Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
萬向德農 (600371)
- 8.29
- -0.04-0.48%
休市中 05/15 15:00 (北京)
24.25億總市值-150.73市盈率TTM
8.44最高價8.21最低價5.03萬手成交量8.37今開8.33昨收4177.49萬成交額1.72%換手率436.32市盈率(靜)2.93億總股本10.2952周最高4.52市淨率24.25億流通值7.8652周最低9.16漲停價2.93億流通股26.02歷史最高7.50跌停價2.76%振幅-0.62歷史最低0.15股息TTM8.31平均價2.66萬手內盤1.81%股息率TTM100股每手2.26萬手外盤
萬向德農 (600371) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -37.05%4,599.41萬 | -42.30%1.98億 | -44.10%1.55億 | -24.39%1.17億 | -21.87%7,306.79萬 | 7.35%3.43億 | 23.49%2.77億 | 9.46%1.55億 | 9.46%9,352.52萬 | 35.89%3.19億 |
| 營業收入 | -37.05%4,599.41萬 | -42.30%1.98億 | -44.10%1.55億 | -24.39%1.17億 | -21.87%7,306.79萬 | 7.35%3.43億 | 23.49%2.77億 | 9.46%1.55億 | 9.46%9,352.52萬 | 35.89%3.19億 |
| 其他業務收入 | ---- | 198.03%1,131.68萬 | ---- | 162.27%178.03萬 | ---- | -39.06%379.72萬 | ---- | -76.93%67.88萬 | ---- | 43.00%623.12萬 |
| 營業總成本 | -28.93%4,509.49萬 | -32.19%2.04億 | -37.49%1.5億 | -16.97%1.06億 | -11.38%6,344.75萬 | 13.11%3億 | 27.13%2.41億 | 10.63%1.27億 | 5.36%7,159.28萬 | 38.96%2.65億 |
| 營業成本 | -32.96%3,292.78萬 | -42.47%1.44億 | -45.94%1.1億 | -26.63%7,775.05萬 | -23.76%4,911.74萬 | 20.08%2.5億 | 32.17%2.03億 | 18.80%1.06億 | 12.02%6,442.41萬 | 69.48%2.08億 |
| 營業稅金及附加 | 4.44%13.03萬 | -0.78%125.74萬 | 0.97%72.64萬 | -0.54%61.79萬 | -13.22%12.48萬 | -0.72%126.73萬 | -5.95%71.94萬 | -6.16%62.13萬 | -10.64%14.38萬 | 5.83%127.64萬 |
| 銷售費用 | -30.67%671.87萬 | 3.94%3,897.84萬 | 7.80%2,720.34萬 | 19.26%1,820.98萬 | 36.01%969.08萬 | -2.43%3,750.02萬 | 7.16%2,523.58萬 | -14.25%1,526.86萬 | 5.15%712.52萬 | -12.60%3,843.32萬 |
| 管理費用 | 36.45%302.96萬 | 20.30%1,009.29萬 | -35.52%683.37萬 | -35.56%485.11萬 | -42.20%222.03萬 | -24.41%839.02萬 | 2.93%1,059.83萬 | 5.49%752.79萬 | 24.05%384.12萬 | -12.67%1,109.89萬 |
| 財務費用 | 88.50%-20.2萬 | 53.86%-468.53萬 | 55.12%-378.85萬 | 66.80%-221.23萬 | 71.39%-175.68萬 | -34.85%-1,015.37萬 | -57.80%-844.18萬 | -76.42%-666.31萬 | -376.63%-614.15萬 | -82.37%-752.99萬 |
| -利息費用 | --1,845.65 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 88.18%-20.85萬 | 53.92%-470.79萬 | 55.24%-380.47萬 | 66.81%-222.25萬 | 71.32%-176.32萬 | -34.98%-1,021.68萬 | -58.11%-849.98萬 | -76.80%-669.64萬 | -374.53%-614.81萬 | -80.91%-756.9萬 |
| 研發費用 | -38.52%249.05萬 | 5.80%1,426.45萬 | 4.36%943.73萬 | 43.90%633.72萬 | 84.14%405.11萬 | -4.85%1,348.24萬 | 48.95%904.32萬 | 13.42%440.38萬 | 30.10%220萬 | -2.59%1,416.92萬 |
| 信用減值損失 | 69.02%-146.93 | 26.64%-9,591.37 | -209.67%-506.52 | -111.97%-147.77 | -134.27%-474.25 | 91.00%-1.31萬 | 139.33%461.86 | 792.08%1,234.46 | 385.62%1,383.96 | -186.68%-14.52萬 |
| 資產減值損失 | ---- | -1,348.66%-561.63萬 | ---- | ---- | ---- | 91.18%-38.77萬 | --324.55萬 | --3萬 | ---- | -485.83%-439.62萬 |
| 非經營性淨收益 | -97.93%31.95萬 | -22.57%1,171.8萬 | -16.07%1,679.81萬 | -4.91%1,591.44萬 | -4.19%1,543.97萬 | -17.66%1,513.35萬 | -7.43%2,001.53萬 | -19.95%1,673.67萬 | -22.84%1,611.43萬 | -39.92%1,838.02萬 |
