四川九洲
(000801)
| 流通市值：146.40亿 | | | 总市值：146.45亿 |
| 流通股本：10.16亿 | | | 总股本：10.16亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,111,645,493.71 | 2,829,895,480.64 | 1,854,184,899.89 | 813,052,291.36 |
| 营业收入 | 4,111,645,493.71 | 2,829,895,480.64 | 1,854,184,899.89 | 813,052,291.36 |
| 二、营业总成本 | 3,981,144,511.22 | 2,754,329,269.39 | 1,792,867,395.05 | 804,106,431.2 |
| 营业成本 | 3,263,471,017.89 | 2,256,353,466.22 | 1,469,867,584.23 | 667,188,918.45 |
| 税金及附加 | 28,504,035.84 | 15,458,179.92 | 7,848,719.86 | 2,040,377.01 |
| 销售费用 | 50,944,247.88 | 37,813,721.11 | 26,722,251.14 | 12,342,030.81 |
| 管理费用 | 262,543,067 | 173,439,847.88 | 112,606,654.35 | 52,094,021.62 |
| 研发费用 | 364,348,305.93 | 264,510,661.92 | 172,015,621.02 | 69,157,735.57 |
| 财务费用 | 11,333,836.68 | 6,753,392.34 | 3,806,564.45 | 1,283,347.74 |
| 其中:利息费用 | 18,145,776.8 | 11,636,661.93 | 7,158,228.26 | 2,586,310.82 |
| 其中:利息收入 | 10,011,888.14 | 7,433,198.82 | 4,391,478.59 | 1,691,401.98 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,552,239.55 | 1,059,267.98 | 491,886.71 | 193,034.44 |
| 加:投资收益 | 26,997,533.06 | 14,393,554.19 | 10,591,031.44 | 5,378,668.27 |
| 资产处置收益 | 103,815.71 | 48,426.31 | 48,426.31 | 0 |
| 资产减值损失(新) | -22,685,607.34 | -7,466,749.61 | -4,932,916.76 | -1,027,083.75 |
| 信用减值损失(新) | 38,438,425.18 | 6,952,618.9 | 9,148,345.83 | 1,992,236.92 |
| 其他收益 | 72,196,491.82 | 43,998,637.91 | 28,539,969 | 17,550,832.08 |
| 四、营业利润 | 247,103,880.47 | 134,551,966.93 | 105,204,247.37 | 33,033,548.12 |
| 加:营业外收入 | 922,164.78 | 435,328.47 | 190,959.13 | 72,160.77 |
| 减:营业外支出 | 18,566,776.19 | 108,554.86 | 20,992.18 | 7,393.42 |
| 五、利润总额 | 229,459,269.06 | 134,878,740.54 | 105,374,214.32 | 33,098,315.47 |
| 减:所得税费用 | 8,877,635.91 | 9,301,708.31 | 9,567,289.62 | 3,871,435.03 |
| 六、净利润 | 220,581,633.15 | 125,577,032.23 | 95,806,924.7 | 29,226,880.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 220,581,633.15 | 125,577,032.23 | 95,806,924.7 | 29,226,880.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 179,150,887.54 | 97,824,006.35 | 73,070,222.8 | 21,856,563.56 |
| 少数股东损益 | 41,430,745.61 | 27,753,025.88 | 22,736,701.9 | 7,370,316.88 |
| 扣除非经常损益后的净利润 | 99,374,571 | 49,023,803.47 | 38,524,050.77 | 1,508,675.07 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.1 | 0.07 | 0.02 |
| (二)稀释每股收益 | 0.18 | 0.1 | 0.07 | 0.02 |
| 八、其他综合收益 | -3,502,228.85 | -1,597,202.19 | -643,257.34 | -210,151.36 |
| 归属于母公司股东的其他综合收益 | -3,498,561.44 | -1,595,529.65 | -642,583.74 | -209,931.3 |
| 九、综合收益总额 | 217,079,404.3 | 123,979,830.04 | 95,163,667.36 | 29,016,729.08 |
| 归属于母公司股东的综合收益总额 | 175,652,326.1 | 96,228,476.7 | 72,427,639.06 | 21,646,632.26 |
| 归属于少数股东的综合收益总额 | 41,427,078.2 | 27,751,353.34 | 22,736,028.3 | 7,370,096.82 |
| 公告日期 | 2026-04-01 | 2025-10-30 | 2025-08-27 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |