27 |
| 扣除非经常损益后的净利润 | 7,343,640.55 | 11,473,074.65 | 744,813.13 | 3,318,573.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.05 | 0 | 0.02 |
| (二)稀释每股收益 | 0.03 | 0.05 | 0 | 0.02 |
| 九、综合收益总额 | 10,947,116.35 | 15,418,093.54 | 1,187,935.88 | 6,031,257.93 |
| 归属于母公司股东的综合收益总额 | 9,756,304.22 | 13,801,608.7 | 1,045,194.9 | 5,542,904.66 |
| 归属于少数股东的综合收益总额 | 1,190,812.13 | 1,616,484.84 | 142,740.98 | 488,353.27 |
| 公告日期 | 2026-10-28 | 2026-08-12 | 2026-04-28 | 2026-04-16 |
| 审计意见(境内) | | | | 标准无保留意见 |