九牧王
(601566)
| 流通市值：65.85亿 | | | 总市值：65.85亿 |
| 流通股本：5.75亿 | | | 总股本：5.75亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 946,493,922.7 | 2,975,106,194.87 | 2,129,687,102.01 | 1,496,553,794.66 |
| 营业收入 | 946,493,922.7 | 2,975,106,194.87 | 2,129,687,102.01 | 1,496,553,794.66 |
| 二、营业总成本 | 717,503,326.25 | 2,615,471,222.17 | 1,887,099,734.55 | 1,297,190,082.82 |
| 营业成本 | 330,358,786.49 | 1,023,711,512.25 | 732,306,928.48 | 512,875,043.84 |
| 税金及附加 | 12,165,050.67 | 37,172,428.65 | 25,464,198.82 | 18,976,529.77 |
| 销售费用 | 308,277,624.66 | 1,303,709,488 | 948,099,240.88 | 652,612,659.29 |
| 管理费用 | 49,514,928.27 | 196,075,686.38 | 142,877,936.6 | 88,162,548.11 |
| 研发费用 | 10,062,094.37 | 44,166,432.68 | 31,346,603.37 | 21,076,307.81 |
| 财务费用 | 7,124,841.79 | 10,635,674.21 | 7,004,826.4 | 3,486,994 |
| 其中:利息费用 | 2,055,935.59 | 9,928,982.27 | 7,801,982.21 | 5,187,750.5 |
| 其中:利息收入 | -751,329.17 | 9,207,942.39 | 7,916,664.43 | 6,565,045.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -103,606,986.01 | 85,782,886.64 | 163,323,635.06 | 23,661,090.82 |
| 加:投资收益 | -2,615,797.21 | 61,349,650.21 | 46,867,266.8 | 25,250,156.77 |
| 资产处置收益 | 627,390.12 | 22,991,227.38 | 21,833,537.39 | -341,894.31 |
| 资产减值损失(新) | -16,962,573.01 | -236,331,448.36 | -184,977,413.5 | -74,406,485.57 |
| 信用减值损失(新) | 1,941,433.26 | -5,226,968.99 | 6,645,305.77 | 6,175,557.79 |
| 其他收益 | 5,147,200.87 | 49,309,236.83 | 41,421,859.2 | 33,821,601.61 |
| 四、营业利润 | 113,521,264.47 | 337,509,556.41 | 337,701,558.18 | 213,523,738.95 |
| 加:营业外收入 | 891,628.97 | 3,439,072.26 | 2,709,160.49 | 1,980,880.65 |
| 减:营业外支出 | 1,804,852.23 | 9,892,748.06 | 7,027,659.86 | 6,117,146.42 |
| 五、利润总额 | 112,608,041.21 | 331,055,880.61 | 333,383,058.81 | 209,387,473.18 |
| 减:所得税费用 | 42,694,735.1 | 41,211,144.73 | 26,904,675.87 | 34,874,063.76 |
| 六、净利润 | 69,913,306.11 | 289,844,735.88 | 306,478,382.94 | 174,513,409.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 69,913,306.11 | 289,844,735.88 | 306,478,382.94 | 174,513,409.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 69,425,814.07 | 294,436,853.8 | 310,182,553.89 | 174,324,244.58 |
| 少数股东损益 | 487,492.04 | -4,592,117.92 | -3,704,170.95 | 189,164.84 |
| 扣除非经常损益后的净利润 | 165,788,523.18 | 133,363,846.13 | 84,645,312.04 | 108,984,882.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.51 | 0.54 | 0.3 |
| (二)稀释每股收益 | 0.12 | 0.51 | 0.54 | 0.3 |
| 八、其他综合收益 | -21,954,834.76 | -17,163,324.64 | -6,353,521.28 | -7,840,156 |
| 归属于母公司股东的其他综合收益 | -21,954,834.76 | -17,163,324.64 | -6,353,521.28 | -7,840,156 |
| 九、综合收益总额 | 47,958,471.35 | 272,681,411.24 | 300,124,861.66 | 166,673,253.42 |
| 归属于母公司股东的综合收益总额 | 47,470,979.31 | 277,273,529.16 | 303,829,032.61 | 166,484,088.58 |
| 归属于少数股东的综合收益总额 | 487,492.04 | -4,592,117.92 | -3,704,170.95 | 189,164.84 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |