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九州通

(600998)

  

流通市值:252.63亿  总市值:252.63亿
流通股本:50.42亿   总股本:50.42亿

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81,106,204,559.5242,016,176,296.42151,809,798,857.35113,429,051,065.03
  营业收入81,106,204,559.5242,016,176,296.42151,809,798,857.35113,429,051,065.03
二、营业总成本79,512,445,761.5541,188,419,053.39148,975,838,255.19111,066,924,524.24
  营业成本74,972,362,481.1338,936,024,522.83139,967,716,268.48104,395,774,540.04
  税金及附加205,358,145.45105,164,385.98420,551,762.76310,663,212.67
  销售费用2,339,950,531.161,170,356,484.234,385,891,741.953,286,488,615.04
  管理费用1,472,349,649.44706,636,711.032,892,340,342.852,082,584,362.54
  研发费用66,790,319.8836,128,402.16146,701,969.8898,179,367.28
  财务费用455,634,634.49234,108,547.161,162,636,169.27893,234,426.67
  其中:利息费用505,318,638.28249,394,472.251,284,411,609.37978,823,191.26
  其中:利息收入76,446,050.534,969,959.01171,048,504.04130,476,680.98
三、其他经营收益
  加:公允价值变动收益51,229,360.44-1,914,065.58-21,449,979.32-17,117,387.64
  加:投资收益877,109,020.62868,773,424.071,285,201,877.5694,684,277.54
  资产处置收益-238,510,299.62-236,360,508.72-424,200,295.243,533,279
  资产减值损失(新)-86,790,021.7-35,971,127.14-85,417,220.77-48,263,345.59
  信用减值损失(新)-291,513,968.72-181,661,036.49-170,015,032.13-213,236,113.98
  其他收益81,744,041.5533,925,268.2216,968,065.3121,141,081.29
四、营业利润1,987,026,930.541,274,549,197.373,635,048,017.562,302,868,331.41
  加:营业外收入32,079,555.8111,344,343.6364,421,660.0124,781,043.78
  减:营业外支出27,078,141.0410,516,504.3662,000,899.4142,546,308.07
五、利润总额1,992,028,345.311,275,377,036.643,637,468,778.162,285,103,067.12
  减:所得税费用473,247,571.66261,492,962.04851,029,830.61514,075,348.26
六、净利润1,518,780,773.651,013,884,074.62,786,438,947.551,771,027,718.86
(一)按经营持续性分类
  持续经营净利润1,518,780,773.651,013,884,074.62,786,438,947.551,771,027,718.86
(二)按所有权归属分类
  归属于母公司股东的净利润1,445,558,346.08969,855,361.312,507,391,943.721,696,187,348.23
  少数股东损益73,222,427.5744,028,713.29279,047,003.8374,840,370.63
  扣除非经常损益后的净利润951,859,209.58507,153,372.441,813,711,955.611,629,626,782.33
七、每股收益
  (一)基本每股收益0.290.190.50.34
  (二)稀释每股收益0.290.190.50.34
八、其他综合收益-4,036,140.72-4,048,695.0821,127,747.616,489,281.15
  归属于母公司股东的其他综合收益-3,225,747.18-3,522,462.2520,832,076.115,721,275.13
九、综合收益总额1,514,744,632.931,009,835,379.522,807,566,695.161,777,517,000.01
  归属于母公司股东的综合收益总额1,442,332,598.9966,332,899.062,528,224,019.831,701,908,623.36
  归属于少数股东的综合收益总额72,412,034.0343,502,480.46279,342,675.3375,608,376.65
公告日期2025-08-272025-04-292025-04-292024-10-29
审计意见(境内)标准无保留意见
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