九号公司-WD
(689009)
| 流通市值：325.61亿 | | | 总市值：422.03亿 |
| 流通股本：5.55亿 | | | 总股本：7.19亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.6 | 6,666,393,044.87 |
| 营业收入 | 5,112,484,338.21 | 14,195,808,623.28 | 10,905,353,800.6 | 6,666,393,044.87 |
| 二、营业总成本 | 4,473,364,166.36 | 12,913,672,876.77 | 9,799,283,630.27 | 5,964,096,246.54 |
| 营业成本 | 3,595,474,711.56 | 10,187,521,080.47 | 7,668,723,550.05 | 4,636,344,838.22 |
| 税金及附加 | 32,913,217.43 | 71,593,574.96 | 56,342,633.95 | 33,799,456.05 |
| 销售费用 | 418,243,960.59 | 1,100,545,250.19 | 1,003,993,485.78 | 640,879,910.49 |
| 管理费用 | 260,503,334.26 | 836,688,928.21 | 589,374,297.74 | 370,509,846.09 |
| 研发费用 | 253,036,196.48 | 826,130,484.21 | 547,999,043.02 | 349,403,158.52 |
| 财务费用 | -86,807,253.96 | -108,806,441.27 | -67,149,380.27 | -66,840,962.83 |
| 其中:利息费用 | 3,935,089.73 | 3,011,811.02 | 1,272,852.75 | 840,614.51 |
| 其中:利息收入 | 15,595,991.06 | 103,442,142.46 | 87,816,257.5 | 59,467,329.15 |
| 加:公允价值变动收益 | -447,635.98 | -14,688,929.4 | -181,284.61 | -4,692,720.18 |
| 加:投资收益 | 12,437,999.13 | 20,073,342.3 | 6,090,788.4 | -3,143,790.31 |
| 资产处置收益 | 2,424,035.25 | -1,754,770.91 | 2,716,004.92 | 2,033,964.89 |
| 资产减值损失(新) | -4,315,837.63 | -27,203,734.91 | -17,778,407.05 | -6,475,332.67 |
| 信用减值损失(新) | -4,177,704.29 | -11,321,308.67 | -9,882,969.13 | -11,097,557.8 |
| 其他收益 | 9,794,593.84 | 81,812,594.42 | 75,748,625.92 | 40,107,773.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 654,835,622.17 | 1,329,052,939.34 | 1,162,782,928.78 | 719,029,135.59 |
| 加:营业外收入 | 6,596,350.91 | 63,140,861.32 | 22,631,634.74 | 15,085,551.82 |
| 减:营业外支出 | 1,483,264.72 | 72,746,163.73 | 21,576,072.11 | 6,381,446.66 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 659,948,708.36 | 1,319,447,636.93 | 1,163,838,491.41 | 727,733,240.75 |
| 减:所得税费用 | 204,054,763.85 | 234,171,203.25 | 194,152,696.14 | 131,894,376.26 |
| 六、净利润 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 | 595,838,864.49 |
| 持续经营净利润 | 455,893,944.51 | 1,085,276,433.68 | 969,685,795.27 | 595,838,864.49 |
| 归属于母公司股东的净利润 | 456,169,406.71 | 1,084,126,917.88 | 969,670,382.86 | 595,664,229.83 |
| 少数股东损益 | -275,462.2 | 1,149,515.8 | 15,412.41 | 174,634.66 |
| (一)基本每股收益 | 6.36 | 15.32 | 13.58 | 8.34 |
| (二)稀释每股收益 | 5.62 | 13.66 | 12.25 | 7.55 |
| 八、其他综合收益 | -11,890,925.38 | -42,280,519.31 | 5,467,684.8 | -18,428,948.35 |
| 归属于母公司股东的其他综合收益 | -11,890,925.38 | -42,280,519.31 | 5,467,684.8 | -18,428,948.35 |
| 九、综合收益总额 | 444,003,019.13 | 1,042,995,914.37 | 975,153,480.07 | 577,409,916.14 |
| 归属于母公司股东的综合收益总额 | 444,278,481.33 | 1,041,846,398.57 | 975,138,067.66 | 577,235,281.48 |
| 归属于少数股东的综合收益总额 | -275,462.2 | 1,149,515.8 | 15,412.41 | 174,634.66 |
| 公告日期 | 2025-04-30 | 2025-04-12 | 2024-10-29 | 2024-08-07 |
| 审计意见(境内) | | 标准无保留意见 | | |