九牧王
(601566)
| 流通市值：51.72亿 | | | 总市值：51.72亿 |
| 流通股本：5.75亿 | | | 总股本：5.75亿 |
| 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 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 |
| 营业收入 | 2,266,219,869.66 | 1,575,576,595.05 | 939,844,189.71 | 3,054,998,720.67 |
| 二、营业总成本 | 1,983,081,757.85 | 1,329,791,205.94 | 668,739,722.46 | 2,529,272,445.12 |
| 营业成本 | 781,050,294.92 | 534,875,885.63 | 329,146,494.63 | 1,113,105,351.98 |
| 税金及附加 | 25,807,435.54 | 18,561,500.38 | 11,993,828.63 | 32,901,143.55 |
| 销售费用 | 993,374,517.78 | 654,936,901.89 | 270,099,583.81 | 1,117,681,284.36 |
| 管理费用 | 150,537,654.58 | 97,857,616.77 | 45,206,655.33 | 223,809,957.86 |
| 研发费用 | 32,247,874.13 | 23,738,637.41 | 12,118,617.57 | 47,425,815.69 |
| 财务费用 | 63,980.9 | -179,336.14 | 174,542.49 | -5,651,108.32 |
| 其中:利息费用 | 11,745,181.13 | 8,401,357.12 | 4,769,255.93 | 15,564,506.87 |
| 其中:利息收入 | 19,484,509.14 | 15,431,618.85 | 8,217,674.69 | 29,415,279.42 |
| 加:公允价值变动收益 | -16,995,250.03 | -111,318,337.56 | -104,997,346.28 | -115,825,871.69 |
| 加:投资收益 | 37,009,449.38 | 17,537,544.66 | 302,096.13 | 22,200,932.41 |
| 资产处置收益 | -1,160,732.2 | 27,022.33 | 24,865.57 | 13,153,456.31 |
| 资产减值损失(新) | -182,384,796.65 | -89,168,430.84 | -16,332,562.69 | -244,426,708.04 |
| 信用减值损失(新) | -1,088,373.2 | -773,757.94 | -25,344.45 | 14,816,423.64 |
| 其他收益 | 25,325,584.89 | 14,606,294.64 | 7,482,143.83 | 22,497,750.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 143,843,994 | 76,695,724.4 | 157,558,319.36 | 238,142,258.3 |
| 加:营业外收入 | 7,433,834.81 | 6,814,455.91 | 1,206,637.44 | 25,754,572.72 |
| 减:营业外支出 | 9,627,646.2 | 9,854,785.09 | 339,471.36 | 9,906,852.13 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 141,650,182.61 | 73,655,395.22 | 158,425,485.44 | 253,989,978.89 |
| 减:所得税费用 | 9,442,734.2 | 22,761,468.31 | 48,103,359.76 | 65,806,979.87 |
| 六、净利润 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 |
| 持续经营净利润 | 132,207,448.41 | 50,893,926.91 | 110,322,125.68 | 188,182,999.02 |
| 归属于母公司股东的净利润 | 135,078,234.6 | 50,014,925.77 | 108,181,204.69 | 191,238,329.22 |
| 少数股东损益 | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.2 |
| (一)基本每股收益 | 0.24 | 0.09 | 0.19 | 0.33 |
| (二)稀释每股收益 | 0.24 | 0.09 | 0.19 | 0.33 |
| 八、其他综合收益 | 48,003.83 | 7,438,000.2 | 1,019,281.24 | 24,403,058.21 |
| 归属于母公司股东的其他综合收益 | 48,003.83 | 7,438,000.2 | 1,019,281.24 | 24,403,058.21 |
| 九、综合收益总额 | 132,255,452.24 | 58,331,927.11 | 111,341,406.92 | 212,586,057.23 |
| 归属于母公司股东的综合收益总额 | 135,126,238.43 | 57,452,925.97 | 109,200,485.93 | 215,641,387.43 |
| 归属于少数股东的综合收益总额 | -2,870,786.19 | 879,001.14 | 2,140,920.99 | -3,055,330.2 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |