九洲集团
(300040)
| 流通市值：33.82亿 | | | 总市值：42.59亿 |
| 流通股本：4.86亿 | | | 总股本：6.12亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 308,289,020.7 | 1,481,196,652 | 973,546,819.53 | 741,818,929.88 |
| 营业收入 | 308,289,020.7 | 1,481,196,652 | 973,546,819.53 | 741,818,929.88 |
| 二、营业总成本 | 304,237,027.78 | 1,440,130,260.75 | 927,865,493.72 | 675,288,809.89 |
| 营业成本 | 218,065,118.86 | 1,075,682,631.73 | 665,393,154.38 | 498,264,245.15 |
| 税金及附加 | 3,496,575.55 | 18,433,274.74 | 13,420,212.56 | 9,828,007.22 |
| 销售费用 | 13,609,499.92 | 61,007,730.52 | 36,839,797.72 | 25,205,836.33 |
| 管理费用 | 28,652,641.51 | 122,831,433.94 | 92,183,420.01 | 62,090,623.68 |
| 研发费用 | 4,020,925.05 | 18,159,665.41 | 13,879,667.85 | 8,620,831.75 |
| 财务费用 | 36,392,266.89 | 144,015,524.41 | 106,149,241.2 | 71,279,265.76 |
| 其中:利息费用 | 36,770,013.12 | 144,356,836.44 | 106,859,382.83 | 71,512,619.53 |
| 其中:利息收入 | 350,054.38 | 1,565,531.04 | 1,542,828.78 | 1,076,565 |
| 加:投资收益 | 14,502,270.67 | -3,771,279.94 | 43,335,317.19 | 36,758,886.17 |
| 资产处置收益 | - | 875,967.34 | 344,945.83 | 62,979.61 |
| 资产减值损失(新) | -3,856.14 | -456,585,760.95 | -87,808.04 | -17,020.41 |
| 信用减值损失(新) | 5,800,149.21 | -87,961,438.63 | 6,644,407.45 | -2,484,057.34 |
| 其他收益 | 3,655,901.52 | 10,834,057.41 | 8,104,939.94 | 6,226,709.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 28,006,458.18 | -495,542,063.52 | 104,023,128.18 | 107,077,617.86 |
| 加:营业外收入 | 194,937.37 | 1,852,802.2 | 1,354,397.53 | 470,078.72 |
| 减:营业外支出 | 64,116.01 | 3,688,784.63 | 1,648,338.1 | 446,083.3 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,137,279.54 | -497,378,045.95 | 103,729,187.61 | 107,101,613.28 |
| 减:所得税费用 | 3,844,077.5 | 40,837,225.89 | 24,727,961.65 | 23,128,745.84 |
| 六、净利润 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 |
| 持续经营净利润 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 |
| 归属于母公司股东的净利润 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 | 80,089,520.34 |
| 少数股东损益 | 1,541,134.6 | 6,593,114.05 | 5,808,856.24 | 3,883,347.1 |
| (一)基本每股收益 | 0.04 | -0.93 | 0.12 | 0.14 |
| (二)稀释每股收益 | 0.04 | -0.93 | 0.13 | 0.14 |
| 九、综合收益总额 | 24,293,202.04 | -538,215,271.84 | 79,001,225.96 | 83,972,867.44 |
| 归属于母公司股东的综合收益总额 | 22,752,067.44 | -544,808,385.89 | 73,192,369.72 | 80,089,520.34 |
| 归属于少数股东的综合收益总额 | 1,541,134.6 | 6,593,114.05 | 5,808,856.24 | 3,883,347.1 |
| 公告日期 | 2025-04-25 | 2025-04-24 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |