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九洲集团

(300040)

  

流通市值:34.79亿  总市值:43.81亿
流通股本:4.86亿   总股本:6.12亿

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685,454,583.9308,289,020.71,481,196,652973,546,819.53
  营业收入685,454,583.9308,289,020.71,481,196,652973,546,819.53
二、营业总成本670,214,233.62304,237,027.781,440,130,260.75927,865,493.72
  营业成本489,296,126.45218,065,118.861,075,682,631.73665,393,154.38
  税金及附加7,023,448.743,496,575.5518,433,274.7413,420,212.56
  销售费用33,640,551.8613,609,499.9261,007,730.5236,839,797.72
  管理费用60,894,627.8128,652,641.51122,831,433.9492,183,420.01
  研发费用8,742,613.394,020,925.0518,159,665.4113,879,667.85
  财务费用70,616,865.3736,392,266.89144,015,524.41106,149,241.2
  其中:利息费用71,114,363.9236,770,013.12144,356,836.44106,859,382.83
  其中:利息收入660,828.83350,054.381,565,531.041,542,828.78
三、其他经营收益
  加:投资收益40,761,007.7814,502,270.67-3,771,279.9443,335,317.19
  资产处置收益2,459.2-875,967.34344,945.83
  资产减值损失(新)-7,279.98-3,856.14-456,585,760.95-87,808.04
  信用减值损失(新)10,613,400.445,800,149.21-87,961,438.636,644,407.45
  其他收益5,445,382.353,655,901.5210,834,057.418,104,939.94
四、营业利润72,055,320.0728,006,458.18-495,542,063.52104,023,128.18
  加:营业外收入899,543.98194,937.371,852,802.21,354,397.53
  减:营业外支出5,513,683.1364,116.013,688,784.631,648,338.1
五、利润总额67,441,180.9228,137,279.54-497,378,045.95103,729,187.61
  减:所得税费用21,247,692.993,844,077.540,837,225.8924,727,961.65
六、净利润46,193,487.9324,293,202.04-538,215,271.8479,001,225.96
(一)按经营持续性分类
  持续经营净利润46,193,487.9324,293,202.04-538,215,271.8479,001,225.96
(二)按所有权归属分类
  归属于母公司股东的净利润42,814,968.222,752,067.44-544,808,385.8973,192,369.72
  少数股东损益3,378,519.731,541,134.66,593,114.055,808,856.24
  扣除非经常损益后的净利润43,088,996.219,901,036.75-604,353,853.0417,724,948.42
七、每股收益
  (一)基本每股收益0.070.04-0.930.12
  (二)稀释每股收益0.080.04-0.930.13
九、综合收益总额46,193,487.9324,293,202.04-538,215,271.8479,001,225.96
  归属于母公司股东的综合收益总额42,814,968.222,752,067.44-544,808,385.8973,192,369.72
  归属于少数股东的综合收益总额3,378,519.731,541,134.66,593,114.055,808,856.24
公告日期2025-08-272025-04-252025-04-242024-10-26
审计意见(境内)标准无保留意见
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