万年青
(000789)
| 流通市值：33.41亿 | | | 总市值：33.41亿 |
| 流通股本：7.97亿 | | | 总股本：7.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,662,989,324.2 | 807,981,605.68 | 4,555,586,086.14 | 3,327,706,983.75 |
| 营业收入 | 1,662,989,324.2 | 807,981,605.68 | 4,555,586,086.14 | 3,327,706,983.75 |
| 二、营业总成本 | 1,763,782,227.62 | 855,847,331.59 | 4,667,487,413.21 | 3,341,288,727.15 |
| 营业成本 | 1,397,361,061.72 | 674,114,660.78 | 3,860,463,099.84 | 2,806,398,884.88 |
| 税金及附加 | 28,595,682.17 | 12,586,401.05 | 64,029,888.88 | 46,910,845.03 |
| 销售费用 | 31,336,780.45 | 16,292,867.14 | 82,596,671.94 | 57,591,723.18 |
| 管理费用 | 209,568,444.23 | 108,837,028.7 | 574,009,244.04 | 335,505,641.64 |
| 研发费用 | 62,066,820.69 | 25,411,395.35 | 12,325,783.21 | 65,548,895.46 |
| 财务费用 | 34,853,438.36 | 18,604,978.57 | 74,062,725.3 | 29,332,736.96 |
| 其中:利息费用 | 39,964,712.01 | 21,385,297.76 | 105,473,207.53 | 70,128,451.22 |
| 其中:利息收入 | 5,457,876.86 | 2,931,165.63 | 32,793,545.83 | 41,964,838.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -179,154.19 | 15,475.25 | -13,629,342.49 | -15,055,688.97 |
| 加:投资收益 | 14,123,607.51 | 7,328,601.7 | 38,435,751.8 | 17,334,703.76 |
| 资产处置收益 | 527,643.27 | -247,164.69 | 254,271,957.93 | 43,239,189.52 |
| 资产减值损失(新) | - | -468,067.73 | -52,901,632.03 | 254,960.02 |
| 信用减值损失(新) | 27,658,828.51 | 17,292,618.62 | -76,560,193.03 | 10,507,977.39 |
| 其他收益 | 13,728,651.74 | 5,341,002.22 | 40,013,020.06 | 26,933,688.67 |
| 四、营业利润 | -44,933,326.58 | -18,603,260.54 | 77,728,235.17 | 69,633,086.99 |
| 加:营业外收入 | 14,162,477.21 | 3,070,413.12 | 22,231,478.3 | 16,063,643.31 |
| 减:营业外支出 | 11,538,765.49 | 1,238,837.35 | 26,995,555.01 | 10,756,616.57 |
| 五、利润总额 | -42,309,614.86 | -16,771,684.77 | 72,964,158.46 | 74,940,113.73 |
| 减:所得税费用 | 16,068,715.95 | 6,507,013.15 | 101,366,626.79 | 57,850,644.16 |
| 六、净利润 | -58,378,330.81 | -23,278,697.92 | -28,402,468.33 | 17,089,469.57 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -58,378,330.81 | -23,278,697.92 | -28,402,468.33 | 17,089,469.57 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -48,310,250.14 | -20,189,916.06 | 29,016,850.28 | 7,485,498.23 |
| 少数股东损益 | -10,068,080.67 | -3,088,781.86 | -57,419,318.61 | 9,603,971.34 |
| 扣除非经常损益后的净利润 | -56,561,893.5 | -23,776,555.69 | -168,152,811.26 | -38,686,027.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | 0.04 | 0.01 |
| (二)稀释每股收益 | -0.06 | -0.03 | 0.04 | 0.01 |
| 八、其他综合收益 | -59,487,757.83 | -8,675,517.34 | -2,021,471.96 | -15,522,990.37 |
| 归属于母公司股东的其他综合收益 | -59,989,946.42 | -9,319,065.05 | -5,059,761.09 | -16,455,581.44 |
| 九、综合收益总额 | -117,866,088.64 | -31,954,215.26 | -30,423,940.29 | 1,566,479.2 |
| 归属于母公司股东的综合收益总额 | -108,300,196.56 | -29,508,981.11 | 23,957,089.19 | -8,970,083.21 |
| 归属于少数股东的综合收益总额 | -9,565,892.08 | -2,445,234.15 | -54,381,029.48 | 10,536,562.41 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |