九牧王
(601566)
| 流通市值：51.03亿 | | | 总市值：51.03亿 |
| 流通股本：5.75亿 | | | 总股本：5.75亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,496,553,794.66 | 895,073,592.48 | 3,181,245,257.98 | 2,266,219,869.66 |
| 营业收入 | 1,496,553,794.66 | 895,073,592.48 | 3,181,245,257.98 | 2,266,219,869.66 |
| 二、营业总成本 | 1,297,190,082.82 | 692,031,430.89 | 2,795,823,357.12 | 1,983,081,757.85 |
| 营业成本 | 512,875,043.84 | 312,383,715.66 | 1,114,030,802.22 | 781,050,294.92 |
| 税金及附加 | 18,976,529.77 | 11,601,081.82 | 36,278,015.23 | 25,807,435.54 |
| 销售费用 | 652,612,659.29 | 312,537,529.32 | 1,388,136,119.18 | 993,374,517.78 |
| 管理费用 | 88,162,548.11 | 42,932,787.5 | 211,668,479.95 | 150,537,654.58 |
| 研发费用 | 21,076,307.81 | 10,870,643.08 | 41,087,278.28 | 32,247,874.13 |
| 财务费用 | 3,486,994 | 1,705,673.51 | 4,622,662.26 | 63,980.9 |
| 其中:利息费用 | 5,187,750.5 | 2,710,911.86 | 14,791,120.88 | 11,745,181.13 |
| 其中:利息收入 | 6,565,045.53 | 4,320,237.7 | 23,427,537.63 | 19,484,509.14 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 23,661,090.82 | 36,054,902.74 | -58,555,016.34 | -16,995,250.03 |
| 加:投资收益 | 25,250,156.77 | 12,452,453.55 | 46,969,549.93 | 37,009,449.38 |
| 资产处置收益 | -341,894.31 | 9,528.79 | -922,148.68 | -1,160,732.2 |
| 资产减值损失(新) | -74,406,485.57 | -15,281,683.04 | -210,073,295.61 | -182,384,796.65 |
| 信用减值损失(新) | 6,175,557.79 | 32,468.11 | -10,711,744.09 | -1,088,373.2 |
| 其他收益 | 33,821,601.61 | 6,418,014.12 | 33,206,313.96 | 25,325,584.89 |
| 四、营业利润 | 213,523,738.95 | 242,727,845.86 | 185,335,560.03 | 143,843,994 |
| 加:营业外收入 | 1,980,880.65 | 1,231,632.27 | 6,877,695.84 | 7,433,834.81 |
| 减:营业外支出 | 6,117,146.42 | 5,072,633.64 | 10,141,484.98 | 9,627,646.2 |
| 五、利润总额 | 209,387,473.18 | 238,886,844.49 | 182,071,770.89 | 141,650,182.61 |
| 减:所得税费用 | 34,874,063.76 | 44,907,989.26 | 7,831,316.28 | 9,442,734.2 |
| 六、净利润 | 174,513,409.42 | 193,978,855.23 | 174,240,454.61 | 132,207,448.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 174,513,409.42 | 193,978,855.23 | 174,240,454.61 | 132,207,448.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 174,324,244.58 | 191,747,484.87 | 176,205,284.43 | 135,078,234.6 |
| 少数股东损益 | 189,164.84 | 2,231,370.36 | -1,964,829.82 | -2,870,786.19 |
| 扣除非经常损益后的净利润 | 108,984,882.32 | 150,539,252.8 | 201,061,437.72 | 102,451,215.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.33 | 0.31 | 0.24 |
| (二)稀释每股收益 | 0.3 | 0.33 | 0.31 | 0.24 |
| 八、其他综合收益 | -7,840,156 | 1,170,280.57 | 17,710,783.66 | 48,003.83 |
| 归属于母公司股东的其他综合收益 | -7,840,156 | 1,170,280.57 | 17,710,783.66 | 48,003.83 |
| 九、综合收益总额 | 166,673,253.42 | 195,149,135.8 | 191,951,238.27 | 132,255,452.24 |
| 归属于母公司股东的综合收益总额 | 166,484,088.58 | 192,917,765.44 | 193,916,068.09 | 135,126,238.43 |
| 归属于少数股东的综合收益总额 | 189,164.84 | 2,231,370.36 | -1,964,829.82 | -2,870,786.19 |
| 公告日期 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |