九号公司-WD
(689009)
| 流通市值：314.76亿 | | | 总市值：408.38亿 |
| 流通股本：5.53亿 | | | 总股本：7.18亿 |
| 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 | 18,389,664,846.85 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 |
| 营业收入 | 18,389,664,846.85 | 11,742,133,594.65 | 5,112,484,338.21 | 14,195,808,623.28 |
| 二、营业总成本 | 16,059,176,888.22 | 9,995,459,311.09 | 4,473,364,166.36 | 12,913,672,876.77 |
| 营业成本 | 12,893,485,301.48 | 8,173,273,770.81 | 3,595,474,711.56 | 10,187,521,080.47 |
| 税金及附加 | 114,924,154.06 | 73,844,039.99 | 32,913,217.43 | 71,593,574.96 |
| 销售费用 | 1,444,361,036.08 | 892,910,804.9 | 418,243,960.59 | 1,100,545,250.19 |
| 管理费用 | 1,013,256,109.21 | 646,461,999.95 | 260,503,334.26 | 836,688,928.21 |
| 研发费用 | 871,644,924.42 | 522,408,806.37 | 253,036,196.48 | 826,130,484.21 |
| 财务费用 | -278,494,637.03 | -313,440,110.93 | -86,807,253.96 | -108,806,441.27 |
| 其中:利息费用 | 1,685,396.1 | 1,685,396.1 | 3,935,089.73 | 3,011,811.02 |
| 其中:利息收入 | 95,994,086.22 | 65,104,638.79 | 15,595,991.06 | 103,442,142.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -20,236,522.85 | -21,891,823.73 | -447,635.98 | -14,688,929.4 |
| 加:投资收益 | 77,823,781.55 | 2,933,415.81 | 12,437,999.13 | 20,073,342.3 |
| 资产处置收益 | -1,984,281.7 | 968,099.93 | 2,424,035.25 | -1,754,770.91 |
| 资产减值损失(新) | -28,902,035.99 | -23,959,523.91 | -4,315,837.63 | -27,203,734.91 |
| 信用减值损失(新) | -13,686,240.45 | -5,393,415.77 | -4,177,704.29 | -11,321,308.67 |
| 其他收益 | 29,465,732.76 | 17,888,147.53 | 9,794,593.84 | 81,812,594.42 |
| 四、营业利润 | 2,372,968,391.95 | 1,717,219,183.42 | 654,835,622.17 | 1,329,052,939.34 |
| 加:营业外收入 | 37,325,966.05 | 14,786,291.49 | 6,596,350.91 | 63,140,861.32 |
| 减:营业外支出 | 53,062,643.58 | 7,701,286.11 | 1,483,264.72 | 72,746,163.73 |
| 五、利润总额 | 2,357,231,714.42 | 1,724,304,188.8 | 659,948,708.36 | 1,319,447,636.93 |
| 减:所得税费用 | 607,544,618.08 | 472,635,318 | 204,054,763.85 | 234,171,203.25 |
| 六、净利润 | 1,749,687,096.34 | 1,251,668,870.8 | 455,893,944.51 | 1,085,276,433.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,749,687,096.34 | 1,251,668,870.8 | 455,893,944.51 | 1,085,276,433.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,787,203,046.19 | 1,241,671,828.34 | 456,169,406.71 | 1,084,126,917.88 |
| 少数股东损益 | -37,515,949.85 | 9,997,042.46 | -275,462.2 | 1,149,515.8 |
| 扣除非经常损益后的净利润 | 1,798,695,202.76 | 1,312,496,901.51 | 435,805,542.52 | 1,062,242,717.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 25.05 | 17.29 | 6.36 | 15.32 |
| (二)稀释每股收益 | 23.69 | 15.29 | 5.62 | 13.66 |
| 八、其他综合收益 | -15,570,909.16 | -29,589,926.72 | -11,890,925.38 | -42,280,519.31 |
| 归属于母公司股东的其他综合收益 | -14,879,531.27 | -29,488,471.53 | -11,890,925.38 | -42,280,519.31 |
| 九、综合收益总额 | 1,734,116,187.18 | 1,222,078,944.08 | 444,003,019.13 | 1,042,995,914.37 |
| 归属于母公司股东的综合收益总额 | 1,772,323,514.92 | 1,212,183,356.81 | 444,278,481.33 | 1,041,846,398.57 |
| 归属于少数股东的综合收益总额 | -38,207,327.74 | 9,895,587.27 | -275,462.2 | 1,149,515.8 |
| 公告日期 | 2025-10-25 | 2025-08-02 | 2025-04-30 | 2025-04-12 |
| 审计意见(境内) | | | | 标准无保留意见 |