九洲集团
(300040)
| 流通市值：32.21亿 | | | 总市值：41.09亿 |
| 流通股本：4.61亿 | | | 总股本：5.88亿 |
| 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 | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 |
| 营业收入 | 973,546,819.53 | 741,818,929.88 | 317,971,664.79 | 1,213,212,736.42 |
| 二、营业总成本 | 927,865,493.72 | 675,288,809.89 | 327,865,646.9 | 1,199,590,314.96 |
| 营业成本 | 665,393,154.38 | 498,264,245.15 | 246,628,971.08 | 851,331,828.94 |
| 税金及附加 | 13,420,212.56 | 9,828,007.22 | 3,995,877.72 | 16,305,329.73 |
| 销售费用 | 36,839,797.72 | 25,205,836.33 | 8,302,318.9 | 45,113,904.46 |
| 管理费用 | 92,183,420.01 | 62,090,623.68 | 27,797,072.75 | 109,658,802.84 |
| 研发费用 | 13,879,667.85 | 8,620,831.75 | 4,536,237.34 | 23,954,091.49 |
| 财务费用 | 106,149,241.2 | 71,279,265.76 | 36,605,169.11 | 153,226,357.5 |
| 其中:利息费用 | 106,859,382.83 | 71,512,619.53 | 36,885,654.33 | 154,088,923.49 |
| 其中:利息收入 | 1,542,828.78 | 1,076,565 | 572,912.5 | 1,952,658.31 |
| 加:投资收益 | 43,335,317.19 | 36,758,886.17 | 20,449,224.8 | 93,655,165.92 |
| 资产处置收益 | 344,945.83 | 62,979.61 | 132,122.71 | 414,532.22 |
| 资产减值损失(新) | -87,808.04 | -17,020.41 | - | -20,605,934 |
| 信用减值损失(新) | 6,644,407.45 | -2,484,057.34 | 10,523,247.98 | 4,582,817.38 |
| 其他收益 | 8,104,939.94 | 6,226,709.84 | 4,455,709.39 | 21,394,933.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,023,128.18 | 107,077,617.86 | 25,666,322.77 | 113,063,936.31 |
| 加:营业外收入 | 1,354,397.53 | 470,078.72 | 281,055.29 | 4,494,442 |
| 减:营业外支出 | 1,648,338.1 | 446,083.3 | 94,127.48 | 1,428,366.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 103,729,187.61 | 107,101,613.28 | 25,853,250.58 | 116,130,011.53 |
| 减:所得税费用 | 24,727,961.65 | 23,128,745.84 | -16,072.27 | 15,388,497.26 |
| 六、净利润 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 |
| 持续经营净利润 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 |
| 归属于母公司股东的净利润 | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 |
| 少数股东损益 | 5,808,856.24 | 3,883,347.1 | 1,798,933.3 | 6,526,582.42 |
| (一)基本每股收益 | 0.12 | 0.14 | 0.04 | 0.16 |
| (二)稀释每股收益 | 0.13 | 0.14 | 0.04 | 0.16 |
| 九、综合收益总额 | 79,001,225.96 | 83,972,867.44 | 25,869,322.85 | 100,741,514.27 |
| 归属于母公司股东的综合收益总额 | 73,192,369.72 | 80,089,520.34 | 24,070,389.55 | 94,214,931.85 |
| 归属于少数股东的综合收益总额 | 5,808,856.24 | 3,883,347.1 | 1,798,933.3 | 6,526,582.42 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-27 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |