九州一轨
(688485)
| 流通市值：8.71亿 | | | 总市值：15.16亿 |
| 流通股本：8627.93万 | | | 总股本：1.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 | 274,738,972.04 |
| 营业收入 | 188,464,893.64 | 116,340,065.73 | 46,924,218.52 | 274,738,972.04 |
| 二、营业总成本 | 199,102,160.16 | 127,691,955.71 | 55,955,937.55 | 265,144,873.43 |
| 营业成本 | 141,649,204.46 | 87,742,537.62 | 37,323,940.58 | 185,747,074.69 |
| 税金及附加 | 1,635,944.01 | 1,130,053.95 | 139,826.01 | 1,852,775.12 |
| 销售费用 | 17,525,367.53 | 12,894,292.47 | 7,516,399.41 | 24,073,443.37 |
| 管理费用 | 27,647,025.52 | 18,506,646.12 | 7,524,214.99 | 41,222,902.61 |
| 研发费用 | 15,521,213.21 | 10,941,467.08 | 5,491,359.92 | 20,562,000.62 |
| 财务费用 | -4,876,594.57 | -3,523,041.53 | -2,039,803.36 | -8,313,322.98 |
| 其中:利息费用 | 487,645.94 | 291,292.26 | 117,423.67 | 987,105.37 |
| 其中:利息收入 | 5,478,352.64 | 3,909,675.48 | 2,227,653.32 | 9,394,854.22 |
| 加:公允价值变动收益 | 1,267,368.72 | 2,199,326.51 | 1,476,276.16 | - |
| 加:投资收益 | 4,122,249.76 | 1,109,171.15 | 453,498.24 | -2,561,400.71 |
| 资产处置收益 | 35,166.66 | 35,166.66 | 35,166.66 | -3,939.22 |
| 资产减值损失(新) | -3,475,270.64 | -1,150,990.48 | -294,971.9 | -2,889,147.41 |
| 信用减值损失(新) | -22,635,821.94 | -11,004,801.45 | -1,802,451.44 | -13,974,034.17 |
| 其他收益 | 1,783,825.17 | 1,321,995.43 | 763,621.71 | 2,787,542.01 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -29,539,748.79 | -18,842,022.16 | -8,400,579.6 | -7,046,880.89 |
| 加:营业外收入 | 24.67 | 1.4 | 0.42 | 6,000,008.3 |
| 减:营业外支出 | 174,308.83 | 173,946.06 | 173,740.16 | 14,104.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -29,714,032.95 | -19,015,966.82 | -8,574,319.34 | -1,060,977.46 |
| 减:所得税费用 | -5,040,802.9 | -3,206,638.36 | -1,718,382.34 | -2,292,726.61 |
| 六、净利润 | -24,673,230.05 | -15,809,328.46 | -6,855,937 | 1,231,749.15 |
| 持续经营净利润 | -24,673,230.05 | -15,809,328.46 | -6,855,937 | 1,231,749.15 |
| 归属于母公司股东的净利润 | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 | 1,277,208.22 |
| 少数股东损益 | -731,394.47 | -336,296.5 | -171,967.64 | -45,459.07 |
| (一)基本每股收益 | -0.18 | -0.11 | -0.04 | 0.01 |
| (二)稀释每股收益 | -0.18 | -0.11 | -0.04 | 0.01 |
| 九、综合收益总额 | -24,673,230.05 | -15,809,328.46 | -6,855,937 | 1,231,749.15 |
| 归属于母公司股东的综合收益总额 | -23,941,835.58 | -15,473,031.96 | -6,683,969.36 | 1,277,208.22 |
| 归属于少数股东的综合收益总额 | -731,394.47 | -336,296.5 | -171,967.64 | -45,459.07 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |