粤万年青
(301111)
| 流通市值：26.45亿 | | | 总市值：26.45亿 |
| 流通股本：1.60亿 | | | 总股本：1.60亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 70,812,585.48 | 278,638,789.67 | 228,744,341.01 | 152,373,973.98 |
| 营业收入 | 70,812,585.48 | 278,638,789.67 | 228,744,341.01 | 152,373,973.98 |
| 二、营业总成本 | 77,313,988.5 | 285,964,975.75 | 229,399,526.49 | 147,392,767.24 |
| 营业成本 | 26,791,143.4 | 84,373,529.07 | 92,137,632.62 | 61,608,715.36 |
| 税金及附加 | 1,120,071.68 | 4,382,479.87 | 3,201,267.71 | 2,315,000.78 |
| 销售费用 | 34,673,820.69 | 137,129,469.14 | 100,799,200.81 | 65,256,161.6 |
| 管理费用 | 12,666,548.62 | 51,406,115.09 | 28,418,583.06 | 15,095,530.74 |
| 研发费用 | 1,818,149.24 | 8,406,968 | 6,416,666.62 | 4,236,405.26 |
| 财务费用 | 244,254.87 | 266,414.58 | -1,573,824.33 | -1,119,046.5 |
| 其中:利息费用 | 724,112.77 | 2,463,788.66 | 101,522.2 | 23,375.07 |
| 其中:利息收入 | 524,102.11 | 2,255,967.87 | 1,716,106.22 | 1,169,084.76 |
| 加:公允价值变动收益 | 133,837.54 | 1,671,399.73 | 1,566,363.42 | 1,186,495.63 |
| 加:投资收益 | 1,150,403.95 | 10,192,893.67 | 8,376,085.31 | 5,788,314.27 |
| 资产处置收益 | - | - | 1,792,996.26 | 1,792,996.26 |
| 资产减值损失(新) | 1,479,271.35 | -5,535,225.14 | 1,741,137.85 | 2,326,934.95 |
| 信用减值损失(新) | 135,421.7 | -248,404.01 | 1,309,966.76 | 454,283.42 |
| 其他收益 | 316,489.22 | 2,129,620.84 | 1,781,851.12 | 1,399,598.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -3,285,979.26 | 884,099.01 | 15,913,215.24 | 17,929,829.75 |
| 加:营业外收入 | 75,448.35 | 399,064.52 | 331,134.54 | 291,010.19 |
| 减:营业外支出 | 13,858 | 1,426,720.62 | 1,564,728.3 | 1,411,964.46 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,224,388.91 | -143,557.09 | 14,679,621.48 | 16,808,875.48 |
| 减:所得税费用 | 878,818.22 | -1,381,292.7 | 652,173.81 | 1,318,118.78 |
| 六、净利润 | -4,103,207.13 | 1,237,735.61 | 14,027,447.67 | 15,490,756.7 |
| 持续经营净利润 | -4,103,207.13 | 1,237,735.61 | 14,027,447.67 | 15,490,756.7 |
| 归属于母公司股东的净利润 | -3,441,732.4 | 4,162,684.65 | 14,100,379.8 | 15,103,796.93 |
| 少数股东损益 | -661,474.73 | -2,924,949.04 | -72,932.13 | 386,959.77 |
| (一)基本每股收益 | -0.02 | 0.03 | 0.09 | 0.09 |
| (二)稀释每股收益 | -0.02 | 0.03 | 0.09 | 0.09 |
| 九、综合收益总额 | -4,103,207.13 | 1,237,735.61 | 14,027,447.67 | 15,490,756.7 |
| 归属于母公司股东的综合收益总额 | -3,441,732.4 | 4,162,684.65 | 14,100,379.8 | 15,103,796.93 |
| 归属于少数股东的综合收益总额 | -661,474.73 | -2,924,949.04 | -72,932.13 | 386,959.77 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |