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四川九洲

(000801)

  

流通市值:162.93亿  总市值:162.93亿
流通股本:10.23亿   总股本:10.23亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入1,854,184,899.89813,052,291.364,178,495,559.82,722,174,519
  营业收入1,854,184,899.89813,052,291.364,178,495,559.82,722,174,519
二、营业总成本1,792,867,395.05804,106,431.24,012,382,713.712,607,364,116.44
  营业成本1,469,867,584.23667,188,918.453,298,579,656.562,113,472,429.09
  税金及附加7,848,719.862,040,377.0119,958,162.969,208,411.82
  销售费用26,722,251.1412,342,030.8171,664,456.9755,871,891.76
  管理费用112,606,654.3552,094,021.62255,256,305.75151,783,421.23
  研发费用172,015,621.0269,157,735.57363,409,063.25277,044,968.33
  财务费用3,806,564.451,283,347.743,515,068.22-17,005.79
  其中:利息费用7,158,228.262,586,310.8213,260,976.538,824,894.97
  其中:利息收入4,391,478.591,691,401.9814,270,094.1612,802,944.27
三、其他经营收益
  加:公允价值变动收益491,886.71193,034.44496,550.69528,972.61
  加:投资收益10,591,031.445,378,668.2731,946,877.9618,727,996.7
  资产处置收益48,426.310146,709.67-731.39
  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)9,148,345.831,992,236.92-27,736,031.23-18,740,689.29
  其他收益28,539,96917,550,832.0888,022,377.5654,135,682.33
四、营业利润105,204,247.3733,033,548.12245,021,191.28162,100,860.22
  加:营业外收入190,959.1372,160.77310,474.53113,278.28
  减:营业外支出20,992.187,393.422,002,628.081,887,730.73
五、利润总额105,374,214.3233,098,315.47243,329,037.73160,326,407.77
  减:所得税费用9,567,289.623,871,435.032,422,277.527,644,215.18
六、净利润95,806,924.729,226,880.44240,906,760.21152,682,192.59
(一)按经营持续性分类
  持续经营净利润95,806,924.729,226,880.44240,906,760.21152,682,192.59
(二)按所有权归属分类
  归属于母公司股东的净利润73,070,222.821,856,563.56194,423,354.73119,832,436.8
  少数股东损益22,736,701.97,370,316.8846,483,405.4832,849,755.79
  扣除非经常损益后的净利润38,524,050.771,508,675.07125,115,717.8275,502,976.49
七、每股收益
  (一)基本每股收益0.070.020.190.12
  (二)稀释每股收益0.070.020.190.12
八、其他综合收益-643,257.34-210,151.362,093,977.85163,197.21
  归属于母公司股东的其他综合收益-642,583.74-209,931.32,091,785.11163,026.31
九、综合收益总额95,163,667.3629,016,729.08243,000,738.06152,845,389.8
  归属于母公司股东的综合收益总额72,427,639.0621,646,632.26196,515,139.84119,995,463.11
  归属于少数股东的综合收益总额22,736,028.37,370,096.8246,485,598.2232,849,926.69
公告日期2025-08-272025-04-302025-03-292024-10-31
审计意见(境内)标准无保留意见
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