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九号公司-WD

(689009)

  

流通市值:363.35亿  总市值:470.95亿
流通股本:5.55亿   总股本:7.19亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入11,742,133,594.655,112,484,338.2114,195,808,623.2810,905,353,800.6
营业收入11,742,133,594.655,112,484,338.2114,195,808,623.2810,905,353,800.6
二、营业总成本9,995,459,311.094,473,364,166.3612,913,672,876.779,799,283,630.27
营业成本8,173,273,770.813,595,474,711.5610,187,521,080.477,668,723,550.05
税金及附加73,844,039.9932,913,217.4371,593,574.9656,342,633.95
销售费用892,910,804.9418,243,960.591,100,545,250.191,003,993,485.78
管理费用646,461,999.95260,503,334.26836,688,928.21589,374,297.74
研发费用522,408,806.37253,036,196.48826,130,484.21547,999,043.02
财务费用-313,440,110.93-86,807,253.96-108,806,441.27-67,149,380.27
其中:利息费用1,685,396.13,935,089.733,011,811.021,272,852.75
其中:利息收入65,104,638.7915,595,991.06103,442,142.4687,816,257.5
加:公允价值变动收益-21,891,823.73-447,635.98-14,688,929.4-181,284.61
加:投资收益2,933,415.8112,437,999.1320,073,342.36,090,788.4
资产处置收益968,099.932,424,035.25-1,754,770.912,716,004.92
资产减值损失(新)-23,959,523.91-4,315,837.63-27,203,734.91-17,778,407.05
信用减值损失(新)-5,393,415.77-4,177,704.29-11,321,308.67-9,882,969.13
其他收益17,888,147.539,794,593.8481,812,594.4275,748,625.92
营业利润平衡项目0000
四、营业利润1,717,219,183.42654,835,622.171,329,052,939.341,162,782,928.78
加:营业外收入14,786,291.496,596,350.9163,140,861.3222,631,634.74
减:营业外支出7,701,286.111,483,264.7272,746,163.7321,576,072.11
利润总额平衡项目0000
五、利润总额1,724,304,188.8659,948,708.361,319,447,636.931,163,838,491.41
减:所得税费用472,635,318204,054,763.85234,171,203.25194,152,696.14
六、净利润1,251,668,870.8455,893,944.511,085,276,433.68969,685,795.27
持续经营净利润1,251,668,870.8455,893,944.511,085,276,433.68969,685,795.27
归属于母公司股东的净利润1,241,671,828.34456,169,406.711,084,126,917.88969,670,382.86
少数股东损益9,997,042.46-275,462.21,149,515.815,412.41
(一)基本每股收益17.296.3615.3213.58
(二)稀释每股收益15.295.6213.6612.25
八、其他综合收益-29,589,926.72-11,890,925.38-42,280,519.315,467,684.8
归属于母公司股东的其他综合收益-29,488,471.53-11,890,925.38-42,280,519.315,467,684.8
九、综合收益总额1,222,078,944.08444,003,019.131,042,995,914.37975,153,480.07
归属于母公司股东的综合收益总额1,212,183,356.81444,278,481.331,041,846,398.57975,138,067.66
归属于少数股东的综合收益总额9,895,587.27-275,462.21,149,515.815,412.41
公告日期2025-08-022025-04-302025-04-122024-10-29
审计意见(境内)标准无保留意见
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