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九牧王

(601566)

  

流通市值:60.34亿  总市值:60.34亿
流通股本:5.75亿   总股本:5.75亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入2,218,527,662.411,555,167,484.09946,493,922.72,975,106,194.87
  营业收入2,218,527,662.411,555,167,484.09946,493,922.72,975,106,194.87
二、营业总成本1,877,844,123.781,274,284,934.83717,503,326.252,615,471,222.17
  营业成本752,660,585.98516,318,041.83330,358,786.491,023,711,512.25
  税金及附加26,563,259.7319,927,310.812,165,050.6737,172,428.65
  销售费用914,469,835.98612,832,688.76308,277,624.661,303,709,488
  管理费用139,438,139.8593,925,402.2549,514,928.27196,075,686.38
  研发费用32,053,599.8619,467,169.8310,062,094.3744,166,432.68
  财务费用12,658,702.3811,814,321.367,124,841.7910,635,674.21
  其中:利息费用5,834,620.824,233,820.772,055,935.599,928,982.27
  其中:利息收入4,468,021.991,643,841.4-751,329.179,207,942.39
三、其他经营收益
  加:公允价值变动收益-175,724,339.49-112,422,969.03-103,606,986.0185,782,886.64
  加:投资收益21,466,145.41-7,087,392.88-2,615,797.2161,349,650.21
  资产处置收益1,001,661.44893,570.87627,390.1222,991,227.38
  资产减值损失(新)-221,178,115.59-92,142,161.38-16,962,573.01-236,331,448.36
  信用减值损失(新)-231,132.544,055,660.041,941,433.26-5,226,968.99
  其他收益6,761,785.656,429,212.715,147,200.8749,309,236.83
四、营业利润-27,220,456.4980,608,469.59113,521,264.47337,509,556.41
  加:营业外收入2,636,228.391,191,807.46891,628.973,439,072.26
  减:营业外支出9,367,235.68,732,927.981,804,852.239,892,748.06
五、利润总额-33,951,463.773,067,349.07112,608,041.21331,055,880.61
  减:所得税费用3,227,328.0331,851,353.2942,694,735.141,211,144.73
六、净利润-37,178,791.7341,215,995.7869,913,306.11289,844,735.88
(一)按经营持续性分类
  持续经营净利润-37,178,791.7341,215,995.7869,913,306.11289,844,735.88
(二)按所有权归属分类
  归属于母公司股东的净利润-35,143,963.3439,825,029.469,425,814.07294,436,853.8
  少数股东损益-2,034,828.391,390,966.38487,492.04-4,592,117.92
  扣除非经常损益后的净利润130,845,941.44156,948,392.06165,788,523.18133,363,846.13
七、每股收益
  (一)基本每股收益-0.060.070.120.51
  (二)稀释每股收益-0.060.070.120.51
八、其他综合收益-49,921,844.25-36,428,060.64-21,954,834.76-17,163,324.64
  归属于母公司股东的其他综合收益-49,921,844.25-36,428,060.64-21,954,834.76-17,163,324.64
九、综合收益总额-87,100,635.984,787,935.1447,958,471.35272,681,411.24
  归属于母公司股东的综合收益总额-85,065,807.593,396,968.7647,470,979.31277,273,529.16
  归属于少数股东的综合收益总额-2,034,828.391,390,966.38487,492.04-4,592,117.92
公告日期2026-10-282026-08-252026-04-242026-04-24
审计意见(境内)标准无保留意见
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