九芝堂
(000989)
| 流通市值：68.79亿 | | | 总市值：84.82亿 |
| 流通股本：6.94亿 | | | 总股本：8.56亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,627,453,256.26 | 1,264,512,369.54 | 805,671,753.35 | 2,371,372,833.28 |
| 营业收入 | 1,627,453,256.26 | 1,264,512,369.54 | 805,671,753.35 | 2,371,372,833.28 |
| 二、营业总成本 | 1,464,229,123.55 | 1,099,775,216.97 | 665,265,010.85 | 2,202,013,994.46 |
| 营业成本 | 654,156,185.95 | 514,049,049.25 | 321,946,988.76 | 969,523,817.24 |
| 税金及附加 | 31,721,948.08 | 24,067,988.73 | 14,017,268.6 | 38,264,999.09 |
| 销售费用 | 541,227,002.75 | 406,879,852.15 | 261,688,018.67 | 829,878,789.49 |
| 管理费用 | 145,269,263.57 | 94,516,566.71 | 43,649,990.3 | 220,798,096.1 |
| 研发费用 | 93,735,726.54 | 61,933,905.62 | 24,366,474.33 | 146,200,039.46 |
| 财务费用 | -1,881,003.34 | -1,672,145.49 | -403,729.81 | -2,651,746.92 |
| 其中:利息费用 | 751,813.88 | 325,368.84 | 1,264,736.76 | 2,197,169.75 |
| 其中:利息收入 | 3,055,453.18 | 2,340,924.53 | 1,718,478.34 | 5,331,124.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 20,010,871.3 | 12,965,087.42 | 6,376,732.73 | 48,236,207.48 |
| 资产处置收益 | -76,724.13 | -78,939.45 | 92,287.06 | -104,476.85 |
| 资产减值损失(新) | 240.21 | 240.21 | - | -7,069,780.71 |
| 信用减值损失(新) | 936,199.44 | -461,687.28 | -183,500.5 | 1,901,363.31 |
| 其他收益 | 24,850,949.86 | 9,889,684.54 | 3,494,127.83 | 39,003,790.46 |
| 四、营业利润 | 208,945,669.39 | 187,051,538.01 | 150,186,389.62 | 251,325,942.51 |
| 加:营业外收入 | 1,259,972.66 | 461,315.83 | 228,891.88 | 2,605,791.35 |
| 减:营业外支出 | 836,814.31 | 82,667.82 | 26,920.71 | 1,263,953.65 |
| 五、利润总额 | 209,368,827.74 | 187,430,186.02 | 150,388,360.79 | 252,667,780.21 |
| 减:所得税费用 | 43,393,119.64 | 33,908,461.98 | 28,556,858.49 | 37,496,369.61 |
| 六、净利润 | 165,975,708.1 | 153,521,724.04 | 121,831,502.3 | 215,171,410.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,975,708.1 | 153,521,724.04 | 121,831,502.3 | 215,171,410.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 151,531,605.68 | 143,773,631.42 | 116,548,482.4 | 216,202,223.83 |
| 少数股东损益 | 14,444,102.42 | 9,748,092.62 | 5,283,019.9 | -1,030,813.23 |
| 扣除非经常损益后的净利润 | 130,875,991.04 | 135,904,121.39 | 114,192,005.85 | 183,235,309.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.17 | 0.14 | 0.25 |
| (二)稀释每股收益 | 0.18 | 0.17 | 0.14 | 0.25 |
| 九、综合收益总额 | 165,975,708.1 | 153,521,724.04 | 121,831,502.3 | 215,171,410.6 |
| 归属于母公司股东的综合收益总额 | 151,531,605.68 | 143,773,631.42 | 116,548,482.4 | 216,202,223.83 |
| 归属于少数股东的综合收益总额 | 14,444,102.42 | 9,748,092.62 | 5,283,019.9 | -1,030,813.23 |
| 公告日期 | 2025-10-30 | 2025-08-21 | 2025-04-24 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |