万年青
(000789)
| 流通市值：44.58亿 | | | 总市值：44.58亿 |
| 流通股本：7.97亿 | | | 总股本：7.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,327,706,983.75 | 2,211,352,456.79 | 1,062,885,262.03 | 5,956,579,928.44 |
| 营业收入 | 3,327,706,983.75 | 2,211,352,456.79 | 1,062,885,262.03 | 5,956,579,928.44 |
| 二、营业总成本 | 3,341,288,727.15 | 2,161,670,573.71 | 1,048,605,990.32 | 5,827,922,157.04 |
| 营业成本 | 2,806,398,884.88 | 1,837,988,439.75 | 877,052,229.56 | 4,924,098,220.17 |
| 税金及附加 | 46,910,845.03 | 29,181,788.97 | 15,654,676.09 | 75,332,116.77 |
| 销售费用 | 57,591,723.18 | 38,737,533.64 | 21,577,594.47 | 115,277,479.67 |
| 管理费用 | 335,505,641.64 | 216,445,272.6 | 114,924,564.86 | 619,528,249.34 |
| 研发费用 | 65,548,895.46 | 21,918,825.5 | 8,778,363.08 | 50,264,004.29 |
| 财务费用 | 29,332,736.96 | 17,398,713.25 | 10,618,562.26 | 43,422,086.8 |
| 其中:利息费用 | 70,128,451.22 | 46,903,329.98 | 26,348,105.07 | 110,624,206.13 |
| 其中:利息收入 | 41,964,838.98 | 30,489,707.63 | 16,204,380.02 | 69,033,166.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -15,055,688.97 | -15,070,738.32 | 2,084,746.29 | -16,753,146.16 |
| 加:投资收益 | 17,334,703.76 | 17,337,180.89 | 430,798.34 | 23,026,721.62 |
| 资产处置收益 | 43,239,189.52 | 45,292,061.6 | 46,591,746.05 | 18,188,917.56 |
| 资产减值损失(新) | 254,960.02 | 254,960.01 | - | -61,143,657.35 |
| 信用减值损失(新) | 10,507,977.39 | -4,764,730.37 | 8,567,443.27 | -35,925,469.75 |
| 其他收益 | 26,933,688.67 | 16,660,356.73 | 8,166,913.89 | 52,829,737.91 |
| 四、营业利润 | 69,633,086.99 | 109,390,973.62 | 80,120,919.55 | 108,880,875.23 |
| 加:营业外收入 | 16,063,643.31 | 11,550,708.22 | 3,569,667.63 | 25,513,046.51 |
| 减:营业外支出 | 10,756,616.57 | 2,976,100.64 | 1,743,660.96 | 15,658,614.04 |
| 五、利润总额 | 74,940,113.73 | 117,965,581.2 | 81,946,926.22 | 118,735,307.7 |
| 减:所得税费用 | 57,850,644.16 | 55,174,803.23 | 27,959,222.3 | 99,531,155.6 |
| 六、净利润 | 17,089,469.57 | 62,790,777.97 | 53,987,703.92 | 19,204,152.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 17,089,469.57 | 62,790,777.97 | 53,987,703.92 | 19,204,152.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 7,485,498.23 | 40,770,765.28 | 35,345,159.68 | 13,168,260.3 |
| 少数股东损益 | 9,603,971.34 | 22,020,012.69 | 18,642,544.24 | 6,035,891.8 |
| 扣除非经常损益后的净利润 | -38,686,027.52 | 769,055.56 | 3,874,960.55 | -30,412,558.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.05 | 0.05 | 0.02 |
| (二)稀释每股收益 | 0.01 | 0.05 | 0.05 | 0.02 |
| 八、其他综合收益 | -15,522,990.37 | -35,445,981.64 | -1,866,704.78 | -50,755,749.89 |
| 归属于母公司股东的其他综合收益 | -16,455,581.44 | -35,894,509.96 | -2,491,554.22 | -46,181,348.05 |
| 九、综合收益总额 | 1,566,479.2 | 27,344,796.33 | 52,120,999.14 | -31,551,597.79 |
| 归属于母公司股东的综合收益总额 | -8,970,083.21 | 4,876,255.32 | 32,853,605.46 | -33,013,087.75 |
| 归属于少数股东的综合收益总额 | 10,536,562.41 | 22,468,541.01 | 19,267,393.68 | 1,461,489.96 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |