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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

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入5,112,484,338.2114,195,808,623.2810,905,353,800.66,666,393,044.87
营业收入5,112,484,338.2114,195,808,623.2810,905,353,800.66,666,393,044.87
二、营业总成本4,473,364,166.3612,913,672,876.779,799,283,630.275,964,096,246.54
营业成本3,595,474,711.5610,187,521,080.477,668,723,550.054,636,344,838.22
税金及附加32,913,217.4371,593,574.9656,342,633.9533,799,456.05
销售费用418,243,960.591,100,545,250.191,003,993,485.78640,879,910.49
管理费用260,503,334.26836,688,928.21589,374,297.74370,509,846.09
研发费用253,036,196.48826,130,484.21547,999,043.02349,403,158.52
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3,935,089.733,011,811.021,272,852.75840,614.51
其中:利息收入15,595,991.06103,442,142.4687,816,257.559,467,329.15
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12,437,999.1320,073,342.36,090,788.4-3,143,790.31
资产处置收益2,424,035.25-1,754,770.912,716,004.922,033,964.89
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9,794,593.8481,812,594.4275,748,625.9240,107,773.33
营业利润平衡项目0000
四、营业利润654,835,622.171,329,052,939.341,162,782,928.78719,029,135.59
加:营业外收入6,596,350.9163,140,861.3222,631,634.7415,085,551.82
减:营业外支出1,483,264.7272,746,163.7321,576,072.116,381,446.66
利润总额平衡项目0000
五、利润总额659,948,708.361,319,447,636.931,163,838,491.41727,733,240.75
减:所得税费用204,054,763.85234,171,203.25194,152,696.14131,894,376.26
六、净利润455,893,944.511,085,276,433.68969,685,795.27595,838,864.49
持续经营净利润455,893,944.511,085,276,433.68969,685,795.27595,838,864.49
归属于母公司股东的净利润456,169,406.711,084,126,917.88969,670,382.86595,664,229.83
少数股东损益-275,462.21,149,515.815,412.41174,634.66
(一)基本每股收益6.3615.3213.588.34
(二)稀释每股收益5.6213.6612.257.55
八、其他综合收益-11,890,925.38-42,280,519.315,467,684.8-18,428,948.35
归属于母公司股东的其他综合收益-11,890,925.38-42,280,519.315,467,684.8-18,428,948.35
九、综合收益总额444,003,019.131,042,995,914.37975,153,480.07577,409,916.14
归属于母公司股东的综合收益总额444,278,481.331,041,846,398.57975,138,067.66577,235,281.48
归属于少数股东的综合收益总额-275,462.21,149,515.815,412.41174,634.66
公告日期2025-04-302025-04-122024-10-292024-08-07
审计意见(境内)标准无保留意见
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