万向德农
(600371)
| 流通市值：26.89亿 | | | 总市值：26.89亿 |
| 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 |
| 流动资产: | | | | |
| 货币资金 | 286,074,858.37 | 337,143,336.69 | 346,730,147.79 | 405,076,368.5 |
| 预付款项 | 35,514,732.29 | 6,036,534.4 | 2,820,107.69 | 125,045,786.48 |
| 其他应收款合计 | 159,615.82 | -107,993.4 | 145,448.15 | 122,752.86 |
| 存货 | 197,447,655.9 | 222,038,182.84 | 264,730,406.32 | 75,992,116.47 |
| 其他流动资产 | 312,932.4 | 301,753.76 | 301,745.36 | 178,505.26 |
| 流动资产合计 | 519,509,794.78 | 565,411,814.29 | 614,727,855.31 | 606,415,529.57 |
| 非流动资产: | | | | |
| 长期股权投资 | 968,963.14 | 968,963.14 | 968,963.14 | 3,264,609.99 |
| 其他权益工具投资 | 117,000,000 | 117,000,000 | 117,000,000 | 117,000,000 |
| 固定资产 | 66,363,823.54 | 67,644,057.84 | 68,760,598.07 | 64,996,593.65 |
| 在建工程 | - | - | - | 3,997,042.38 |
| 使用权资产 | 1,610,286.57 | 1,636,081.23 | 1,661,875.89 | 1,687,670.55 |
| 无形资产 | 6,358,784.44 | 6,106,136.6 | 6,246,822.1 | 6,387,507.6 |
| 非流动资产合计 | 192,301,857.69 | 193,355,238.81 | 194,638,259.2 | 197,333,424.17 |
| 资产总计 | 711,811,652.47 | 758,767,053.1 | 809,366,114.51 | 803,748,953.74 |
| 流动负债: | | | | |
| 应付票据及应付账款 | 2,746,832.2 | 2,456,739.95 | 27,418,920.51 | 1,583,462.2 |
| 应付账款 | 2,746,832.2 | 2,456,739.95 | 27,418,920.51 | 1,583,462.2 |
| 合同负债 | 86,442,462.81 | 99,112,870.97 | 141,204,167.92 | 149,244,775.81 |
| 应付职工薪酬 | 717,118.52 | 717,317.78 | 1,555,241.58 | 6,953,013.04 |
| 应交税费 | 162,990.17 | 120,193.19 | 254,390.93 | 109,397.26 |
| 其他应付款合计 | 14,294,816.19 | 1,497,784.77 | 8,662,158.07 | 15,601,721.6 |
| 应付股利 | 5,847,378.37 | 247,378.37 | 247,378.37 | 247,378.37 |
| 流动负债合计 | 104,364,219.89 | 103,904,906.66 | 179,094,879.01 | 173,492,369.91 |
| 非流动负债: | | | | |
| 递延收益 | 2,458,964.87 | 2,908,120.76 | 3,357,276.65 | 4,384,819.14 |
| 非流动负债合计 | 2,458,964.87 | 2,908,120.76 | 3,357,276.65 | 4,384,819.14 |
| 负债合计 | 106,823,184.76 | 106,813,027.42 | 182,452,155.66 | 177,877,189.05 |
| 所有者权益(或股东权益): | | | | |
| 实收资本(或股本) | 292,578,000 | 292,578,000 | 292,578,000 | 292,578,000 |
| 资本公积 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 | 23,193,875.92 |
| 其他综合收益 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 | -1,416,651.21 |
| 盈余公积 | 94,178,221.12 | 94,178,221.12 | 94,178,221.12 | 87,486,283.38 |
| 未分配利润 | 146,272,957 | 187,986,278.42 | 165,307,070.8 | 171,132,447.09 |
| 归属于母公司股东权益合计 | 554,806,402.83 | 596,519,724.25 | 573,840,516.63 | 572,973,955.18 |
| 少数股东权益 | 50,182,064.88 | 55,434,301.43 | 53,073,442.22 | 52,897,809.51 |
| 股东权益合计 | 604,988,467.71 | 651,954,025.68 | 626,913,958.85 | 625,871,764.69 |
| 负债和股东权益合计 | 711,811,652.47 | 758,767,053.1 | 809,366,114.51 | 803,748,953.74 |
| 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 | |