九州通
(600998)
| 流通市值：261.70亿 | | | 总市值：261.70亿 |
| 流通股本：50.42亿 | | | 总股本：50.42亿 |
| 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 | 42,016,176,296.42 | 151,809,798,857.35 | 113,429,051,065.03 | 77,170,878,304.81 |
| 营业收入 | 42,016,176,296.42 | 151,809,798,857.35 | 113,429,051,065.03 | 77,170,878,304.81 |
| 二、营业总成本 | 41,188,419,053.39 | 148,975,838,255.19 | 111,066,924,524.24 | 75,453,167,508.4 |
| 营业成本 | 38,936,024,522.83 | 139,967,716,268.48 | 104,395,774,540.04 | 71,061,197,412.45 |
| 税金及附加 | 105,164,385.98 | 420,551,762.76 | 310,663,212.67 | 213,816,310.62 |
| 销售费用 | 1,170,356,484.23 | 4,385,891,741.95 | 3,286,488,615.04 | 2,169,329,967.53 |
| 管理费用 | 706,636,711.03 | 2,892,340,342.85 | 2,082,584,362.54 | 1,356,694,907.68 |
| 研发费用 | 36,128,402.16 | 146,701,969.88 | 98,179,367.28 | 66,840,658.44 |
| 财务费用 | 234,108,547.16 | 1,162,636,169.27 | 893,234,426.67 | 585,288,251.68 |
| 其中:利息费用 | 249,394,472.25 | 1,284,411,609.37 | 978,823,191.26 | 650,238,101.05 |
| 其中:利息收入 | 34,969,959.01 | 171,048,504.04 | 130,476,680.98 | 92,415,153.59 |
| 加:公允价值变动收益 | -1,914,065.58 | -21,449,979.32 | -17,117,387.64 | -18,083,511.5 |
| 加:投资收益 | 868,773,424.07 | 1,285,201,877.56 | 94,684,277.54 | 53,192,059.1 |
| 资产处置收益 | -236,360,508.72 | -424,200,295.24 | 3,533,279 | 2,258,468.97 |
| 资产减值损失(新) | -35,971,127.14 | -85,417,220.77 | -48,263,345.59 | -20,613,251.02 |
| 信用减值损失(新) | -181,661,036.49 | -170,015,032.13 | -213,236,113.98 | -141,502,690.01 |
| 其他收益 | 33,925,268.2 | 216,968,065.3 | 121,141,081.29 | 79,041,352.73 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,274,549,197.37 | 3,635,048,017.56 | 2,302,868,331.41 | 1,672,003,224.68 |
| 加:营业外收入 | 11,344,343.63 | 64,421,660.01 | 24,781,043.78 | 14,976,501.6 |
| 减:营业外支出 | 10,516,504.36 | 62,000,899.41 | 42,546,308.07 | 31,257,550.28 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,275,377,036.64 | 3,637,468,778.16 | 2,285,103,067.12 | 1,655,722,176 |
| 减:所得税费用 | 261,492,962.04 | 851,029,830.61 | 514,075,348.26 | 405,186,401.71 |
| 六、净利润 | 1,013,884,074.6 | 2,786,438,947.55 | 1,771,027,718.86 | 1,250,535,774.29 |
| 持续经营净利润 | 1,013,884,074.6 | 2,786,438,947.55 | 1,771,027,718.86 | 1,250,535,774.29 |
| 归属于母公司股东的净利润 | 969,855,361.31 | 2,507,391,943.72 | 1,696,187,348.23 | 1,207,638,710.13 |
| 少数股东损益 | 44,028,713.29 | 279,047,003.83 | 74,840,370.63 | 42,897,064.16 |
| (一)基本每股收益 | 0.19 | 0.5 | 0.34 | 0.25 |
| (二)稀释每股收益 | 0.19 | 0.5 | 0.34 | 0.25 |
| 八、其他综合收益 | -4,048,695.08 | 21,127,747.61 | 6,489,281.15 | 9,764,892.32 |
| 归属于母公司股东的其他综合收益 | -3,522,462.25 | 20,832,076.11 | 5,721,275.13 | 9,430,708.82 |
| 九、综合收益总额 | 1,009,835,379.52 | 2,807,566,695.16 | 1,777,517,000.01 | 1,260,300,666.61 |
| 归属于母公司股东的综合收益总额 | 966,332,899.06 | 2,528,224,019.83 | 1,701,908,623.36 | 1,217,069,418.95 |
| 归属于少数股东的综合收益总额 | 43,502,480.46 | 279,342,675.33 | 75,608,376.65 | 43,231,247.66 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |