九州一轨
(688485)
| 流通市值：48.99亿 | | | 总市值：82.95亿 |
| 流通股本：8875.80万 | | | 总股本：1.50亿 |
| 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 | 32,012,676.53 | 227,404,185.5 | 134,586,859.38 | 87,740,688.38 |
| 营业收入 | 32,012,676.53 | 227,404,185.5 | 134,586,859.38 | 87,740,688.38 |
| 二、营业总成本 | 40,423,007.26 | 222,209,822.91 | 136,797,503.62 | 89,674,934.52 |
| 营业成本 | 23,147,421.87 | 148,808,086.91 | 82,356,750.52 | 54,237,103.38 |
| 税金及附加 | 716,257.01 | 1,825,742.92 | 1,045,383.55 | 933,728.43 |
| 销售费用 | 3,412,378.07 | 15,947,110.09 | 12,069,814.25 | 7,992,883.8 |
| 管理费用 | 8,208,986.68 | 35,855,466.82 | 27,361,570.01 | 17,441,382.12 |
| 研发费用 | 5,124,788.92 | 24,318,286.14 | 18,323,357.64 | 12,142,136.37 |
| 财务费用 | -186,825.29 | -4,544,869.97 | -4,359,372.35 | -3,072,299.58 |
| 其中:利息费用 | 116,560 | 432,548.29 | 370,957.22 | 255,409.51 |
| 其中:利息收入 | 308,481 | 4,987,441.96 | 4,743,784.11 | 3,333,539.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 67,561.64 | 48,301.37 |
| 加:投资收益 | 25,857.17 | 1,610,899.46 | 1,349,435.96 | 1,234,142.23 |
| 资产处置收益 | - | 62,470.03 | 66,146.65 | 66,146.65 |
| 资产减值损失(新) | 828,184.66 | -9,343,049.61 | -3,531,369.28 | -108,474.67 |
| 信用减值损失(新) | -213,881.07 | -21,488,702.75 | -20,677,487.02 | -5,813,463.2 |
| 其他收益 | 705,181.36 | 2,186,290.31 | 1,215,090 | 952,641.66 |
| 四、营业利润 | -7,064,988.61 | -21,777,729.97 | -23,721,266.29 | -5,554,952.1 |
| 加:营业外收入 | 160,024.2 | 15,022.19 | 15,003 | 1.69 |
| 减:营业外支出 | - | 2,516,428.97 | 215.24 | 215.24 |
| 五、利润总额 | -6,904,964.41 | -24,279,136.75 | -23,706,478.53 | -5,555,165.65 |
| 减:所得税费用 | -1,477,161.63 | -6,742,946.93 | -5,159,401.9 | -2,022,103.68 |
| 六、净利润 | -5,427,802.78 | -17,536,189.82 | -18,547,076.63 | -3,533,061.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -5,427,802.78 | -17,536,189.82 | -18,547,076.63 | -3,533,061.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -4,352,804.21 | -14,451,406.62 | -17,213,117.29 | -2,133,137.86 |
| 少数股东损益 | -1,074,998.57 | -3,084,783.2 | -1,333,959.34 | -1,399,924.11 |
| 扣除非经常损益后的净利润 | -4,488,091.44 | -13,905,487.49 | -18,512,965.59 | -3,164,949.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.1 | -0.12 | -0.01 |
| (二)稀释每股收益 | -0.03 | -0.1 | -0.12 | -0.01 |
| 九、综合收益总额 | -5,427,802.78 | -17,536,189.82 | -18,547,076.63 | -3,533,061.97 |
| 归属于母公司股东的综合收益总额 | -4,352,804.21 | -14,451,406.62 | -17,213,117.29 | -2,133,137.86 |
| 归属于少数股东的综合收益总额 | -1,074,998.57 | -3,084,783.2 | -1,333,959.34 | -1,399,924.11 |
| 公告日期 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |