九州通
(600998)
| 流通市值：257.67亿 | | | 总市值：257.67亿 |
| 流通股本：50.42亿 | | | 总股本：50.42亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,326,571,691.96 | 81,106,204,559.52 | 42,016,176,296.42 | 151,809,798,857.35 |
| 营业收入 | 119,326,571,691.96 | 81,106,204,559.52 | 42,016,176,296.42 | 151,809,798,857.35 |
| 二、营业总成本 | 117,034,649,496.42 | 79,512,445,761.55 | 41,188,419,053.39 | 148,975,838,255.19 |
| 营业成本 | 110,064,676,723.61 | 74,972,362,481.13 | 38,936,024,522.83 | 139,967,716,268.48 |
| 税金及附加 | 309,621,354.08 | 205,358,145.45 | 105,164,385.98 | 420,551,762.76 |
| 销售费用 | 3,609,050,379.5 | 2,339,950,531.16 | 1,170,356,484.23 | 4,385,891,741.95 |
| 管理费用 | 2,260,352,580.88 | 1,472,349,649.44 | 706,636,711.03 | 2,892,340,342.85 |
| 研发费用 | 97,792,228.82 | 66,790,319.88 | 36,128,402.16 | 146,701,969.88 |
| 财务费用 | 693,156,229.53 | 455,634,634.49 | 234,108,547.16 | 1,162,636,169.27 |
| 其中:利息费用 | 751,228,852.44 | 505,318,638.28 | 249,394,472.25 | 1,284,411,609.37 |
| 其中:利息收入 | 103,892,181.21 | 76,446,050.5 | 34,969,959.01 | 171,048,504.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 55,068,136.98 | 51,229,360.44 | -1,914,065.58 | -21,449,979.32 |
| 加:投资收益 | 915,029,325.74 | 877,109,020.62 | 868,773,424.07 | 1,285,201,877.56 |
| 资产处置收益 | -245,786,998.41 | -238,510,299.62 | -236,360,508.72 | -424,200,295.24 |
| 资产减值损失(新) | -76,650,394.94 | -86,790,021.7 | -35,971,127.14 | -85,417,220.77 |
| 信用减值损失(新) | -328,910,413.99 | -291,513,968.72 | -181,661,036.49 | -170,015,032.13 |
| 其他收益 | 102,360,476.42 | 81,744,041.55 | 33,925,268.2 | 216,968,065.3 |
| 四、营业利润 | 2,713,032,327.34 | 1,987,026,930.54 | 1,274,549,197.37 | 3,635,048,017.56 |
| 加:营业外收入 | 41,849,938.76 | 32,079,555.81 | 11,344,343.63 | 64,421,660.01 |
| 减:营业外支出 | 56,046,188.65 | 27,078,141.04 | 10,516,504.36 | 62,000,899.41 |
| 五、利润总额 | 2,698,836,077.45 | 1,992,028,345.31 | 1,275,377,036.64 | 3,637,468,778.16 |
| 减:所得税费用 | 621,620,507.42 | 473,247,571.66 | 261,492,962.04 | 851,029,830.61 |
| 六、净利润 | 2,077,215,570.03 | 1,518,780,773.65 | 1,013,884,074.6 | 2,786,438,947.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,077,215,570.03 | 1,518,780,773.65 | 1,013,884,074.6 | 2,786,438,947.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,975,449,756.37 | 1,445,558,346.08 | 969,855,361.31 | 2,507,391,943.72 |
| 少数股东损益 | 101,765,813.66 | 73,222,427.57 | 44,028,713.29 | 279,047,003.83 |
| 扣除非经常损益后的净利润 | 1,469,904,932.79 | 951,859,209.58 | 507,153,372.44 | 1,813,711,955.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.29 | 0.19 | 0.5 |
| (二)稀释每股收益 | 0.39 | 0.29 | 0.19 | 0.5 |
| 八、其他综合收益 | -9,666,680.17 | -4,036,140.72 | -4,048,695.08 | 21,127,747.61 |
| 归属于母公司股东的其他综合收益 | -9,033,704.11 | -3,225,747.18 | -3,522,462.25 | 20,832,076.11 |
| 九、综合收益总额 | 2,067,548,889.86 | 1,514,744,632.93 | 1,009,835,379.52 | 2,807,566,695.16 |
| 归属于母公司股东的综合收益总额 | 1,966,416,052.26 | 1,442,332,598.9 | 966,332,899.06 | 2,528,224,019.83 |
| 归属于少数股东的综合收益总额 | 101,132,837.6 | 72,412,034.03 | 43,502,480.46 | 279,342,675.33 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |