ST九芝
(000989)
| 流通市值：55.25亿 | | | 总市值：68.13亿 |
| 流通股本：6.94亿 | | | 总股本：8.56亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 |
| 营业收入 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 | 2,961,017,652.73 |
| 二、营业总成本 | 1,850,492,088.11 | 1,488,288,264.61 | 928,718,084.94 | 2,669,086,207.65 |
| 营业成本 | 845,488,738.06 | 692,100,097.67 | 417,297,790.08 | 1,168,259,155.8 |
| 税金及附加 | 31,346,971.46 | 24,191,637.64 | 15,644,063.77 | 41,685,024.69 |
| 销售费用 | 728,571,295.21 | 606,766,723.8 | 416,408,037.86 | 1,110,408,315.89 |
| 管理费用 | 150,278,857.76 | 102,052,820.03 | 49,436,024.64 | 209,767,075 |
| 研发费用 | 97,521,016.1 | 65,853,921.33 | 31,431,947.8 | 145,260,329.71 |
| 财务费用 | -2,714,790.48 | -2,676,935.86 | -1,499,779.21 | -6,293,693.44 |
| 其中:利息费用 | 1,704,813.75 | 1,063,943.39 | 965,773.32 | 3,611,871.24 |
| 其中:利息收入 | 4,823,494.05 | 4,088,288.77 | 2,620,737.87 | 10,289,588.16 |
| 加:公允价值变动收益 | 351,863.01 | 281,972.6 | 1,211,801.37 | 1,202,371.41 |
| 加:投资收益 | 41,452,523.91 | 30,549,684.3 | 12,024,288.83 | 32,387,013.35 |
| 资产处置收益 | -79,221.31 | -77,907.77 | -18,367.92 | -657,728.53 |
| 资产减值损失(新) | -743,668.67 | -252,478.11 | - | -110,746.69 |
| 信用减值损失(新) | 3,406,605.49 | 4,605,593.31 | 892,076.52 | -6,757,497.98 |
| 其他收益 | 29,260,278.32 | 16,337,797.63 | 13,688,212.38 | 31,823,920.23 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 286,689,907.5 | 242,586,577.71 | 178,562,130.17 | 349,818,776.87 |
| 加:营业外收入 | 1,568,139.05 | 1,307,048.17 | 179,989.49 | 1,383,229.54 |
| 减:营业外支出 | 357,374.66 | 71,658.48 | 71,558.01 | 608,914.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 287,900,671.89 | 243,821,967.4 | 178,670,561.65 | 350,593,092.36 |
| 减:所得税费用 | 48,238,997.1 | 39,733,269.68 | 34,253,497.44 | 54,787,497.53 |
| 六、净利润 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 |
| 持续经营净利润 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 295,805,594.83 |
| 归属于母公司股东的净利润 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 297,411,075.45 |
| 少数股东损益 | -642,754.08 | -457,039.41 | -184,602.73 | -1,605,480.62 |
| (一)基本每股收益 | 0.28 | 0.24 | 0.17 | 0.35 |
| (二)稀释每股收益 | 0.28 | 0.24 | 0.17 | 0.35 |
| 八、其他综合收益 | - | - | - | 13,738,890.27 |
| 归属于母公司股东的其他综合收益 | - | - | - | 13,560,925.37 |
| 九、综合收益总额 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 | 309,544,485.1 |
| 归属于母公司股东的综合收益总额 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 | 310,972,000.82 |
| 归属于少数股东的综合收益总额 | -642,754.08 | -457,039.41 | -184,602.73 | -1,427,515.72 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-25 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |