九芝堂
(000989)
| 流通市值：71.08亿 | | | 总市值：87.65亿 |
| 流通股本：6.94亿 | | | 总股本：8.56亿 |
| 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 | 805,671,753.35 | 2,371,372,833.28 | 2,063,533,614.86 | 1,679,430,180.36 |
| 营业收入 | 805,671,753.35 | 2,371,372,833.28 | 2,063,533,614.86 | 1,679,430,180.36 |
| 二、营业总成本 | 665,265,010.85 | 2,202,013,994.46 | 1,850,492,088.11 | 1,488,288,264.61 |
| 营业成本 | 321,946,988.76 | 969,523,817.24 | 845,488,738.06 | 692,100,097.67 |
| 税金及附加 | 14,017,268.6 | 38,264,999.09 | 31,346,971.46 | 24,191,637.64 |
| 销售费用 | 261,688,018.67 | 829,878,789.49 | 728,571,295.21 | 606,766,723.8 |
| 管理费用 | 43,649,990.3 | 220,798,096.1 | 150,278,857.76 | 102,052,820.03 |
| 研发费用 | 24,366,474.33 | 146,200,039.46 | 97,521,016.1 | 65,853,921.33 |
| 财务费用 | -403,729.81 | -2,651,746.92 | -2,714,790.48 | -2,676,935.86 |
| 其中:利息费用 | 1,264,736.76 | 2,197,169.75 | 1,704,813.75 | 1,063,943.39 |
| 其中:利息收入 | 1,718,478.34 | 5,331,124.34 | 4,823,494.05 | 4,088,288.77 |
| 加:公允价值变动收益 | - | - | 351,863.01 | 281,972.6 |
| 加:投资收益 | 6,376,732.73 | 48,236,207.48 | 41,452,523.91 | 30,549,684.3 |
| 资产处置收益 | 92,287.06 | -104,476.85 | -79,221.31 | -77,907.77 |
| 资产减值损失(新) | - | -7,069,780.71 | -743,668.67 | -252,478.11 |
| 信用减值损失(新) | -183,500.5 | 1,901,363.31 | 3,406,605.49 | 4,605,593.31 |
| 其他收益 | 3,494,127.83 | 39,003,790.46 | 29,260,278.32 | 16,337,797.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 150,186,389.62 | 251,325,942.51 | 286,689,907.5 | 242,586,577.71 |
| 加:营业外收入 | 228,891.88 | 2,605,791.35 | 1,568,139.05 | 1,307,048.17 |
| 减:营业外支出 | 26,920.71 | 1,263,953.65 | 357,374.66 | 71,658.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,388,360.79 | 252,667,780.21 | 287,900,671.89 | 243,821,967.4 |
| 减:所得税费用 | 28,556,858.49 | 37,496,369.61 | 48,238,997.1 | 39,733,269.68 |
| 六、净利润 | 121,831,502.3 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 |
| 持续经营净利润 | 121,831,502.3 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 |
| 归属于母公司股东的净利润 | 116,548,482.4 | 216,202,223.83 | 240,304,428.87 | 204,545,737.13 |
| 少数股东损益 | 5,283,019.9 | -1,030,813.23 | -642,754.08 | -457,039.41 |
| (一)基本每股收益 | 0.14 | 0.25 | 0.28 | 0.24 |
| (二)稀释每股收益 | 0.14 | 0.25 | 0.28 | 0.24 |
| 九、综合收益总额 | 121,831,502.3 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 |
| 归属于母公司股东的综合收益总额 | 116,548,482.4 | 216,202,223.83 | 240,304,428.87 | 204,545,737.13 |
| 归属于少数股东的综合收益总额 | 5,283,019.9 | -1,030,813.23 | -642,754.08 | -457,039.41 |
| 公告日期 | 2025-04-24 | 2025-03-28 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |