万年青
(000789)
| 流通市值：43.54亿 | | | 总市值：43.54亿 |
| 流通股本：7.97亿 | | | 总股本：7.97亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 | 8,190,156,792.24 |
| 营业收入 | 4,018,003,129.15 | 2,588,153,406.68 | 1,274,953,953.46 | 8,190,156,792.24 |
| 二、营业总成本 | 4,006,179,906.37 | 2,600,025,046.84 | 1,283,805,597.31 | 7,630,745,737.76 |
| 营业成本 | 3,430,158,379.8 | 2,230,810,443.56 | 1,088,292,804.77 | 6,680,808,966.09 |
| 税金及附加 | 52,784,694.52 | 36,276,008.74 | 17,169,039.24 | 80,944,627.82 |
| 销售费用 | 76,959,855.22 | 52,433,223.89 | 28,278,780.57 | 158,602,161.11 |
| 管理费用 | 358,174,234.53 | 224,906,080.99 | 121,512,737.82 | 641,010,041.62 |
| 研发费用 | 57,790,470.15 | 36,486,318.68 | 19,961,859.12 | 35,950,103.56 |
| 财务费用 | 30,312,272.15 | 19,112,970.98 | 8,590,375.79 | 33,429,837.56 |
| 其中:利息费用 | 82,705,251.5 | 55,315,844.62 | 29,179,238.31 | 121,940,614.53 |
| 其中:利息收入 | 52,856,009.41 | 36,475,525.86 | 20,730,875.7 | 89,084,466.65 |
| 加:公允价值变动收益 | -14,414,318.73 | -15,347,953.55 | -11,955,182.7 | 17,601,124.53 |
| 加:投资收益 | 19,352,395.11 | 18,465,134.58 | 8,927,134.26 | 37,394,238.43 |
| 资产处置收益 | 22,538,054.5 | 17,557,248.87 | -1,156,660.15 | 2,425,702.26 |
| 资产减值损失(新) | - | - | - | -76,650,737.72 |
| 信用减值损失(新) | -9,520,377.12 | -4,312,324.63 | -1,192,917.49 | -81,429,776.85 |
| 其他收益 | 35,490,479.33 | 28,910,289.85 | 10,075,135.73 | 51,645,715.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 65,269,455.87 | 33,400,754.96 | -4,154,134.2 | 510,397,320.34 |
| 加:营业外收入 | 20,899,235.38 | 12,875,044.51 | 3,091,005.65 | 18,208,868.78 |
| 减:营业外支出 | 10,320,207.19 | 7,226,393.7 | 2,537,158.63 | 20,056,962.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 75,848,484.06 | 39,049,405.77 | -3,600,287.18 | 508,549,226.34 |
| 减:所得税费用 | 56,812,899.6 | 44,071,352.01 | 14,792,659.02 | 193,622,789.5 |
| 六、净利润 | 19,035,584.46 | -5,021,946.24 | -18,392,946.2 | 314,926,436.84 |
| 持续经营净利润 | 19,035,584.46 | -5,021,946.24 | -18,392,946.2 | 305,161,705.76 |
| 终止经营净利润 | - | - | - | 9,764,731.08 |
| 归属于母公司股东的净利润 | 6,978,139.99 | 1,509,193.49 | -9,360,870.15 | 228,590,313.38 |
| 少数股东损益 | 12,057,444.47 | -6,531,139.73 | -9,032,076.05 | 86,336,123.46 |
| (一)基本每股收益 | 0.01 | 0 | -0.01 | 0.29 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | 0.29 |
| 八、其他综合收益 | -34,293,148.95 | -45,250,920.45 | 8,011,689.52 | -25,374,158.72 |
| 归属于母公司股东的其他综合收益 | -34,696,429.33 | -45,501,940.27 | 7,244,647.38 | -27,971,812.57 |
| 九、综合收益总额 | -15,257,564.49 | -50,272,866.69 | -10,381,256.68 | 289,552,278.12 |
| 归属于母公司股东的综合收益总额 | -27,718,289.34 | -43,992,746.78 | -2,116,222.77 | 200,618,500.81 |
| 归属于少数股东的综合收益总额 | 12,460,724.85 | -6,280,119.91 | -8,265,033.91 | 88,933,777.31 |
| 公告日期 | 2024-10-26 | 2024-08-28 | 2024-04-26 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |