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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,218,527,662.41 | 1,555,167,484.09 | 946,493,922.7 | 2,975,106,194.87 |
| 营业收入 | 2,218,527,662.41 | 1,555,167,484.09 | 946,493,922.7 | 2,975,106,194.87 |
| 二、营业总成本 | 1,877,844,123.78 | 1,274,284,934.83 | 717,503,326.25 | 2,615,471,222.17 |
| 营业成本 | 752,660,585.98 | 516,318,041.83 | 330,358,786.49 | 1,023,711,512.25 |
| 税金及附加 | 26,563,259.73 | 19,927,310.8 | 12,165,050.67 | 37,172,428.65 |
| 销售费用 | 914,469,835.98 | 612,832,688.76 | 308,277,624.66 | 1,303,709,488 |
| 管理费用 | 139,438,139.85 | 93,925,402.25 | 49,514,928.27 | 196,075,686.38 |
| 研发费用 | 32,053,599.86 | 19,467,169.83 | 10,062,094.37 | 44,166,432.68 |
| 财务费用 | 12,658,702.38 | 11,814,321.36 | 7,124,841.79 | 10,635,674.21 |
| 其中:利息费用 | 5,834,620.82 | 4,233,820.77 | 2,055,935.59 | 9,928,982.27 |
| 其中:利息收入 | 4,468,021.99 | 1,643,841.4 | -751,329.17 | 9,207,942.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -175,724,339.49 | -112,422,969.03 | -103,606,986.01 | 85,782,886.64 |
| 加:投资收益 | 21,466,145.41 | -7,087,392.88 | -2,615,797.21 | 61,349,650.21 |
| 资产处置收益 | 1,001,661.44 | 893,570.87 | 627,390.12 | 22,991,227.38 |
| 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) | -231,132.54 | 4,055,660.04 | 1,941,433.26 | -5,226,968.99 |
| 其他收益 | 6,761,785.65 | 6,429,212.71 | 5,147,200.87 | 49,309,236.83 |
| 四、营业利润 | -27,220,456.49 | 80,608,469.59 | 113,521,264.47 | 337,509,556.41 |
| 加:营业外收入 | 2,636,228.39 | 1,191,807.46 | 891,628.97 | 3,439,072.26 |
| 减:营业外支出 | 9,367,235.6 | 8,732,927.98 | 1,804,852.23 | 9,892,748.06 |
| 五、利润总额 | -33,951,463.7 | 73,067,349.07 | 112,608,041.21 | 331,055,880.61 |
| 减:所得税费用 | 3,227,328.03 | 31,851,353.29 | 42,694,735.1 | 41,211,144.73 |
| 六、净利润 | -37,178,791.73 | 41,215,995.78 | 69,913,306.11 | 289,844,735.88 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -37,178,791.73 | 41,215,995.78 | 69,913,306.11 | 289,844,735.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -35,143,963.34 | 39,825,029.4 | 69,425,814.07 | 294,436,853.8 |
| 少数股东损益 | -2,034,828.39 | 1,390,966.38 | 487,492.04 | -4,592,117.92 |
| 扣除非经常损益后的净利润 | 130,845,941.44 | 156,948,392.06 | 165,788,523.18 | 133,363,846.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | 0.07 | 0.12 | 0.51 |
| (二)稀释每股收益 | -0.06 | 0.07 | 0.12 | 0.51 |
| 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 | -87,100,635.98 | 4,787,935.14 | 47,958,471.35 | 272,681,411.24 |
| 归属于母公司股东的综合收益总额 | -85,065,807.59 | 3,396,968.76 | 47,470,979.31 | 277,273,529.16 |
| 归属于少数股东的综合收益总额 | -2,034,828.39 | 1,390,966.38 | 487,492.04 | -4,592,117.92 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |