Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
九洲集團 (300040)
- 7.52
- +0.13+1.76%
交易中 05/18 14:23 (北京)
48.38億總市值110.59市盈率TTM
7.58最高價7.32最低價36.13萬手成交量7.36今開7.39昨收2.70億成交額6.98%換手率117.50市盈率(靜)6.43億總股本9.4952周最高1.85市淨率38.91億流通值5.8452周最低8.87漲停價5.17億流通股13.83歷史最高5.91跌停價3.52%振幅2.22歷史最低0.06股息TTM7.48平均價15.91萬手內盤0.78%股息率TTM100股每手19.80萬手外盤
九洲集團 (300040) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.07%3.42億 | -1.88%14.53億 | -2.75%9.47億 | -7.60%6.85億 | -3.05%3.08億 | 22.09%14.81億 | 21.05%9.74億 | 42.68%7.42億 | 11.32%3.18億 | -8.89%12.13億 |
| 營業收入 | 11.07%3.42億 | -1.88%14.53億 | -2.75%9.47億 | -7.60%6.85億 | -3.05%3.08億 | 22.09%14.81億 | 21.05%9.74億 | 42.68%7.42億 | 11.32%3.18億 | -8.89%12.13億 |
| 其他業務收入 | ---- | 15.42%1,540.74萬 | ---- | 17.03%630.35萬 | ---- | -63.14%1,334.94萬 | ---- | -80.92%538.63萬 | ---- | -66.03%3,621.53萬 |
| 營業總成本 | 6.00%3.22億 | 0.44%14.47億 | 2.95%9.55億 | -0.75%6.7億 | -7.21%3.04億 | 20.05%14.4億 | 17.35%9.28億 | 35.44%6.75億 | 23.43%3.28億 | -0.15%12億 |
| 營業成本 | 3.90%2.27億 | -1.88%10.56億 | 2.31%6.81億 | -1.80%4.89億 | -11.58%2.18億 | 26.35%10.76億 | 28.29%6.65億 | 58.23%4.98億 | 34.86%2.47億 | 5.40%8.51億 |
| 營業稅金及附加 | 2.86%359.64萬 | -16.85%1,532.71萬 | -18.30%1,096.47萬 | -28.54%702.34萬 | -12.50%349.66萬 | 13.05%1,843.33萬 | 21.84%1,342.02萬 | 35.62%982.8萬 | 26.54%399.59萬 | 10.04%1,630.53萬 |
| 銷售費用 | 55.67%2,118.58萬 | 42.54%8,696.06萬 | 50.96%5,561.5萬 | 33.46%3,364.06萬 | 63.92%1,360.95萬 | 35.23%6,100.77萬 | 26.87%3,683.98萬 | 42.72%2,520.58萬 | 14.18%830.23萬 | 6.82%4,511.39萬 |
| 管理費用 | 6.55%3,052.9萬 | 0.51%1.23億 | -4.89%8,767.43萬 | -1.93%6,089.46萬 | 3.08%2,865.26萬 | 12.01%1.23億 | 11.13%9,218.34萬 | 10.57%6,209.06萬 | 2.76%2,779.71萬 | -1.34%1.1億 |
| 財務費用 | -1.06%3,600.76萬 | -2.34%1.41億 | -1.22%1.05億 | -0.93%7,061.69萬 | -0.58%3,639.23萬 | -6.01%1.44億 | -21.14%1.06億 | -22.99%7,127.93萬 | -11.40%3,660.52萬 | -18.03%1.53億 |
| -利息費用 | -15.61%3,102.91萬 | -2.06%1.41億 | -1.28%1.05億 | -0.56%7,111.44萬 | -0.31%3,677萬 | -6.32%1.44億 | -21.02%1.07億 | -23.30%7,151.26萬 | -11.89%3,688.57萬 | -18.68%1.54億 |
| -利息收入 | 28.23%-25.12萬 | 27.50%-113.5萬 | 41.51%-90.25萬 | 38.62%-66.08萬 | 38.90%-35.01萬 | 19.83%-156.55萬 | 5.27%-154.28萬 | 20.06%-107.66萬 | 14.31%-57.29萬 | 37.00%-195.27萬 |