| 投資淨收益 | ---- | 12.17%1,492.33萬 | -4.17%1,495萬 | -4.17%1,495萬 | -4.17%1,495萬 | -35.39%1,330.44萬 | -22.58%1,560萬 | -22.58%1,560萬 | -22.58%1,560萬 | -29.46%2,059.3萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 98.84%-2.67萬 | ---- | ---- | ---- | -2,583.17%-229.56萬 | ---- | ---- | ---- | -54.81%-8.56萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---28.23萬 | --148.67 | ---- | ---- | ---- |
| 其他收益 | -34.78%31.97萬 | -3.65%242.06萬 | 58.11%184.86萬 | -12.75%96.45萬 | -4.45%49.02萬 | 7.88%251.22萬 | -20.58%116.92萬 | 45.75%110.55萬 | -30.32%51.3萬 | 5.81%232.86萬 |
| 營業利潤 | -95.14%121.87萬 | -89.75%590.53萬 | -62.28%2,135.49萬 | -38.23%2,757.72萬 | -34.13%2,506.01萬 | -20.19%5,763.52萬 | -0.37%5,661.11萬 | -6.27%4,464.41萬 | -0.86%3,804.68萬 | -3.10%7,221.49萬 |
| 加:營業外收入 | --1.2萬 | -74.31%15.57萬 | -97.44%1.5萬 | -99.32%4,000 | ---- | 105.17%60.6萬 | 207.90%58.71萬 | 246.23%58.65萬 | ---- | -94.28%29.54萬 |
| 減:營業外支出 | -89.73%2,054.79 | 3,349.64%2.97萬 | --2萬 | --2萬 | --2萬 | -96.55%861.85 | ---- | ---- | ---- | 2,242.80%2.5萬 |
| 利潤總額 | -95.09%122.86萬 | -89.64%603.13萬 | -62.67%2,134.99萬 | -39.07%2,756.12萬 | -34.19%2,504.01萬 | -19.65%5,824.03萬 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 |
| 減:所得稅費用 | --4.07萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -95.26%118.79萬 | -89.64%603.13萬 | -62.67%2,134.99萬 | -39.07%2,756.12萬 | -34.19%2,504.01萬 | -19.65%5,824.03萬 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 |
| 持續經營淨利潤 | -95.26%118.79萬 | -89.64%603.13萬 | -62.67%2,134.99萬 | -39.07%2,756.12萬 | -34.19%2,504.01萬 | -19.65%5,824.03萬 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -9.03%7,248.53萬 |
| 減：少數股東損益 | -93.95%14.27萬 | -91.30%48.84萬 | -63.09%200.68萬 | -36.51%270.86萬 | -31.93%236.09萬 | -22.00%561.21萬 | -4.58%543.65萬 | -10.19%426.65萬 | -10.37%346.8萬 | -6.66%719.48萬 |
| 歸屬于母公司所有者的淨利潤 | -95.39%104.52萬 | -89.47%554.29萬 | -62.63%1,934.32萬 | -39.33%2,485.26萬 | -34.41%2,267.92萬 | -19.39%5,262.82萬 | 0.87%5,176.17萬 | -4.84%4,096.41萬 | 0.15%3,457.87萬 | -9.28%6,529.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.87%0.004 | -88.89%0.02 | -62.63%0.0661 | -39.36%0.0849 | -33.90%0.078 | -18.18%0.18 | 0.86%0.1769 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 |
| 稀釋每股收益 | -94.87%0.004 | -88.89%0.02 | -62.63%0.0661 | -39.36%0.0849 | -33.90%0.078 | -18.18%0.18 | 0.86%0.1769 | -4.83%0.14 | 0.00%0.118 | -12.00%0.22 |
| 其他綜合收益 | 71.30%-7.88萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.30%-7.09萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 71.30%-7,878.89 |
| 綜合收益總額 | -95.26%118.79萬 | -89.64%603.13萬 | -62.67%2,134.99萬 | -39.07%2,756.12萬 | -34.19%2,504.01萬 | -19.56%5,824.03萬 | 0.33%5,719.81萬 | -5.38%4,523.06萬 | -0.91%3,804.68萬 | -8.82%7,240.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -95.39%104.52萬 | -89.47%554.29萬 | -62.63%1,934.32萬 | -39.33%2,485.26萬 | -34.41%2,267.92萬 | -19.31%5,262.82萬 | 0.87%5,176.17萬 | -4.84%4,096.41萬 | 0.15%3,457.87萬 | -9.07%6,521.95萬 |
| 歸屬於少數股東的綜合收益總額 | -93.95%14.27萬 | -91.30%48.84萬 | -63.09%200.68萬 | -36.51%270.86萬 | -31.93%236.09萬 | -21.91%561.21萬 | -4.58%543.65萬 | -10.19%426.65萬 | -10.37%346.8萬 | -6.43%718.7萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
