九洲集团
(300040)
| 流通市值：18.98亿 | | | 总市值：24.21亿 |
| 流通股本：4.61亿 | | | 总股本：5.88亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 |
| 营业收入 | 1,213,212,736.42 | 804,269,593.79 | 519,920,737.89 | 285,644,520.92 |
| 二、营业总成本 | 1,199,590,314.96 | 790,682,475.56 | 498,602,406.11 | 265,632,664.85 |
| 营业成本 | 851,331,828.94 | 518,666,618.31 | 314,906,758.06 | 182,881,654.82 |
| 税金及附加 | 16,305,329.73 | 11,014,729.96 | 7,246,641.86 | 3,157,711.22 |
| 销售费用 | 45,113,904.46 | 29,037,374.1 | 17,660,450.93 | 7,271,320.47 |
| 管理费用 | 109,658,802.84 | 82,949,620.84 | 56,153,265.57 | 27,051,016.05 |
| 研发费用 | 23,954,091.49 | 14,407,860.62 | 10,080,945.34 | 3,956,358.94 |
| 财务费用 | 153,226,357.5 | 134,606,271.73 | 92,554,344.35 | 41,314,603.35 |
| 其中:利息费用 | 154,088,923.49 | 135,294,881.3 | 93,230,918.07 | 41,864,821.57 |
| 其中:利息收入 | 1,952,658.31 | 1,628,574.85 | 1,346,732.31 | 668,622.06 |
| 加:投资收益 | 93,655,165.92 | 22,257,053.14 | 16,045,202.95 | 11,799,200.62 |
| 资产处置收益 | 414,532.22 | 426,972.66 | 379,597.07 | - |
| 资产减值损失(新) | -20,605,934 | 824,105.76 | 985,970.02 | 1,132,901.09 |
| 信用减值损失(新) | 4,582,817.38 | 16,309,131.86 | 8,012,744.56 | -1,747,667.71 |
| 其他收益 | 21,394,933.33 | 10,524,421.2 | 6,745,002.33 | 4,171,525.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 113,063,936.31 | 63,928,802.85 | 53,486,848.71 | 35,367,815.16 |
| 加:营业外收入 | 4,494,442 | 6,725,470.14 | 2,916,347.17 | 1,883,015 |
| 减:营业外支出 | 1,428,366.78 | 950,470.03 | 572,488.33 | 110,543.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,130,011.53 | 69,703,802.96 | 55,830,707.55 | 37,140,286.95 |
| 减:所得税费用 | 15,388,497.26 | -8,467,693.01 | -5,737,120.26 | 1,241,770 |
| 六、净利润 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| 持续经营净利润 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| 归属于母公司股东的净利润 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 |
| 少数股东损益 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 |
| (一)基本每股收益 | 0.16 | 0.12 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.16 | 0.13 | 0.1 | 0.06 |
| 九、综合收益总额 | 100,741,514.27 | 78,171,495.97 | 61,567,827.81 | 35,898,516.95 |
| 归属于母公司股东的综合收益总额 | 94,214,931.85 | 72,948,044.08 | 57,800,675.84 | 34,212,030.87 |
| 归属于少数股东的综合收益总额 | 6,526,582.42 | 5,223,451.89 | 3,767,151.97 | 1,686,486.08 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | | | |