九州一轨
(688485)
| 流通市值：7.46亿 | | | 总市值：13.26亿 |
| 流通股本：8459.78万 | | | 总股本：1.50亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,924,218.52 | 274,738,972.04 | 184,807,339 | 108,308,406.81 |
| 营业收入 | 46,924,218.52 | 274,738,972.04 | 184,807,339 | 108,308,406.81 |
| 二、营业总成本 | 55,955,937.55 | 265,144,873.43 | 186,247,044.52 | 117,931,761.14 |
| 营业成本 | 37,323,940.58 | 185,747,074.69 | 118,193,398.5 | 68,738,490.64 |
| 税金及附加 | 139,826.01 | 1,852,775.12 | 1,237,318.75 | 820,919.77 |
| 销售费用 | 7,516,399.41 | 24,073,443.37 | 20,319,676.95 | 13,084,666.33 |
| 管理费用 | 7,524,214.99 | 41,222,902.61 | 35,465,072.24 | 27,466,039.31 |
| 研发费用 | 5,491,359.92 | 20,562,000.62 | 17,002,222.24 | 11,507,898.3 |
| 财务费用 | -2,039,803.36 | -8,313,322.98 | -5,970,644.16 | -3,686,253.21 |
| 其中:利息费用 | 117,423.67 | 987,105.37 | 857,133.87 | 704,260.52 |
| 其中:利息收入 | 2,227,653.32 | 9,394,854.22 | 6,893,620.51 | 4,425,993.03 |
| 加:公允价值变动收益 | 1,476,276.16 | - | 524,302.58 | 535,232.71 |
| 加:投资收益 | 453,498.24 | -2,561,400.71 | 635,124.24 | 212,870.94 |
| 资产处置收益 | 35,166.66 | -3,939.22 | 10,320.01 | -9,305.47 |
| 资产减值损失(新) | -294,971.9 | -2,889,147.41 | -2,363,073.03 | -502,914 |
| 信用减值损失(新) | -1,802,451.44 | -13,974,034.17 | -15,481,542.47 | -4,599,257.44 |
| 其他收益 | 763,621.71 | 2,787,542.01 | 1,281,572.84 | 932,124.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -8,400,579.6 | -7,046,880.89 | -16,833,001.35 | -13,054,603.08 |
| 加:营业外收入 | 0.42 | 6,000,008.3 | 6,000,006.93 | 6.82 |
| 减:营业外支出 | 173,740.16 | 14,104.87 | 14,104.87 | 325.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -8,574,319.34 | -1,060,977.46 | -10,847,099.29 | -13,054,922.15 |
| 减:所得税费用 | -1,718,382.34 | -2,292,726.61 | -4,138,530.12 | -3,854,696.63 |
| 六、净利润 | -6,855,937 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 |
| 持续经营净利润 | -6,855,937 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 |
| 归属于母公司股东的净利润 | -6,683,969.36 | 1,277,208.22 | -6,326,683.57 | -8,918,665.17 |
| 少数股东损益 | -171,967.64 | -45,459.07 | -381,885.6 | -281,560.35 |
| (一)基本每股收益 | -0.04 | 0.01 | -0.04 | -0.06 |
| (二)稀释每股收益 | -0.04 | 0.01 | -0.04 | -0.06 |
| 九、综合收益总额 | -6,855,937 | 1,231,749.15 | -6,708,569.17 | -9,200,225.52 |
| 归属于母公司股东的综合收益总额 | -6,683,969.36 | 1,277,208.22 | -6,326,683.57 | -8,918,665.17 |
| 归属于少数股东的综合收益总额 | -171,967.64 | -45,459.07 | -381,885.6 | -281,560.35 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |