九洲集团
(300040)
| 流通市值：37.35亿 | | | 总市值：46.45亿 |
| 流通股本：5.17亿 | | | 总股本：6.43亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 342,408,971.7 | 1,453,341,598.79 | 946,763,774.48 | 685,454,583.9 |
| 营业收入 | 342,408,971.7 | 1,453,341,598.79 | 946,763,774.48 | 685,454,583.9 |
| 二、营业总成本 | 322,497,770.26 | 1,446,514,288.57 | 955,271,099.99 | 670,214,233.62 |
| 营业成本 | 226,561,427 | 1,055,500,014.18 | 680,772,587.94 | 489,296,126.45 |
| 税金及附加 | 3,596,412.53 | 15,327,104.95 | 10,964,686.96 | 7,023,448.74 |
| 销售费用 | 21,185,795.59 | 86,960,615.81 | 55,615,024.01 | 33,640,551.86 |
| 管理费用 | 30,528,950.73 | 123,463,962.27 | 87,674,307.65 | 60,894,627.81 |
| 研发费用 | 4,617,586.83 | 24,611,722.42 | 15,386,151.56 | 8,742,613.39 |
| 财务费用 | 36,007,597.58 | 140,650,868.94 | 104,858,341.87 | 70,616,865.37 |
| 其中:利息费用 | 31,029,121.54 | 141,380,801.98 | 105,490,080.82 | 71,114,363.92 |
| 其中:利息收入 | 251,217.07 | 1,135,009.54 | 902,450.53 | 660,828.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 18,853,227.12 | 68,794,422.55 | 53,113,660.38 | 40,761,007.78 |
| 资产处置收益 | -143,298.24 | -2,273,992.67 | -3,163.88 | 2,459.2 |
| 资产减值损失(新) | - | -12,251,961.19 | -8,304.87 | -7,279.98 |
| 信用减值损失(新) | -7,106,230.98 | 13,354,423.92 | 33,779,923.91 | 10,613,400.44 |
| 其他收益 | 1,914,982.55 | 13,181,195.68 | 8,164,464.02 | 5,445,382.35 |
| 四、营业利润 | 33,429,881.89 | 87,631,398.51 | 86,539,254.05 | 72,055,320.07 |
| 加:营业外收入 | 232,670.84 | 6,903,992.97 | 1,370,275.09 | 899,543.98 |
| 减:营业外支出 | 10,968.5 | 24,352,021.66 | 15,540,404.42 | 5,513,683.13 |
| 五、利润总额 | 33,651,584.23 | 70,183,369.82 | 72,369,124.72 | 67,441,180.92 |
| 减:所得税费用 | 6,054,212.58 | 22,279,614.02 | 22,975,899.21 | 21,247,692.99 |
| 六、净利润 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 | 46,193,487.93 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 | 46,193,487.93 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 25,681,847.13 | 40,944,975.23 | 43,117,312.38 | 42,814,968.2 |
| 少数股东损益 | 1,915,524.52 | 6,958,780.57 | 6,275,913.13 | 3,378,519.73 |
| 扣除非经常损益后的净利润 | 23,796,638.75 | 52,413,456.1 | 48,012,716.79 | 43,088,996.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.07 | 0.07 | 0.07 |
| (二)稀释每股收益 | 0.04 | 0.07 | 0.08 | 0.08 |
| 九、综合收益总额 | 27,597,371.65 | 47,903,755.8 | 49,393,225.51 | 46,193,487.93 |
| 归属于母公司股东的综合收益总额 | 25,681,847.13 | 40,944,975.23 | 43,117,312.38 | 42,814,968.2 |
| 归属于少数股东的综合收益总额 | 1,915,524.52 | 6,958,780.57 | 6,275,913.13 | 3,378,519.73 |
| 公告日期 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |