ST九芝
(000989)
| 流通市值：60.46亿 | | | 总市值：74.55亿 |
| 流通股本：6.94亿 | | | 总股本：8.56亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,371,372,833.28 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 |
| 营业收入 | 2,371,372,833.28 | 2,063,533,614.86 | 1,679,430,180.36 | 1,079,482,203.93 |
| 二、营业总成本 | 2,202,013,994.46 | 1,850,492,088.11 | 1,488,288,264.61 | 928,718,084.94 |
| 营业成本 | 969,523,817.24 | 845,488,738.06 | 692,100,097.67 | 417,297,790.08 |
| 税金及附加 | 38,264,999.09 | 31,346,971.46 | 24,191,637.64 | 15,644,063.77 |
| 销售费用 | 829,878,789.49 | 728,571,295.21 | 606,766,723.8 | 416,408,037.86 |
| 管理费用 | 220,798,096.1 | 150,278,857.76 | 102,052,820.03 | 49,436,024.64 |
| 研发费用 | 146,200,039.46 | 97,521,016.1 | 65,853,921.33 | 31,431,947.8 |
| 财务费用 | -2,651,746.92 | -2,714,790.48 | -2,676,935.86 | -1,499,779.21 |
| 其中:利息费用 | 2,197,169.75 | 1,704,813.75 | 1,063,943.39 | 965,773.32 |
| 其中:利息收入 | 5,331,124.34 | 4,823,494.05 | 4,088,288.77 | 2,620,737.87 |
| 加:公允价值变动收益 | - | 351,863.01 | 281,972.6 | 1,211,801.37 |
| 加:投资收益 | 48,236,207.48 | 41,452,523.91 | 30,549,684.3 | 12,024,288.83 |
| 资产处置收益 | -104,476.85 | -79,221.31 | -77,907.77 | -18,367.92 |
| 资产减值损失(新) | -7,069,780.71 | -743,668.67 | -252,478.11 | - |
| 信用减值损失(新) | 1,901,363.31 | 3,406,605.49 | 4,605,593.31 | 892,076.52 |
| 其他收益 | 39,003,790.46 | 29,260,278.32 | 16,337,797.63 | 13,688,212.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 251,325,942.51 | 286,689,907.5 | 242,586,577.71 | 178,562,130.17 |
| 加:营业外收入 | 2,605,791.35 | 1,568,139.05 | 1,307,048.17 | 179,989.49 |
| 减:营业外支出 | 1,263,953.65 | 357,374.66 | 71,658.48 | 71,558.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 252,667,780.21 | 287,900,671.89 | 243,821,967.4 | 178,670,561.65 |
| 减:所得税费用 | 37,496,369.61 | 48,238,997.1 | 39,733,269.68 | 34,253,497.44 |
| 六、净利润 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 |
| 持续经营净利润 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 |
| 归属于母公司股东的净利润 | 216,202,223.83 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 |
| 少数股东损益 | -1,030,813.23 | -642,754.08 | -457,039.41 | -184,602.73 |
| (一)基本每股收益 | 0.25 | 0.28 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.25 | 0.28 | 0.24 | 0.17 |
| 九、综合收益总额 | 215,171,410.6 | 239,661,674.79 | 204,088,697.72 | 144,417,064.21 |
| 归属于母公司股东的综合收益总额 | 216,202,223.83 | 240,304,428.87 | 204,545,737.13 | 144,601,666.94 |
| 归属于少数股东的综合收益总额 | -1,030,813.23 | -642,754.08 | -457,039.41 | -184,602.73 |
| 公告日期 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |