九州通
(600998)
| 流通市值：254.64亿 | | | 总市值：254.64亿 |
| 流通股本：50.42亿 | | | 总股本：50.42亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,279,261,877.46 | 44,782,649,427.39 | 161,389,993,006.56 | 119,326,571,691.96 |
| 营业收入 | 87,279,261,877.46 | 44,782,649,427.39 | 161,389,993,006.56 | 119,326,571,691.96 |
| 二、营业总成本 | 85,619,309,297.24 | 43,899,540,338 | 158,435,043,544.35 | 117,034,649,496.42 |
| 营业成本 | 80,495,226,413.11 | 41,439,795,468.69 | 148,840,428,200.51 | 110,064,676,723.61 |
| 税金及附加 | 216,288,848.83 | 107,921,504.72 | 418,816,511.7 | 309,621,354.08 |
| 销售费用 | 2,745,027,462.19 | 1,306,341,400.98 | 5,009,184,847.96 | 3,609,050,379.5 |
| 管理费用 | 1,578,219,610.07 | 764,429,502.83 | 3,095,315,486.22 | 2,260,352,580.88 |
| 研发费用 | 60,020,575.29 | 24,253,450.44 | 128,838,125.02 | 97,792,228.82 |
| 财务费用 | 524,526,387.75 | 256,799,010.34 | 942,460,372.94 | 693,156,229.53 |
| 其中:利息费用 | 598,287,836.66 | 319,028,493.06 | 1,013,804,657.02 | 751,228,852.44 |
| 其中:利息收入 | 97,223,670.65 | 65,731,173.36 | 140,935,077.46 | 103,892,181.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 258,831,095.7 | 263,271,843.76 | 51,898,415.3 | 55,068,136.98 |
| 加:投资收益 | -95,399,360.3 | -151,610,973.66 | 1,000,263,502.81 | 915,029,325.74 |
| 资产处置收益 | 20,607,800.36 | 651,963.45 | -244,265,435.95 | -245,786,998.41 |
| 资产减值损失(新) | -56,543,097.66 | -52,449,466.15 | -140,618,495.09 | -76,650,394.94 |
| 信用减值损失(新) | -288,679,376.14 | -231,286,782.43 | -462,491,972.53 | -328,910,413.99 |
| 其他收益 | 86,407,269.38 | 62,658,096.88 | 146,038,467.51 | 102,360,476.42 |
| 四、营业利润 | 1,585,176,911.56 | 774,343,771.24 | 3,305,773,944.26 | 2,713,032,327.34 |
| 加:营业外收入 | 28,664,666.59 | 7,596,230.08 | 87,553,867.86 | 41,849,938.76 |
| 减:营业外支出 | 40,566,142.66 | 19,471,481.98 | 103,511,250.1 | 56,046,188.65 |
| 五、利润总额 | 1,573,275,435.49 | 762,468,519.34 | 3,289,816,562.02 | 2,698,836,077.45 |
| 减:所得税费用 | 380,684,379.31 | 167,275,806.77 | 880,231,758.44 | 621,620,507.42 |
| 六、净利润 | 1,192,591,056.18 | 595,192,712.57 | 2,409,584,803.58 | 2,077,215,570.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,404,590,587.34 | 595,192,712.57 | 2,409,584,803.58 | 2,077,215,570.03 |
| 终止经营净利润 | -211,999,531.16 | - | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,200,566,288.97 | 733,160,406.88 | 2,254,863,863.25 | 1,975,449,756.37 |
| 少数股东损益 | -7,975,232.79 | -137,967,694.31 | 154,720,940.33 | 101,765,813.66 |
| 扣除非经常损益后的净利润 | 982,463,589.02 | 543,272,348.99 | 1,747,855,857.88 | 1,469,904,932.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.14 | 0.44 | 0.39 |
| (二)稀释每股收益 | 0.23 | 0.14 | 0.44 | 0.39 |
| 八、其他综合收益 | -12,238,457.91 | -12,659,420.89 | -12,422,835.25 | -9,666,680.17 |
| 归属于母公司股东的其他综合收益 | -12,096,681.06 | -11,526,812.68 | -11,905,212.16 | -9,033,704.11 |
| 九、综合收益总额 | 1,180,352,598.27 | 582,533,291.68 | 2,397,161,968.33 | 2,067,548,889.86 |
| 归属于母公司股东的综合收益总额 | 1,188,469,607.91 | 721,633,594.2 | 2,242,958,651.09 | 1,966,416,052.26 |
| 归属于少数股东的综合收益总额 | -8,117,009.64 | -139,100,302.52 | 154,203,317.24 | 101,132,837.6 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-28 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |