九号公司-WD
(689009)
| 流通市值：252.99亿 | | | 总市值：329.03亿 |
| 流通股本：5.56亿 | | | 总股本：7.23亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 21,277,876,666.95 | 18,389,664,846.85 | 11,742,133,594.65 | 5,112,484,338.21 |
| 营业收入 | 21,277,876,666.95 | 18,389,664,846.85 | 11,742,133,594.65 | 5,112,484,338.21 |
| 二、营业总成本 | 19,232,937,457.35 | 16,059,176,888.22 | 9,995,459,311.09 | 4,473,364,166.36 |
| 营业成本 | 14,973,319,164.54 | 12,893,485,301.48 | 8,173,273,770.81 | 3,595,474,711.56 |
| 税金及附加 | 132,443,109.13 | 114,924,154.06 | 73,844,039.99 | 32,913,217.43 |
| 销售费用 | 1,878,693,522.3 | 1,444,361,036.08 | 892,910,804.9 | 418,243,960.59 |
| 管理费用 | 1,190,497,023.99 | 1,013,256,109.21 | 646,461,999.95 | 260,503,334.26 |
| 研发费用 | 1,249,726,980.92 | 871,644,924.42 | 522,408,806.37 | 253,036,196.48 |
| 财务费用 | -191,742,343.53 | -278,494,637.03 | -313,440,110.93 | -86,807,253.96 |
| 其中:利息费用 | 6,594,737.27 | 1,685,396.1 | 1,685,396.1 | 3,935,089.73 |
| 其中:利息收入 | 153,101,711.11 | 95,994,086.22 | 65,104,638.79 | 15,595,991.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 40,309,507.74 | -20,236,522.85 | -21,891,823.73 | -447,635.98 |
| 加:投资收益 | 97,154,346.14 | 77,823,781.55 | 2,933,415.81 | 12,437,999.13 |
| 资产处置收益 | 1,423,858.6 | -1,984,281.7 | 968,099.93 | 2,424,035.25 |
| 资产减值损失(新) | -17,093,773.07 | -28,902,035.99 | -23,959,523.91 | -4,315,837.63 |
| 信用减值损失(新) | -16,143,733.24 | -13,686,240.45 | -5,393,415.77 | -4,177,704.29 |
| 其他收益 | 41,112,125.08 | 29,465,732.76 | 17,888,147.53 | 9,794,593.84 |
| 四、营业利润 | 2,191,701,540.85 | 2,372,968,391.95 | 1,717,219,183.42 | 654,835,622.17 |
| 加:营业外收入 | 57,427,684.18 | 37,325,966.05 | 14,786,291.49 | 6,596,350.91 |
| 减:营业外支出 | 87,809,799.39 | 53,062,643.58 | 7,701,286.11 | 1,483,264.72 |
| 五、利润总额 | 2,161,319,425.64 | 2,357,231,714.42 | 1,724,304,188.8 | 659,948,708.36 |
| 减:所得税费用 | 399,009,328.74 | 607,544,618.08 | 472,635,318 | 204,054,763.85 |
| 六、净利润 | 1,762,310,096.9 | 1,749,687,096.34 | 1,251,668,870.8 | 455,893,944.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,762,310,096.9 | 1,749,687,096.34 | 1,251,668,870.8 | 455,893,944.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,758,171,535.84 | 1,787,203,046.19 | 1,241,671,828.34 | 456,169,406.71 |
| 少数股东损益 | 4,138,561.06 | -37,515,949.85 | 9,997,042.46 | -275,462.2 |
| 扣除非经常损益后的净利润 | 1,736,584,562.88 | 1,798,695,202.76 | 1,312,496,901.51 | 435,805,542.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 24.72 | 25.05 | 17.29 | 6.36 |
| (二)稀释每股收益 | 23.18 | 23.69 | 15.29 | 5.62 |
| 八、其他综合收益 | 26,161,673.74 | -15,570,909.16 | -29,589,926.72 | -11,890,925.38 |
| 归属于母公司股东的其他综合收益 | 25,868,343.14 | -14,879,531.27 | -29,488,471.53 | -11,890,925.38 |
| 九、综合收益总额 | 1,788,471,770.64 | 1,734,116,187.18 | 1,222,078,944.08 | 444,003,019.13 |
| 归属于母公司股东的综合收益总额 | 1,784,039,878.98 | 1,772,323,514.92 | 1,212,183,356.81 | 444,278,481.33 |
| 归属于少数股东的综合收益总额 | 4,431,891.66 | -38,207,327.74 | 9,895,587.27 | -275,462.2 |
| 公告日期 | 2026-03-31 | 2025-10-25 | 2025-08-02 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |