九州一轨
(688485)
| 流通市值：13.63亿 | | | 总市值：23.24亿 |
| 流通股本：8815.80万 | | | 总股本：1.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 134,586,859.38 | 87,740,688.38 | 26,058,377.85 | 359,073,164.72 |
| 营业收入 | 134,586,859.38 | 87,740,688.38 | 26,058,377.85 | 359,073,164.72 |
| 二、营业总成本 | 136,797,503.62 | 89,674,934.52 | 37,946,529.92 | 338,872,393.66 |
| 营业成本 | 82,356,750.52 | 54,237,103.38 | 21,996,192.82 | 267,356,566.13 |
| 税金及附加 | 1,045,383.55 | 933,728.43 | 90,063.03 | 2,987,830.84 |
| 销售费用 | 12,069,814.25 | 7,992,883.8 | 3,754,300.69 | 18,751,907.15 |
| 管理费用 | 27,361,570.01 | 17,441,382.12 | 7,742,649.44 | 35,302,014.56 |
| 研发费用 | 18,323,357.64 | 12,142,136.37 | 5,904,597.33 | 20,811,393.5 |
| 财务费用 | -4,359,372.35 | -3,072,299.58 | -1,541,273.39 | -6,337,318.52 |
| 其中:利息费用 | 370,957.22 | 255,409.51 | 123,583.77 | 807,111.57 |
| 其中:利息收入 | 4,743,784.11 | 3,333,539.52 | 1,673,342.2 | 7,228,086.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,561.64 | 48,301.37 | 604,423.62 | - |
| 加:投资收益 | 1,349,435.96 | 1,234,142.23 | 248,496.7 | 4,311,338.9 |
| 资产处置收益 | 66,146.65 | 66,146.65 | -2,137.88 | 739,784.8 |
| 资产减值损失(新) | -3,531,369.28 | -108,474.67 | 1,080,904.9 | -4,111,588.05 |
| 信用减值损失(新) | -20,677,487.02 | -5,813,463.2 | 235,797.96 | -12,098,721.74 |
| 其他收益 | 1,215,090 | 952,641.66 | 626,561.24 | 2,608,425.68 |
| 四、营业利润 | -23,721,266.29 | -5,554,952.1 | -9,094,105.53 | 11,650,010.65 |
| 加:营业外收入 | 15,003 | 1.69 | 0.67 | 53,274.99 |
| 减:营业外支出 | 215.24 | 215.24 | - | 342,248.32 |
| 五、利润总额 | -23,706,478.53 | -5,555,165.65 | -9,094,104.86 | 11,361,037.32 |
| 减:所得税费用 | -5,159,401.9 | -2,022,103.68 | -2,322,538.58 | 150,687.26 |
| 六、净利润 | -18,547,076.63 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,547,076.63 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,213,117.29 | -2,133,137.86 | -6,024,851.04 | 11,152,007.08 |
| 少数股东损益 | -1,333,959.34 | -1,399,924.11 | -746,715.24 | 58,342.98 |
| 扣除非经常损益后的净利润 | -18,512,965.59 | -3,164,949.45 | -6,603,296.01 | 6,180,831.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.01 | -0.04 | 0.08 |
| (二)稀释每股收益 | -0.12 | -0.01 | -0.04 | 0.08 |
| 九、综合收益总额 | -18,547,076.63 | -3,533,061.97 | -6,771,566.28 | 11,210,350.06 |
| 归属于母公司股东的综合收益总额 | -17,213,117.29 | -2,133,137.86 | -6,024,851.04 | 11,152,007.08 |
| 归属于少数股东的综合收益总额 | -1,333,959.34 | -1,399,924.11 | -746,715.24 | 58,342.98 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |