中商官网
研究报告
九州通（600998）
| 科目\年度 | 2025-03-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
净利润 |
97000.00 | 278600.00 | 229000.00 | 228600.00 | 260800.00 | 338500.00 | 178100.00 | 138100.00 | 147300.00 | 90400.00 | 70400.00 | 56800.00 | 47800.00 | 41300.00 |
| 营业总收入 |
4201600.00 | 15181000.00 | 15014000.00 | 14042400.00 | 12240700.00 | 11086000.00 | 9949700.00 | 8713600.00 | 7394300.00 | 6155700.00 | 4958900.00 | 4106800.00 | 3343800.00 | 2950800.00 |
| 归属于母公司所有者的净利润 |
97000.00 | 250700.00 | 217400.00 | 208500.00 | 244800.00 | 307500.00 | 172700.00 | 134100.00 | 144600.00 | 87700.00 | 69500.00 | 56100.00 | 47800.00 | 41300.00 |
| 扣除非经常性损益后的净利润 |
50700.00 | 181400.00 | 196000.00 | 173400.00 | 140300.00 | 186600.00 | 152500.00 | 122800.00 | 101000.00 | 82600.00 | 57700.00 | 45000.00 | 36600.00 | 30400.00 |
| 一、营业总收入 |
4201600.00 | 15181000.00 | 15014000.00 | 14042400.00 | 12240700.00 | 11086000.00 | 9949700.00 | 8713600.00 | 7394300.00 | 6155700.00 | 4958900.00 | 4106800.00 | 3343800.00 | 2950800.00 |
| 其中：营业收入 |
4201600.00 | 15181000.00 | 15014000.00 | 14042400.00 | 12240700.00 | 11086000.00 | 9949700.00 | 8713600.00 | 7394300.00 | 6155700.00 | 4958900.00 | 4106800.00 | 3343800.00 | 2950800.00 |
| 利息收入 |
3497.00 | 17100.00 | 22300.00 | 19200.00 | 14000.00 | 14900.00 | 10600.00 | 10400.00 | 4704.22 | -- | -- | -- | -- | -- |
| 投资收益 |
86900.00 | 128500.00 | 3240.88 | 29800.00 | 17100.00 | 14000.00 | 14000.00 | 5508.85 | 3988.26 | 873.06 | 4753.80 | 4127.59 | 5767.27 | 9131.38 |
| 二、营业支出 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 营业税金及附加 |
10500.00 | 42100.00 | 43200.00 | 35100.00 | 29800.00 | 25300.00 | 23900.00 | 20800.00 | 17600.00 | 13000.00 | 7716.26 | 5870.87 | 4933.82 | 4812.70 |
| 资产减值损失 |
3597.11 | 8541.72 | 7079.53 | 6095.55 | 5195.73 | 3282.20 | 1255.95 | 6742.08 | 9391.67 | 9292.80 | 5260.78 | 2928.39 | 1896.24 | 950.09 |
| 信用减值损失 |
18200.00 | 17000.00 | 24600.00 | 35600.00 | 20100.00 | 18500.00 | 8162.11 | -- | -- | -- | -- | -- | -- | -- |
| 二、营业总成本 |
4140600.00 | 14923100.00 | 14738600.00 | 13823100.00 | 12054300.00 | 10819700.00 | 9753100.00 | 8547000.00 | 7259100.00 | 6052000.00 | 4877700.00 | 4046800.00 | 3298400.00 | 2910400.00 |
| 其中：营业成本 |
3893600.00 | 13996800.00 | 13802900.00 | 12947600.00 | 11257000.00 | 10091900.00 | 9079500.00 | 7961400.00 | 6770600.00 | 5673300.00 | 4583400.00 | 3815300.00 | 3120800.00 | 2761700.00 |
| 营业税金及附加 |
10500.00 | 42100.00 | 43200.00 | 35100.00 | 29800.00 | 25300.00 | 23900.00 | 20800.00 | 17600.00 | 13000.00 | 7716.26 | 5870.87 | 4933.82 | 4812.70 |
| 销售费用 |
117000.00 | 438600.00 | 441600.00 | 412600.00 | 367400.00 | 354200.00 | 313500.00 | 281800.00 | 227600.00 | 163300.00 | 122600.00 | 106200.00 | 78900.00 | 67900.00 |
| 管理费用 |
70700.00 | 289200.00 | 281800.00 | 254900.00 | 245600.00 | 215300.00 | 196000.00 | 181900.00 | 156300.00 | 126800.00 | 107800.00 | 77100.00 | 55700.00 | 46500.00 |
| 研发费用 |
3612.84 | 14700.00 | 19700.00 | 17800.00 | 19500.00 | 12700.00 | 7413.16 | 7623.30 | 7310.63 | -- | -- | -- | -- | -- |
| 财务费用 |
23400.00 | 116300.00 | 117900.00 | 123600.00 | 116100.00 | 112500.00 | 126100.00 | 96600.00 | 75700.00 | 66200.00 | 51300.00 | 41000.00 | 37300.00 | 28600.00 |
| 其中：利息费用 |
24900.00 | 128400.00 | 131800.00 | 122100.00 | 114500.00 | 102700.00 | 124000.00 | 88900.00 | 71600.00 | -- | -- | -- | -- | -- |
| 利息收入 |
3497.00 | 17100.00 | 22300.00 | 19200.00 | 14000.00 | 14900.00 | 10600.00 | 10400.00 | 4704.22 | -- | -- | -- | -- | -- |
| 资产减值损失 |
3597.11 | 8541.72 | 7079.53 | 6095.55 | 5195.73 | 3282.20 | 1255.95 | 6742.08 | 9391.67 | 9292.80 | 5260.78 | 2928.39 | 1896.24 | 950.09 |
| 信用减值损失 |
18200.00 | 17000.00 | 24600.00 | 35600.00 | 20100.00 | 18500.00 | 8162.11 | -- | -- | -- | -- | -- | -- | -- |
| 加：公允价值变动收益 |
-191.41 | -2145.00 | -5876.45 | 6038.77 | 129000.00 | 107800.00 | -1403.08 | 487.58 | -1094.02 | 703.19 | -- | 31.26 | 164.28 | -195.54 |
| 投资收益 |
86900.00 | 128500.00 | 3240.88 | 29800.00 | 17100.00 | 14000.00 | 14000.00 | 5508.85 | 3988.26 | 873.06 | 4753.80 | 4127.59 | 5767.27 | 9131.38 |
| 其中：联营企业和合营企业的投资收益 |
4167.62 | 11200.00 | 5503.63 | 21300.00 | 13400.00 | 9822.63 | 7943.17 | 4567.41 | 1185.55 | 1749.58 | -1177.50 | 21.64 | 266.74 | 212.87 |
| 资产处置收益 |
-23600.00 | -42400.00 | 691.54 | 4822.54 | 671.98 | 25800.00 | 721.78 | 656.18 | 48800.00 | -325.00 | -- | -- | -- | -- |
| 其他收益 |
3392.53 | 21700.00 | 28900.00 | 25300.00 | 26200.00 | 21400.00 | 20300.00 | 9747.43 | 7227.95 | -- | -- | -- | -- | -- |
| 三、营业利润 |
127500.00 | 363500.00 | 302300.00 | 285300.00 | 359300.00 | 435200.00 | 230100.00 | 183000.00 | 194200.00 | 104600.00 | 86000.00 | 64200.00 | 51300.00 | 49300.00 |
| 加：营业外收入 |
1134.43 | 6442.17 | 6392.75 | 5395.23 | 3917.92 | 7424.97 | 4739.84 | 3263.56 | 951.92 | 9814.69 | 11400.00 | 12600.00 | 9907.98 | 6678.66 |
| 其中：非流动资产处置利得 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 227.79 | 245.28 | 277.72 | -- |
| 减：营业外支出 |
1051.65 | 6200.09 | 9578.21 | 6895.07 | 26900.00 | 9261.16 | 3136.77 | 3178.77 | 2646.66 | 3840.89 | 1826.89 | 1424.28 | 560.84 | 714.82 |
| 其中：非流动资产处置损失 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | 48.80 | 111.01 | 129.56 | 61.46 |
| 四、利润总额 |
127500.00 | 363700.00 | 299100.00 | 283800.00 | 336300.00 | 433400.00 | 231700.00 | 183100.00 | 192500.00 | 110600.00 | 95600.00 | 75300.00 | 60700.00 | 55200.00 |
| 减：所得税费用 |
26100.00 | 85100.00 | 70100.00 | 55300.00 | 75500.00 | 94900.00 | 53600.00 | 44900.00 | 45200.00 | 20100.00 | 25200.00 | 18500.00 | 13600.00 | 14000.00 |
| 五、净利润 |
101400.00 | 278600.00 | 229000.00 | 228600.00 | 260800.00 | 338500.00 | 178100.00 | 138100.00 | 147300.00 | 90400.00 | 70400.00 | 56800.00 | 47100.00 | 41300.00 |
| （一）持续经营净利润 |
101400.00 | 278600.00 | 229000.00 | 228600.00 | 260800.00 | 338500.00 | 178100.00 | 138100.00 | 147300.00 | 90400.00 | -- | -- | -- | -- |
| 少数股东损益 |
4402.87 | 27900.00 | 11600.00 | 20100.00 | 16000.00 | 31000.00 | 5493.36 | 4089.26 | 2740.53 | 2759.85 | 933.49 | 756.29 | -704.82 | -11.74 |
| 六、每股收益 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| （一）基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| （二）稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 七、其他综合收益 |
-404.87 | 2112.77 | 4458.24 | 8123.52 | -2419.61 | -10700.00 | 15000.00 | -996.83 | -1287.70 | -2218.50 | 843.89 | -3957.06 | 3473.28 | 6145.20 |
| 归属母公司所有者的其他综合收益 |
-352.25 | 2083.21 | 4471.07 | 8176.16 | -1336.78 | -10700.00 | 15000.00 | -996.83 | -1287.70 | -2218.50 | 843.89 | -3957.06 | 3473.28 | -- |
| 八、综合收益总额 |
101000.00 | 280800.00 | 233400.00 | 236700.00 | 258400.00 | 327800.00 | 193100.00 | 137200.00 | 146000.00 | 88200.00 | 71200.00 | 52900.00 | 50600.00 | 47400.00 |
| 归属于母公司股东的综合收益总额 |
96600.00 | 252800.00 | 221900.00 | 216700.00 | 243500.00 | 296800.00 | 187700.00 | 133100.00 | 143300.00 | 85500.00 | 70300.00 | 52100.00 | 51300.00 | 47400.00 |
| 归属于少数股东的综合收益总额 |
4350.25 | 27900.00 | 11500.00 | 20000.00 | 14900.00 | 31000.00 | 5469.26 | 4089.26 | 2740.53 | 2759.85 | 933.49 | 756.29 | -704.82 | -11.74 |