| 研發費用 | 14.84%461.76萬 | 35.53%2,461.17萬 | 10.85%1,538.62萬 | 1.41%874.26萬 | -11.36%402.09萬 | -24.19%1,815.97萬 | -3.67%1,387.97萬 | -14.48%862.08萬 | 14.66%453.62萬 | -37.91%2,395.41萬 |
| 信用減值損失 | -222.52%-710.62萬 | 115.18%1,335.44萬 | 408.40%3,377.99萬 | 527.26%1,061.34萬 | -44.88%580.01萬 | -2,019.37%-8,796.14萬 | -59.26%664.44萬 | -131.00%-248.41萬 | 702.13%1,052.32萬 | -0.69%458.28萬 |
| 資產減值損失 | ---- | 97.32%-1,225.2萬 | 90.54%-8,304.87 | 57.23%-7,279.98 | ---3,856.14 | -2,115.80%-4.57億 | -110.65%-8.78萬 | -101.73%-1.7萬 | ---- | -944.09%-2,060.59萬 |
| 非經營性淨收益 | -43.57%1,351.87萬 | 115.06%8,080.41萬 | 62.91%9,504.66萬 | 40.12%5,681.5萬 | -32.64%2,395.45萬 | -639.62%-5.37億 | 15.89%5,834.18萬 | 26.05%4,054.75萬 | 131.57%3,556.03萬 | 88.02%9,944.15萬 |
| 投資淨收益 | 30.00%1,885.32萬 | 1,924.17%6,879.44萬 | 22.56%5,311.37萬 | 10.89%4,076.1萬 | -29.08%1,450.23萬 | -104.03%-377.13萬 | 94.70%4,333.53萬 | 129.10%3,675.89萬 | 73.31%2,044.92萬 | 181.72%9,365.52萬 |
| -其中:對聯營合營企業的投資收益 | 30.07%1,883.91萬 | 1,651.35%6,780.72萬 | 23.35%5,277.61萬 | 12.07%4,072.9萬 | -28.16%1,448.36萬 | -119.30%-437.09萬 | 102.70%4,278.47萬 | 139.95%3,634.36萬 | 78.05%2,016.03萬 | 361.97%2,265.24萬 |
| 資產處置收益 | ---14.33萬 | -359.60%-227.4萬 | -100.92%-3,163.88 | -96.10%2,459.2 | ---- | 111.31%87.6萬 | -19.21%34.49萬 | -83.41%6.3萬 | --13.21萬 | 9.14%41.45萬 |
| 其他收益 | -47.62%191.5萬 | 21.66%1,318.12萬 | 0.73%816.45萬 | -12.55%544.54萬 | -17.95%365.59萬 | -49.36%1,083.41萬 | -22.99%810.49萬 | -7.68%622.67萬 | 6.81%445.57萬 | 28.71%2,139.49萬 |
| 營業利潤 | 19.36%3,342.99萬 | 117.68%8,763.14萬 | -16.81%8,653.93萬 | -32.71%7,205.53萬 | 9.12%2,800.65萬 | -538.28%-4.96億 | 62.72%1.04億 | 100.19%1.07億 | -27.43%2,566.63萬 | -38.24%1.13億 |
| 加:營業外收入 | 19.36%23.27萬 | 272.62%690.4萬 | 1.17%137.03萬 | 91.36%89.95萬 | -30.64%19.49萬 | -58.78%185.28萬 | -79.86%135.44萬 | -83.88%47.01萬 | -85.07%28.11萬 | 86.54%449.44萬 |
| 減:營業外支出 | -82.89%1.1萬 | 560.16%2,435.2萬 | 842.79%1,554.04萬 | 1,136.02%551.37萬 | -31.88%6.41萬 | 158.25%368.88萬 | 73.42%164.83萬 | -22.08%44.61萬 | -14.85%9.41萬 | -67.73%142.84萬 |
| 利潤總額 | 19.60%3,365.16萬 | 114.11%7,018.34萬 | -30.23%7,236.91萬 | -37.03%6,744.12萬 | 8.83%2,813.73萬 | -528.29%-4.97億 | 48.81%1.04億 | 91.83%1.07億 | -30.39%2,585.33萬 | -35.85%1.16億 |
| 減:所得稅費用 | 57.49%605.42萬 | -45.44%2,227.96萬 | -7.09%2,297.59萬 | -8.13%2,124.77萬 | 24,017.45%384.41萬 | 165.38%4,083.72萬 | 392.03%2,472.8萬 | 503.14%2,312.87萬 | -101.29%-1.61萬 | -3.98%1,538.85萬 |
| 淨利潤 | 13.60%2,759.74萬 | 108.90%4,790.38萬 | -37.48%4,939.32萬 | -44.99%4,619.35萬 | -6.09%2,429.32萬 | -634.25%-5.38億 | 1.06%7,900.12萬 | 36.39%8,397.29萬 | -27.94%2,586.93萬 | -38.95%1.01億 |
| 持續經營淨利潤 | 13.60%2,759.74萬 | 108.90%4,790.38萬 | -37.48%4,939.32萬 | -44.99%4,619.35萬 | -6.09%2,429.32萬 | -634.25%-5.38億 | 1.06%7,900.12萬 | 36.39%8,397.29萬 | -27.94%2,586.93萬 | -38.95%1.01億 |
| 減：少數股東損益 | 24.29%191.55萬 | 5.55%695.88萬 | 8.04%627.59萬 | -13.00%337.85萬 | -14.33%154.11萬 | 1.02%659.31萬 | 11.21%580.89萬 | 3.08%388.33萬 | 6.67%179.89萬 | -62.43%652.66萬 |
| 歸屬于母公司所有者的淨利潤 | 12.88%2,568.18萬 | 107.52%4,094.5萬 | -41.09%4,311.73萬 | -46.54%4,281.5萬 | -5.48%2,275.21萬 | -678.26%-5.45億 | 0.33%7,319.24萬 | 38.56%8,008.95萬 | -29.64%2,407.04萬 | -36.19%9,421.49萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 107.53%0.07 | -41.67%0.07 | -50.00%0.07 | 0.00%0.04 | -681.25%-0.93 | 0.00%0.12 | 40.00%0.14 | -33.33%0.04 | -36.00%0.16 |
| 稀釋每股收益 | 0.00%0.04 | 107.53%0.07 | -38.46%0.08 | -42.86%0.08 | 0.00%0.04 | -681.25%-0.93 | 0.00%0.13 | 40.00%0.14 | -33.33%0.04 | -36.00%0.16 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 13.60%2,759.74萬 | 108.90%4,790.38萬 | -37.48%4,939.32萬 | -44.99%4,619.35萬 | -6.09%2,429.32萬 | -634.25%-5.38億 | 1.06%7,900.12萬 | 36.39%8,397.29萬 | -27.94%2,586.93萬 | -38.95%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.88%2,568.18萬 | 107.52%4,094.5萬 | -41.09%4,311.73萬 | -46.54%4,281.5萬 | -5.48%2,275.21萬 | -678.26%-5.45億 | 0.33%7,319.24萬 | 38.56%8,008.95萬 | -29.64%2,407.04萬 | -36.19%9,421.49萬 |
| 歸屬於少數股東的綜合收益總額 | 24.29%191.55萬 | 5.55%695.88萬 | 8.04%627.59萬 | -13.00%337.85萬 | -14.33%154.11萬 | 1.02%659.31萬 | 11.21%580.89萬 | 3.08%388.33萬 | 6.67%179.89萬 | -62.43%652.66萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
