九州一轨
(688485)
| 流通市值：12.26亿 | | | 总市值：20.91亿 |
| 流通股本：8815.80万 | | | 总股本：1.50亿 |
| 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 | 26,058,377.85 | 359,073,164.72 | 188,464,893.64 | 116,340,065.73 |
| 营业收入 | 26,058,377.85 | 359,073,164.72 | 188,464,893.64 | 116,340,065.73 |
| 二、营业总成本 | 37,946,529.92 | 338,872,393.66 | 199,102,160.16 | 127,691,955.71 |
| 营业成本 | 21,996,192.82 | 267,356,566.13 | 141,649,204.46 | 87,742,537.62 |
| 税金及附加 | 90,063.03 | 2,987,830.84 | 1,635,944.01 | 1,130,053.95 |
| 销售费用 | 3,754,300.69 | 18,751,907.15 | 17,525,367.53 | 12,894,292.47 |
| 管理费用 | 7,742,649.44 | 35,302,014.56 | 27,647,025.52 | 18,506,646.12 |
| 研发费用 | 5,904,597.33 | 20,811,393.5 | 15,521,213.21 | 10,941,467.08 |
| 财务费用 | -1,541,273.39 | -6,337,318.52 | -4,876,594.57 | -3,523,041.53 |
| 其中:利息费用 | 123,583.77 | 807,111.57 | 487,645.94 | 291,292.26 |
| 其中:利息收入 | 1,673,342.2 | 7,228,086.12 | 5,478,352.64 | 3,909,675.48 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 604,423.62 | - | 1,267,368.72 | 2,199,326.51 |
| 加:投资收益 | 248,496.7 | 4,311,338.9 | 4,122,249.76 | 1,109,171.15 |
| 资产处置收益 | -2,137.88 | 739,784.8 | 35,166.66 | 35,166.66 |
| 资产减值损失(新) | 1,080,904.9 | -4,111,588.05 | -3,475,270.64 | -1,150,990.48 |
| 信用减值损失(新) | 235,797.96 | -12,098,721.74 | -22,635,821.94 | -11,004,801.45 |
| 其他收益 | 626,561.24 | 2,608,425.68 | 1,783,825.17 | 1,321,995.43 |
| 四、营业利润 | -9,094,105.53 | 11,650,010.65 | -29,539,748.79 | -18,842,022.16 |
| 加:营业外收入 | 0.67 | 53,274.99 | 24.67 | 1.4 |
| 减:营业外支出 | - | 342,248.32 | 174,308.83 | 173,946.06 |
| 五、利润总额 | -9,094,104.86 | 11,361,037.32 | -29,714,032.95 | -19,015,966.82 |
| 减:所得税费用 | -2,322,538.58 | 150,687.26 | -5,040,802.9 | -3,206,638.36 |
| 六、净利润 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -6,024,851.04 | 11,152,007.08 | -23,941,835.58 | -15,473,031.96 |
| 少数股东损益 | -746,715.24 | 58,342.98 | -731,394.47 | -336,296.5 |
| 扣除非经常损益后的净利润 | -6,603,296.01 | 6,180,831.52 | -28,541,672.48 | -18,536,209.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | 0.08 | -0.18 | -0.11 |
| (二)稀释每股收益 | -0.04 | 0.08 | -0.18 | -0.11 |
| 九、综合收益总额 | -6,771,566.28 | 11,210,350.06 | -24,673,230.05 | -15,809,328.46 |
| 归属于母公司股东的综合收益总额 | -6,024,851.04 | 11,152,007.08 | -23,941,835.58 | -15,473,031.96 |
| 归属于少数股东的综合收益总额 | -746,715.24 | 58,342.98 | -731,394.47 | -336,296.5 |
| 公告日期 | 2025-04-30 | 2025-04-28 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |