四川九洲
(000801)
| 流通市值：160.58亿 | | | 总市值：160.58亿 |
| 流通股本：10.23亿 | | | 总股本：10.23亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,854,184,899.89 | 813,052,291.36 | 4,178,495,559.8 | 2,722,174,519 |
| 营业收入 | 1,854,184,899.89 | 813,052,291.36 | 4,178,495,559.8 | 2,722,174,519 |
| 二、营业总成本 | 1,792,867,395.05 | 804,106,431.2 | 4,012,382,713.71 | 2,607,364,116.44 |
| 营业成本 | 1,469,867,584.23 | 667,188,918.45 | 3,298,579,656.56 | 2,113,472,429.09 |
| 税金及附加 | 7,848,719.86 | 2,040,377.01 | 19,958,162.96 | 9,208,411.82 |
| 销售费用 | 26,722,251.14 | 12,342,030.81 | 71,664,456.97 | 55,871,891.76 |
| 管理费用 | 112,606,654.35 | 52,094,021.62 | 255,256,305.75 | 151,783,421.23 |
| 研发费用 | 172,015,621.02 | 69,157,735.57 | 363,409,063.25 | 277,044,968.33 |
| 财务费用 | 3,806,564.45 | 1,283,347.74 | 3,515,068.22 | -17,005.79 |
| 其中:利息费用 | 7,158,228.26 | 2,586,310.82 | 13,260,976.53 | 8,824,894.97 |
| 其中:利息收入 | 4,391,478.59 | 1,691,401.98 | 14,270,094.16 | 12,802,944.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 491,886.71 | 193,034.44 | 496,550.69 | 528,972.61 |
| 加:投资收益 | 10,591,031.44 | 5,378,668.27 | 31,946,877.96 | 18,727,996.7 |
| 资产处置收益 | 48,426.31 | 0 | 146,709.67 | -731.39 |
| 资产减值损失(新) | -4,932,916.76 | -1,027,083.75 | -13,968,139.46 | -7,360,773.3 |
| 信用减值损失(新) | 9,148,345.83 | 1,992,236.92 | -27,736,031.23 | -18,740,689.29 |
| 其他收益 | 28,539,969 | 17,550,832.08 | 88,022,377.56 | 54,135,682.33 |
| 四、营业利润 | 105,204,247.37 | 33,033,548.12 | 245,021,191.28 | 162,100,860.22 |
| 加:营业外收入 | 190,959.13 | 72,160.77 | 310,474.53 | 113,278.28 |
| 减:营业外支出 | 20,992.18 | 7,393.42 | 2,002,628.08 | 1,887,730.73 |
| 五、利润总额 | 105,374,214.32 | 33,098,315.47 | 243,329,037.73 | 160,326,407.77 |
| 减:所得税费用 | 9,567,289.62 | 3,871,435.03 | 2,422,277.52 | 7,644,215.18 |
| 六、净利润 | 95,806,924.7 | 29,226,880.44 | 240,906,760.21 | 152,682,192.59 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 95,806,924.7 | 29,226,880.44 | 240,906,760.21 | 152,682,192.59 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,070,222.8 | 21,856,563.56 | 194,423,354.73 | 119,832,436.8 |
| 少数股东损益 | 22,736,701.9 | 7,370,316.88 | 46,483,405.48 | 32,849,755.79 |
| 扣除非经常损益后的净利润 | 38,524,050.77 | 1,508,675.07 | 125,115,717.82 | 75,502,976.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.02 | 0.19 | 0.12 |
| (二)稀释每股收益 | 0.07 | 0.02 | 0.19 | 0.12 |
| 八、其他综合收益 | -643,257.34 | -210,151.36 | 2,093,977.85 | 163,197.21 |
| 归属于母公司股东的其他综合收益 | -642,583.74 | -209,931.3 | 2,091,785.11 | 163,026.31 |
| 九、综合收益总额 | 95,163,667.36 | 29,016,729.08 | 243,000,738.06 | 152,845,389.8 |
| 归属于母公司股东的综合收益总额 | 72,427,639.06 | 21,646,632.26 | 196,515,139.84 | 119,995,463.11 |
| 归属于少数股东的综合收益总额 | 22,736,028.3 | 7,370,096.82 | 46,485,598.22 | 32,849,926.69 |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |