九洲集团
(300040)
| 流通市值：30.08亿 | | | 总市值：37.19亿 |
| 流通股本：5.20亿 | | | 总股本：6.43亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 612,931,632.09 | 342,408,971.7 | 1,453,341,598.79 | 946,763,774.48 |
| 营业收入 | 612,931,632.09 | 342,408,971.7 | 1,453,341,598.79 | 946,763,774.48 |
| 二、营业总成本 | 604,386,119.99 | 322,497,770.26 | 1,446,514,288.57 | 955,271,099.99 |
| 营业成本 | 411,907,480.07 | 226,561,427 | 1,055,500,014.18 | 680,772,587.94 |
| 税金及附加 | 7,465,830.27 | 3,596,412.53 | 15,327,104.95 | 10,964,686.96 |
| 销售费用 | 41,734,113.54 | 21,185,795.59 | 86,960,615.81 | 55,615,024.01 |
| 管理费用 | 62,797,916.1 | 30,528,950.73 | 123,463,962.27 | 87,674,307.65 |
| 研发费用 | 10,115,745.05 | 4,617,586.83 | 24,611,722.42 | 15,386,151.56 |
| 财务费用 | 70,365,034.96 | 36,007,597.58 | 140,650,868.94 | 104,858,341.87 |
| 其中:利息费用 | 70,543,391.82 | 31,029,121.54 | 141,380,801.98 | 105,490,080.82 |
| 其中:利息收入 | 461,939.85 | 251,217.07 | 1,135,009.54 | 902,450.53 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 22,452,667.45 | 18,853,227.12 | 68,794,422.55 | 53,113,660.38 |
| 资产处置收益 | -277,640.91 | -143,298.24 | -2,273,992.67 | -3,163.88 |
| 资产减值损失(新) | 0 | - | -12,251,961.19 | -8,304.87 |
| 信用减值损失(新) | -1,383,598.98 | -7,106,230.98 | 13,354,423.92 | 33,779,923.91 |
| 其他收益 | 4,356,623.71 | 1,914,982.55 | 13,181,195.68 | 8,164,464.02 |
| 四、营业利润 | 33,693,563.37 | 33,429,881.89 | 87,631,398.51 | 86,539,254.05 |
| 加:营业外收入 | 286,792.89 | 232,670.84 | 6,903,992.97 | 1,370,275.09 |
| 减:营业外支出 | 160,795.76 | 10,968.5 | 24,352,021.66 | 15,540,404.42 |
| 五、利润总额 | 33,819,560.5 | 33,651,584.23 | 70,183,369.82 | 72,369,124.72 |
| 减:所得税费用 | 6,332,661.26 | 6,054,212.58 | 22,279,614.02 | 22,975,899.21 |
| 六、净利润 | 27,486,899.24 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,486,899.24 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,347,584.75 | 25,681,847.13 | 40,944,975.23 | 43,117,312.38 |
| 少数股东损益 | 4,139,314.49 | 1,915,524.52 | 6,958,780.57 | 6,275,913.13 |
| 扣除非经常损益后的净利润 | 21,016,607.71 | 23,796,638.75 | 52,413,456.1 | 48,012,716.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.04 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.03 | 0.04 | 0.07 | 0.08 |
| 八、其他综合收益 | -557,148.04 | - | - | - |
| 归属于母公司股东的其他综合收益 | -557,148.04 | - | - | - |
| 九、综合收益总额 | 26,929,751.2 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 |
| 归属于母公司股东的综合收益总额 | 22,790,436.71 | 25,681,847.13 | 40,944,975.23 | 43,117,312.38 |
| 归属于少数股东的综合收益总额 | 4,139,314.49 | 1,915,524.52 | 6,958,780.57 | 6,275,913.13 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |