九牧王
(601566)
| 流通市值：77.00亿 | | | 总市值：77.00亿 |
| 流通股本：5.75亿 | | | 总股本：5.75亿 |
| 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 | 2,129,687,102.01 | 1,496,553,794.66 | 895,073,592.48 | 3,181,245,257.98 |
| 营业收入 | 2,129,687,102.01 | 1,496,553,794.66 | 895,073,592.48 | 3,181,245,257.98 |
| 二、营业总成本 | 1,887,099,734.55 | 1,297,190,082.82 | 692,031,430.89 | 2,795,823,357.12 |
| 营业成本 | 732,306,928.48 | 512,875,043.84 | 312,383,715.66 | 1,114,030,802.22 |
| 税金及附加 | 25,464,198.82 | 18,976,529.77 | 11,601,081.82 | 36,278,015.23 |
| 销售费用 | 948,099,240.88 | 652,612,659.29 | 312,537,529.32 | 1,388,136,119.18 |
| 管理费用 | 142,877,936.6 | 88,162,548.11 | 42,932,787.5 | 211,668,479.95 |
| 研发费用 | 31,346,603.37 | 21,076,307.81 | 10,870,643.08 | 41,087,278.28 |
| 财务费用 | 7,004,826.4 | 3,486,994 | 1,705,673.51 | 4,622,662.26 |
| 其中:利息费用 | 7,801,982.21 | 5,187,750.5 | 2,710,911.86 | 14,791,120.88 |
| 其中:利息收入 | 7,916,664.43 | 6,565,045.53 | 4,320,237.7 | 23,427,537.63 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 163,323,635.06 | 23,661,090.82 | 36,054,902.74 | -58,555,016.34 |
| 加:投资收益 | 46,867,266.8 | 25,250,156.77 | 12,452,453.55 | 46,969,549.93 |
| 资产处置收益 | 21,833,537.39 | -341,894.31 | 9,528.79 | -922,148.68 |
| 资产减值损失(新) | -184,977,413.5 | -74,406,485.57 | -15,281,683.04 | -210,073,295.61 |
| 信用减值损失(新) | 6,645,305.77 | 6,175,557.79 | 32,468.11 | -10,711,744.09 |
| 其他收益 | 41,421,859.2 | 33,821,601.61 | 6,418,014.12 | 33,206,313.96 |
| 四、营业利润 | 337,701,558.18 | 213,523,738.95 | 242,727,845.86 | 185,335,560.03 |
| 加:营业外收入 | 2,709,160.49 | 1,980,880.65 | 1,231,632.27 | 6,877,695.84 |
| 减:营业外支出 | 7,027,659.86 | 6,117,146.42 | 5,072,633.64 | 10,141,484.98 |
| 五、利润总额 | 333,383,058.81 | 209,387,473.18 | 238,886,844.49 | 182,071,770.89 |
| 减:所得税费用 | 26,904,675.87 | 34,874,063.76 | 44,907,989.26 | 7,831,316.28 |
| 六、净利润 | 306,478,382.94 | 174,513,409.42 | 193,978,855.23 | 174,240,454.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 306,478,382.94 | 174,513,409.42 | 193,978,855.23 | 174,240,454.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 310,182,553.89 | 174,324,244.58 | 191,747,484.87 | 176,205,284.43 |
| 少数股东损益 | -3,704,170.95 | 189,164.84 | 2,231,370.36 | -1,964,829.82 |
| 扣除非经常损益后的净利润 | 84,645,312.04 | 108,984,882.32 | 150,539,252.8 | 201,061,437.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.54 | 0.3 | 0.33 | 0.31 |
| (二)稀释每股收益 | 0.54 | 0.3 | 0.33 | 0.31 |
| 八、其他综合收益 | -6,353,521.28 | -7,840,156 | 1,170,280.57 | 17,710,783.66 |
| 归属于母公司股东的其他综合收益 | -6,353,521.28 | -7,840,156 | 1,170,280.57 | 17,710,783.66 |
| 九、综合收益总额 | 300,124,861.66 | 166,673,253.42 | 195,149,135.8 | 191,951,238.27 |
| 归属于母公司股东的综合收益总额 | 303,829,032.61 | 166,484,088.58 | 192,917,765.44 | 193,916,068.09 |
| 归属于少数股东的综合收益总额 | -3,704,170.95 | 189,164.84 | 2,231,370.36 | -1,964,829.82 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |