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九号公司-WD(689009)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)2127787.671838966.481174213.36511248.431419580.86
营业收入(万元)2127787.671838966.481174213.36511248.431419580.86
营业总成本(万元)1926617.501605917.69999545.93447336.421291367.29
营业成本(万元)1497331.921289348.53817327.38359547.471018752.11
净利润(万元)178403.99177232.35121218.3444427.85104184.64
归属于母公司的净利润(万元)175817.15178720.30124167.1845616.94108412.69
营业利润(万元)219170.15237296.84171721.9265483.56132905.29
利润总额(万元)216131.94235723.17172430.4265994.87131944.76
少数股东损益(万元)413.86-3751.59999.70-27.55114.95
基本每股收益(元)24.72(元)25.05(元)17.29(元)6.36(元)15.32(元)
稀释每股收益(元)23.18(元)23.69(元)15.29(元)5.62(元)13.66(元)
非经常性损益(万元)2158.70--------
扣除非经常性损益后净利润(万元)173658.46179869.52131249.6943580.55106224.27
总资产(万元)2151983.602061559.701961997.001696899.131567791.90
总负债(万元)1425880.171339002.791268722.691024249.32944349.68
归属于母公司股东权益合计(万元)716029.80711973.46677998.06664903.65615628.21
股东权益合计(万元)726103.43722556.91693274.31672649.81623442.22
实收资本(股本)(万元)4.834.814.824.814.80
资本公积(万元)664512.33661627.66698324.31762020.41757172.82
未分配利润(万元)82415.0785318.2330765.10-47785.14-93402.08
经营活动产生的现金流量净额(万元)444411.61484010.54365268.15156754.76335367.63
经营活动现金流入小计(万元)2887153.062293285.931441524.99638999.861847290.37
经营活动现金流出小计(万元)2442741.461809275.401076256.84482245.101511922.74
投资活动产生的现金流量净额(万元)-243446.48-328722.32-219712.91-26968.66-246216.48
投资活动现金流入小计(万元)1167323.141325514.931025118.04453461.181416903.62
投资活动现金流出小计(万元)1410769.631654237.251244830.96480429.841663120.10
筹资活动产生的现金流量净额(万元)-77449.57-48294.06-57328.535680.36-51303.25
筹资活动现金流入小计(万元)36636.4733030.9523663.106342.371917.80
筹资活动现金流出小计(万元)114086.0481325.0180991.64662.0153221.05
期末现金及现金等价物余额(万元)615637.39601028.17583072.17622352.35483855.36
最后修改日期2026-03-312026-03-312026-03-312026-03-312026-03-31
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