九号公司-WD
(689009)
| 流通市值：241.40亿 | | | 总市值：316.69亿 |
| 流通股本：5.46亿 | | | 总股本：7.17亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 10,905,353,800.6 | 6,666,393,044.87 | 2,562,403,834.85 | 10,222,083,359.99 |
| 营业收入 | 10,905,353,800.6 | 6,666,393,044.87 | 2,562,403,834.85 | 10,222,083,359.99 |
| 二、营业总成本 | 9,799,283,630.27 | 5,964,096,246.54 | 2,389,524,771.16 | 9,708,359,822.17 |
| 营业成本 | 7,668,723,550.05 | 4,636,344,838.22 | 1,781,352,634.9 | 7,472,399,372.44 |
| 税金及附加 | 56,342,633.95 | 33,799,456.05 | 15,588,436.45 | 57,266,326.88 |
| 销售费用 | 1,003,993,485.78 | 640,879,910.49 | 273,349,486.85 | 1,023,120,169.03 |
| 管理费用 | 589,374,297.74 | 370,509,846.09 | 181,457,857.51 | 675,809,237.76 |
| 研发费用 | 547,999,043.02 | 349,403,158.52 | 164,162,247.96 | 615,940,613.68 |
| 财务费用 | -67,149,380.27 | -66,840,962.83 | -26,385,892.51 | -136,175,897.62 |
| 其中:利息费用 | 1,272,852.75 | 840,614.51 | 516,689.07 | 8,163,400.05 |
| 其中:利息收入 | 87,816,257.5 | 59,467,329.15 | 33,566,324.99 | 69,693,934.38 |
| 加:公允价值变动收益 | -181,284.61 | -4,692,720.18 | -15,420,160.2 | 147,672,912.08 |
| 加:投资收益 | 6,090,788.4 | -3,143,790.31 | 1,029,705.12 | -41,655,288.65 |
| 资产处置收益 | 2,716,004.92 | 2,033,964.89 | 63,500.48 | 3,987,015.23 |
| 资产减值损失(新) | -17,778,407.05 | -6,475,332.67 | -740,710.7 | -103,824,039.96 |
| 信用减值损失(新) | -9,882,969.13 | -11,097,557.8 | 4,009,678.41 | -1,052,542.13 |
| 其他收益 | 75,748,625.92 | 40,107,773.33 | 20,555,776.57 | 45,021,629.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,162,782,928.78 | 719,029,135.59 | 182,376,853.37 | 563,873,223.72 |
| 加:营业外收入 | 22,631,634.74 | 15,085,551.82 | 4,834,414.05 | 102,208,891.83 |
| 减:营业外支出 | 21,576,072.11 | 6,381,446.66 | 3,701,867.54 | 25,171,124.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,163,838,491.41 | 727,733,240.75 | 183,509,399.88 | 640,910,990.97 |
| 减:所得税费用 | 194,152,696.14 | 131,894,376.26 | 48,000,344.47 | 44,707,569.3 |
| 六、净利润 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 | 596,203,421.67 |
| 持续经营净利润 | 969,685,795.27 | 595,838,864.49 | 135,509,055.41 | 596,203,421.67 |
| 归属于母公司股东的净利润 | 969,670,382.86 | 595,664,229.83 | 135,676,093.42 | 597,994,833.29 |
| 少数股东损益 | 15,412.41 | 174,634.66 | -167,038.01 | -1,791,411.62 |
| (一)基本每股收益 | 13.58 | 8.34 | 1.89 | 8.37 |
| (二)稀释每股收益 | 12.25 | 7.55 | 1.71 | 7.54 |
| 八、其他综合收益 | 5,467,684.8 | -18,428,948.35 | 3,094,453.8 | -2,694,796.83 |
| 归属于母公司股东的其他综合收益 | 5,467,684.8 | -18,428,948.35 | 3,094,453.8 | -2,694,796.83 |
| 九、综合收益总额 | 975,153,480.07 | 577,409,916.14 | 138,603,509.21 | 593,508,624.84 |
| 归属于母公司股东的综合收益总额 | 975,138,067.66 | 577,235,281.48 | 138,770,547.22 | 595,300,036.46 |
| 归属于少数股东的综合收益总额 | 15,412.41 | 174,634.66 | -167,038.01 | -1,791,411.62 |
| 公告日期 | 2024-10-29 | 2024-08-07 | 2024-04-25 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |