九洲集团
(300040)
| 流通市值：34.50亿 | | | 总市值：43.44亿 |
| 流通股本：4.86亿 | | | 总股本：6.12亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 685,454,583.9 | 308,289,020.7 | 1,481,196,652 | 973,546,819.53 |
| 营业收入 | 685,454,583.9 | 308,289,020.7 | 1,481,196,652 | 973,546,819.53 |
| 二、营业总成本 | 670,214,233.62 | 304,237,027.78 | 1,440,130,260.75 | 927,865,493.72 |
| 营业成本 | 489,296,126.45 | 218,065,118.86 | 1,075,682,631.73 | 665,393,154.38 |
| 税金及附加 | 7,023,448.74 | 3,496,575.55 | 18,433,274.74 | 13,420,212.56 |
| 销售费用 | 33,640,551.86 | 13,609,499.92 | 61,007,730.52 | 36,839,797.72 |
| 管理费用 | 60,894,627.81 | 28,652,641.51 | 122,831,433.94 | 92,183,420.01 |
| 研发费用 | 8,742,613.39 | 4,020,925.05 | 18,159,665.41 | 13,879,667.85 |
| 财务费用 | 70,616,865.37 | 36,392,266.89 | 144,015,524.41 | 106,149,241.2 |
| 其中:利息费用 | 71,114,363.92 | 36,770,013.12 | 144,356,836.44 | 106,859,382.83 |
| 其中:利息收入 | 660,828.83 | 350,054.38 | 1,565,531.04 | 1,542,828.78 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 40,761,007.78 | 14,502,270.67 | -3,771,279.94 | 43,335,317.19 |
| 资产处置收益 | 2,459.2 | - | 875,967.34 | 344,945.83 |
| 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) | 10,613,400.44 | 5,800,149.21 | -87,961,438.63 | 6,644,407.45 |
| 其他收益 | 5,445,382.35 | 3,655,901.52 | 10,834,057.41 | 8,104,939.94 |
| 四、营业利润 | 72,055,320.07 | 28,006,458.18 | -495,542,063.52 | 104,023,128.18 |
| 加:营业外收入 | 899,543.98 | 194,937.37 | 1,852,802.2 | 1,354,397.53 |
| 减:营业外支出 | 5,513,683.13 | 64,116.01 | 3,688,784.63 | 1,648,338.1 |
| 五、利润总额 | 67,441,180.92 | 28,137,279.54 | -497,378,045.95 | 103,729,187.61 |
| 减:所得税费用 | 21,247,692.99 | 3,844,077.5 | 40,837,225.89 | 24,727,961.65 |
| 六、净利润 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 42,814,968.2 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 |
| 少数股东损益 | 3,378,519.73 | 1,541,134.6 | 6,593,114.05 | 5,808,856.24 |
| 扣除非经常损益后的净利润 | 43,088,996.2 | 19,901,036.75 | -604,353,853.04 | 17,724,948.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | -0.93 | 0.12 |
| (二)稀释每股收益 | 0.08 | 0.04 | -0.93 | 0.13 |
| 九、综合收益总额 | 46,193,487.93 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 |
| 归属于母公司股东的综合收益总额 | 42,814,968.2 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 |
| 归属于少数股东的综合收益总额 | 3,378,519.73 | 1,541,134.6 | 6,593,114.05 | 5,808,856.24 |
| 公告日期 | 2025-08-27 | 2025-04-25 | 2025-04-24 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |