粤万年青
(301111)
| 流通市值：35.71亿 | | | 总市值：35.71亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 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 | 228,414,862.64 | 154,780,278.68 | 70,812,585.48 | 278,638,789.67 |
| 营业收入 | 228,414,862.64 | 154,780,278.68 | 70,812,585.48 | 278,638,789.67 |
| 二、营业总成本 | 247,994,629.88 | 169,022,115.88 | 77,313,988.5 | 285,964,975.75 |
| 营业成本 | 87,347,335.16 | 56,939,290.78 | 26,791,143.4 | 84,373,529.07 |
| 税金及附加 | 3,391,168.85 | 2,329,641.86 | 1,120,071.68 | 4,382,479.87 |
| 销售费用 | 113,692,413.49 | 80,465,704.87 | 34,673,820.69 | 137,129,469.14 |
| 管理费用 | 35,900,159.73 | 24,766,756.17 | 12,666,548.62 | 51,406,115.09 |
| 研发费用 | 6,675,637.43 | 3,886,718.33 | 1,818,149.24 | 8,406,968 |
| 财务费用 | 987,915.22 | 634,003.87 | 244,254.87 | 266,414.58 |
| 其中:利息费用 | 2,020,879.17 | 1,354,527.13 | 724,112.77 | 2,463,788.66 |
| 其中:利息收入 | 1,473,734.84 | 1,011,553.92 | 524,102.11 | 2,255,967.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 461,965.43 | 390,747.81 | 133,837.54 | 1,671,399.73 |
| 加:投资收益 | 3,728,443.65 | 2,324,163.6 | 1,150,403.95 | 10,192,893.67 |
| 资产减值损失(新) | 133,081.73 | 647,078.92 | 1,479,271.35 | -5,535,225.14 |
| 信用减值损失(新) | -291,888.35 | -1,681,252.47 | 135,421.7 | -248,404.01 |
| 其他收益 | 665,337.4 | 509,557.08 | 316,489.22 | 2,129,620.84 |
| 四、营业利润 | -14,882,827.38 | -12,051,542.26 | -3,285,979.26 | 884,099.01 |
| 加:营业外收入 | 147,989.64 | 54,043 | 75,448.35 | 399,064.52 |
| 减:营业外支出 | 142,566.49 | 106,532.59 | 13,858 | 1,426,720.62 |
| 五、利润总额 | -14,877,404.23 | -12,104,031.85 | -3,224,388.91 | -143,557.09 |
| 减:所得税费用 | -3,305,996.65 | -1,938,851.72 | 878,818.22 | -1,381,292.7 |
| 六、净利润 | -11,571,407.58 | -10,165,180.13 | -4,103,207.13 | 1,237,735.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -11,571,407.58 | -10,165,180.13 | -4,103,207.13 | 1,237,735.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -8,129,521.08 | -7,224,865.45 | -3,441,732.4 | 4,162,684.65 |
| 少数股东损益 | -3,441,886.5 | -2,940,314.68 | -661,474.73 | -2,924,949.04 |
| 扣除非经常损益后的净利润 | -13,318,630.99 | -10,742,412.91 | -4,656,224.73 | -6,532,207.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.05 | -0.05 | -0.02 | 0.03 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.02 | 0.03 |
| 九、综合收益总额 | -11,571,407.58 | -10,165,180.13 | -4,103,207.13 | 1,237,735.61 |
| 归属于母公司股东的综合收益总额 | -8,129,521.08 | -7,224,865.45 | -3,441,732.4 | 4,162,684.65 |
| 归属于少数股东的综合收益总额 | -3,441,886.5 | -2,940,314.68 | -661,474.73 | -2,924,949.04 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |