九芝堂
(000989)
| 流通市值：65.57亿 | | | 总市值：76.44亿 |
| 流通股本：7.34亿 | | | 总股本：8.56亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,632,248,087.33 | 973,236,039.12 | 2,229,254,935.03 | 1,627,453,256.26 |
| 营业收入 | 1,632,248,087.33 | 973,236,039.12 | 2,229,254,935.03 | 1,627,453,256.26 |
| 二、营业总成本 | 1,274,550,040.28 | 744,235,997.24 | 1,984,648,738.97 | 1,464,229,123.55 |
| 营业成本 | 657,840,818.39 | 383,522,760.34 | 893,236,563.42 | 654,156,185.95 |
| 税金及附加 | 28,212,334.22 | 16,455,733.72 | 41,752,644.86 | 31,721,948.08 |
| 销售费用 | 416,619,417.3 | 264,206,894.32 | 691,066,037 | 541,227,002.75 |
| 管理费用 | 111,943,839.63 | 55,303,825.17 | 217,215,239 | 145,269,263.57 |
| 研发费用 | 60,076,472.48 | 24,729,950.46 | 144,045,281.53 | 93,735,726.54 |
| 财务费用 | -142,841.74 | 16,833.23 | -2,667,026.84 | -1,881,003.34 |
| 其中:利息费用 | 893,370.72 | 363,706.32 | 1,038,988.57 | 751,813.88 |
| 其中:利息收入 | 1,534,953.71 | 524,672.12 | 4,358,526.84 | 3,055,453.18 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,205,957.53 | 501,805.49 | 405,095.89 | - |
| 加:投资收益 | 13,633,530.48 | 7,623,601.98 | 30,179,140.69 | 20,010,871.3 |
| 资产处置收益 | 1,489,013.44 | 24,211.84 | -256,186.3 | -76,724.13 |
| 资产减值损失(新) | -234,599.97 | - | -417,405.07 | 240.21 |
| 信用减值损失(新) | 458,179.15 | -460,321.26 | 2,945,394.68 | 936,199.44 |
| 其他收益 | 11,039,834.82 | 3,622,121.67 | 29,983,195.15 | 24,850,949.86 |
| 四、营业利润 | 385,289,962.5 | 240,311,461.6 | 307,445,431.1 | 208,945,669.39 |
| 加:营业外收入 | 4,522,594.92 | 93,829.41 | 1,612,731.79 | 1,259,972.66 |
| 减:营业外支出 | 1,516,113.88 | 111,089.49 | 1,554,444.32 | 836,814.31 |
| 五、利润总额 | 388,296,443.54 | 240,294,201.52 | 307,503,718.57 | 209,368,827.74 |
| 减:所得税费用 | 60,084,368.5 | 39,647,555.46 | 47,941,154.95 | 43,393,119.64 |
| 六、净利润 | 328,212,075.04 | 200,646,646.06 | 259,562,563.62 | 165,975,708.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 328,212,075.04 | 200,646,646.06 | 259,562,563.62 | 165,975,708.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 250,180,745.63 | 164,952,291.23 | 222,602,461.73 | 151,531,605.68 |
| 少数股东损益 | 78,031,329.41 | 35,694,354.83 | 36,960,101.89 | 14,444,102.42 |
| 扣除非经常损益后的净利润 | 231,525,073.88 | 155,427,832.74 | 190,668,715.02 | 130,875,991.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.19 | 0.26 | 0.18 |
| (二)稀释每股收益 | 0.3 | 0.19 | 0.26 | 0.18 |
| 九、综合收益总额 | 328,212,075.04 | 200,646,646.06 | 259,562,563.62 | 165,975,708.1 |
| 归属于母公司股东的综合收益总额 | 250,180,745.63 | 164,952,291.23 | 222,602,461.73 | 151,531,605.68 |
| 归属于少数股东的综合收益总额 | 78,031,329.41 | 35,694,354.83 | 36,960,101.89 | 14,444,102.42 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-03-27 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |