四川九洲
(000801)
| 流通市值：139.00亿 | | | 总市值：139.00亿 |
| 流通股本：10.23亿 | | | 总股本：10.23亿 |
| 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 | 2,722,174,519 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 |
| 营业收入 | 2,722,174,519 | 1,757,049,775.34 | 885,249,870.87 | 3,831,743,013.76 |
| 利息收入 | - | - | 0 | 0 |
| 已赚保费 | - | - | 0 | 0 |
| 手续费及佣金收入 | - | - | 0 | 0 |
| 二、营业总成本 | 2,607,364,116.44 | 1,696,595,340.4 | 858,898,864.96 | 3,618,055,701.81 |
| 营业成本 | 2,113,472,429.09 | 1,377,040,876.84 | 699,480,394.83 | 2,919,960,972.66 |
| 利息支出 | - | - | 0 | 0 |
| 手续费及佣金支出 | - | - | 0 | 0 |
| 退保金 | - | - | 0 | 0 |
| 赔付支出净额 | - | - | 0 | 0 |
| 提取保险合同准备金净额 | - | - | 0 | 0 |
| 保单红利支出 | - | - | 0 | 0 |
| 分保费用 | - | - | 0 | 0 |
| 税金及附加 | 9,208,411.82 | 6,950,848.35 | 1,439,055.62 | 24,053,967.72 |
| 销售费用 | 55,871,891.76 | 36,111,620.82 | 17,674,670.85 | 89,019,800.69 |
| 管理费用 | 151,783,421.23 | 96,106,958.7 | 45,683,094.67 | 212,572,735.93 |
| 研发费用 | 277,044,968.33 | 179,297,873 | 95,104,040.19 | 356,097,331.55 |
| 财务费用 | -17,005.79 | 1,087,162.69 | -482,391.2 | 16,350,893.26 |
| 其中:利息费用 | 8,824,894.97 | 5,691,889.21 | 2,536,939.93 | 13,481,045.68 |
| 其中:利息收入 | 12,802,944.27 | 7,295,856.06 | 3,524,741.38 | 14,078,205.09 |
| 加:公允价值变动收益 | 528,972.61 | 213,630.14 | 0 | 1,008,476.34 |
| 加:投资收益 | 18,727,996.7 | 12,338,083.88 | 2,370,454.48 | 29,240,878.99 |
| 净敞口套期收益 | - | - | 0 | 0 |
| 汇兑收益 | - | - | 0 | 0 |
| 资产处置收益 | -731.39 | 29,467.51 | -731.39 | 82,797.89 |
| 资产减值损失(新) | -7,360,773.3 | -10,724,271.07 | 3,044,769.88 | -34,775,373.04 |
| 信用减值损失(新) | -18,740,689.29 | -982,650.93 | -1,291,143.79 | -47,265,195.56 |
| 其他收益 | 54,135,682.33 | 48,456,300.43 | 28,470,630.63 | 81,356,603.93 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 162,100,860.22 | 109,784,994.9 | 58,944,985.72 | 243,335,500.5 |
| 加:营业外收入 | 113,278.28 | 85,198.57 | 30,560.23 | 1,126,468.87 |
| 减:营业外支出 | 1,887,730.73 | 1,182,497.86 | 1,079,598.71 | 576,430.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 160,326,407.77 | 108,687,695.61 | 57,895,947.24 | 243,885,539.06 |
| 减:所得税费用 | 7,644,215.18 | 17,036,146.23 | 11,975,998.41 | -2,411,162.52 |
| 六、净利润 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 |
| 持续经营净利润 | 152,682,192.59 | 91,651,549.38 | 45,919,948.83 | 246,296,701.58 |
| 终止经营净利润 | - | - | 0 | 0 |
| 归属于母公司股东的净利润 | 119,832,436.8 | 67,753,367.09 | 36,492,017.76 | 200,371,262.56 |
| 少数股东损益 | 32,849,755.79 | 23,898,182.29 | 9,427,931.07 | 45,925,439.02 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.04 | 0.2 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.04 | 0.2 |
| 八、其他综合收益 | 163,197.21 | 2,590,027.56 | 2,008,747.55 | 851,870.67 |
| 归属于母公司股东的其他综合收益 | 163,026.31 | 2,590,027.56 | 2,006,644.06 | 850,978.62 |
| 九、综合收益总额 | 152,845,389.8 | 94,241,576.94 | 47,928,696.38 | 247,148,572.25 |
| 归属于母公司股东的综合收益总额 | 119,995,463.11 | 70,343,394.65 | 38,498,661.82 | 201,222,241.18 |
| 归属于少数股东的综合收益总额 | 32,849,926.69 | 23,898,182.29 | 9,430,034.56 | 45,926,331.07 |
| 公告日期 | 2024-10-31 | 2024-08-27 | 2024-04-26 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |