九州通
(600998)
| 流通市值：251.62亿 | | | 总市值：251.62亿 |
| 流通股本：50.42亿 | | | 总股本：50.42亿 |
| 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 | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 | 150,139,846,735.79 |
| 营业收入 | 113,429,051,065.03 | 77,170,878,304.81 | 40,472,147,237.18 | 150,139,846,735.79 |
| 二、营业总成本 | 111,066,924,524.24 | 75,453,167,508.4 | 39,678,052,125.51 | 147,070,075,183.39 |
| 营业成本 | 104,395,774,540.04 | 71,061,197,412.45 | 37,556,476,646.24 | 138,028,963,127.58 |
| 税金及附加 | 310,663,212.67 | 213,816,310.62 | 105,701,981.36 | 431,685,382.81 |
| 销售费用 | 3,286,488,615.04 | 2,169,329,967.53 | 1,033,682,296.86 | 4,416,368,242.88 |
| 管理费用 | 2,082,584,362.54 | 1,356,694,907.68 | 652,866,097.1 | 2,817,815,552.54 |
| 研发费用 | 98,179,367.28 | 66,840,658.44 | 44,253,731.42 | 196,605,355.37 |
| 财务费用 | 893,234,426.67 | 585,288,251.68 | 285,071,372.53 | 1,178,637,522.21 |
| 其中:利息费用 | 978,823,191.26 | 650,238,101.05 | 315,536,014.26 | 1,317,637,860.36 |
| 其中:利息收入 | 130,476,680.98 | 92,415,153.59 | 45,699,066.19 | 222,760,828.69 |
| 加:公允价值变动收益 | -17,117,387.64 | -18,083,511.5 | -2,695,170.18 | -58,764,487.96 |
| 加:投资收益 | 94,684,277.54 | 53,192,059.1 | 25,607,808.8 | 32,408,846.57 |
| 资产处置收益 | 3,533,279 | 2,258,468.97 | 1,099,949.66 | 6,915,389.99 |
| 资产减值损失(新) | -48,263,345.59 | -20,613,251.02 | -10,019,338.49 | -70,795,277.82 |
| 信用减值损失(新) | -213,236,113.98 | -141,502,690.01 | -173,197,323.82 | -245,543,513.08 |
| 其他收益 | 121,141,081.29 | 79,041,352.73 | 30,506,114.58 | 288,725,421.83 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,302,868,331.41 | 1,672,003,224.68 | 665,397,152.22 | 3,022,717,931.93 |
| 加:营业外收入 | 24,781,043.78 | 14,976,501.6 | 7,339,116.65 | 63,927,480.29 |
| 减:营业外支出 | 42,546,308.07 | 31,257,550.28 | 10,922,749.4 | 95,782,112.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,285,103,067.12 | 1,655,722,176 | 661,813,519.47 | 2,990,863,299.92 |
| 减:所得税费用 | 514,075,348.26 | 405,186,401.71 | 119,647,598.3 | 701,202,224.2 |
| 六、净利润 | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 | 2,289,661,075.72 |
| 持续经营净利润 | 1,771,027,718.86 | 1,250,535,774.29 | 542,165,921.17 | 2,289,661,075.72 |
| 归属于母公司股东的净利润 | 1,696,187,348.23 | 1,207,638,710.13 | 537,675,138.46 | 2,174,042,838.43 |
| 少数股东损益 | 74,840,370.63 | 42,897,064.16 | 4,490,782.71 | 115,618,237.29 |
| (一)基本每股收益 | 0.34 | 0.25 | 0.14 | 0.55 |
| (二)稀释每股收益 | 0.34 | 0.25 | 0.14 | 0.55 |
| 八、其他综合收益 | 6,489,281.15 | 9,764,892.32 | 8,201,539.41 | 44,582,380.52 |
| 归属于母公司股东的其他综合收益 | 5,721,275.13 | 9,430,708.82 | 7,775,039.37 | 44,710,749.74 |
| 九、综合收益总额 | 1,777,517,000.01 | 1,260,300,666.61 | 550,367,460.58 | 2,334,243,456.24 |
| 归属于母公司股东的综合收益总额 | 1,701,908,623.36 | 1,217,069,418.95 | 545,450,177.83 | 2,218,753,588.17 |
| 归属于少数股东的综合收益总额 | 75,608,376.65 | 43,231,247.66 | 4,917,282.75 | 115,489,868.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |