滬深市場個股詳情

688485 九州一軌

添加自選
  • 8.78
  • +0.14+1.62%
已收盤 05/31 15:00 (北京)
13.20億總市值141.61市盈率TTM

九州一軌關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
92.44%4,692.42萬
-30.32%2.75億
-18.01%1.85億
135.40%1.08億
11.14%2,438.44萬
0.49%3.94億
-6.11%2.25億
-58.11%4,601.09萬
2,194.04萬
14.28%3.92億
營業收入
92.44%4,692.42萬
-30.32%2.75億
-18.01%1.85億
135.40%1.08億
11.14%2,438.44萬
0.49%3.94億
-6.11%2.25億
-58.11%4,601.09萬
--2,194.04萬
14.28%3.92億
營業總成本
19.66%5,595.59萬
-15.49%2.65億
-1.22%1.86億
81.33%1.18億
39.09%4,676.05萬
-2.41%3.14億
-0.27%1.89億
-32.67%6,503.89萬
3,361.82萬
16.50%3.21億
營業成本
133.04%3,732.39萬
-20.06%1.86億
-6.87%1.18億
132.50%6,873.85萬
-1.78%1,601.62萬
-1.87%2.32億
-1.21%1.27億
-46.84%2,956.5萬
--1,630.72萬
21.32%2.37億
營業稅金及附加
-67.87%13.98萬
-47.84%185.28萬
-52.00%123.73萬
22.44%82.09萬
16.44%43.51萬
-2.27%355.21萬
1.94%257.79萬
-38.28%67.05萬
--37.37萬
3.95%363.44萬
銷售費用
11.10%751.64萬
-21.36%2,407.34萬
-11.29%2,031.97萬
11.15%1,308.47萬
19.61%676.54萬
-6.69%3,061.1萬
-8.93%2,290.45萬
-33.70%1,177.16萬
--565.64萬
-11.01%3,280.69萬
管理費用
-58.78%752.42萬
65.39%4,122.29萬
84.60%3,546.51萬
112.16%2,746.6萬
180.45%1,825.34萬
4.81%2,492.44萬
8.72%1,921.21萬
5.25%1,294.6萬
--650.86萬
28.95%2,378.07萬
財務費用
-111.74%-203.98萬
-7,686.90%-831.33萬
-1,776.23%-597.06萬
-769.63%-368.63萬
-253.45%-96.33萬
-230.99%-10.68萬
-193.02%-31.82萬
-243.10%-42.39萬
---27.26萬
-89.76%8.15萬
-利息費用
-79.18%11.74萬
-5.71%98.71萬
36.09%85.71萬
167.06%70.43萬
326.16%56.41萬
60.40%104.69萬
34.53%62.99萬
-22.94%26.37萬
--13.24萬
-34.66%65.27萬
-利息收入
-44.32%-222.77萬
-629.70%-939.49萬
-555.17%-689.36萬
-528.55%-442.6萬
-267.56%-154.35萬
-16.24%-128.75萬
-12.46%-105.22萬
3.74%-70.42萬
---41.99萬
-97.79%-110.77萬
研發費用
-12.19%549.14萬
-8.25%2,056.2萬
-1.52%1,700.22萬
9.50%1,150.79萬
23.96%625.37萬
-8.20%2,241.11萬
12.49%1,726.51萬
5.44%1,050.97萬
--504.49萬
15.22%2,441.24萬
信用減值損失
-161.69%-180.25萬
-82.54%-1,397.4萬
-29.10%-1,548.15萬
-26.96%-459.93萬
18.06%292.2萬
-169.96%-765.54萬
17.82%-1,199.18萬
-520.70%-362.27萬
--247.5萬
-219.38%-283.58萬
資產減值損失
-176.20%-29.5萬
-15.60%-288.91萬
-1.17%-236.31萬
12.72%-50.29萬
212.89%38.71萬
-175.13%-249.93萬
-25.64%-233.58萬
45.80%-57.62萬
--12.37萬
251.82%332.65萬
非經營性淨收益
公允價值變動淨收益
759.62%147.63萬
----
1,289.40%52.43萬
107.62%53.52萬
--17.17萬
----
--3.77萬
--25.78萬
----
----
投資淨收益
-2.64%45.35萬
-149.78%-256.14萬
187.98%63.51萬
125.95%21.29萬
184.68%46.58萬
-136.65%-102.55萬
-601.16%-72.19萬
-93.05%-82.04萬
---55萬
77.51%279.81萬
-其中:對聯營合營企業的投資收益
188.70%5.95萬
-131.41%-584.1萬
23.60%-152.22萬
31.22%-103.8萬
92.61%-6.71萬
-443.47%-252.4萬
-42.69%-199.25萬
13.78%-150.91萬
---90.71萬
-2.96%73.49萬
資產處置收益
--3.52萬
-114.23%-3,939.22
--1.03萬
---9,305.47
----
--2.77萬
----
----
----
----
其他收益
160.56%76.36萬
60.73%278.75萬
40.31%128.16萬
97.53%93.21萬
11.67%29.31萬
10.75%173.43萬
-31.79%91.34萬
-57.44%47.19萬
--26.24萬
12.97%156.6萬
營業利潤
53.68%-840.06萬
-109.91%-704.69萬
-173.97%-1,683.3萬
44.01%-1,305.46萬
-93.63%-1,813.64萬
-6.08%7,110.62萬
-36.86%2,275.53萬
-290.06%-2,331.77萬
-936.67萬
7.35%7,570.81萬
加:營業外收入
-66.13%0.42
103,270,266.61%600萬
800,000,824.00%600萬
809.33%6.82
103.28%1.24
-99.98%5.81
-86.77%0.75
-79.95%0.75
--0.61
2,762.27%3.63萬
減:營業外支出
--17.37萬
--1.41萬
--1.41萬
--325.89
----
--0
----
----
----
62.44%3,372.65
利潤總額
52.72%-857.43萬
-101.49%-106.1萬
-147.67%-1,084.71萬
44.01%-1,305.49萬
-93.63%-1,813.64萬
-6.12%7,110.62萬
-36.85%2,275.53萬
-290.10%-2,331.77萬
-936.67萬
7.40%7,574.1萬
減:所得稅費用
50.15%-171.84萬
-132.65%-229.27萬
-332.85%-413.85萬
20.16%-385.47萬
-66.82%-344.71萬
-11.76%702.27萬
-56.43%177.73萬
-555.21%-482.8萬
---206.64萬
-11.96%795.88萬
淨利潤
FPtoL-685.59萬
-98.08%123.17萬
SL-670.86萬
FPtoL-920.02萬
FPtoL-1,468.93萬
-5.46%6,408.35萬
-34.35%2,097.8萬
SL-1,848.96萬
-730.03萬
10.24%6,778.22萬
持續經營淨利潤
53.33%-685.59萬
-98.08%123.17萬
-131.98%-670.86萬
50.24%-920.02萬
-101.21%-1,468.93萬
-5.46%6,408.35萬
-34.35%2,097.8萬
-265.01%-1,848.96萬
---730.03萬
10.24%6,778.22萬
減：少數股東損益
-913.85%-17.2萬
-149.36%-4.55萬
3.24%-38.19萬
2.35%-28.16萬
91.07%-1.7萬
7.07%9.21萬
-43.96%-39.47萬
-118.58%-28.83萬
---19萬
--8.6萬
歸屬于母公司所有者的淨利潤
54.45%-668.4萬
-98.00%127.72萬
-129.60%-632.67萬
51.00%-891.87萬
-106.35%-1,467.23萬
-5.47%6,399.14萬
-33.69%2,137.26萬
-260.55%-1,820.13萬
---711.03萬
10.10%6,769.62萬
每股收益
基本每股收益
63.64%-0.04
-98.25%0.01
-121.05%-0.04
62.50%-0.06
-83.33%-0.11
-5.00%0.57
-34.48%0.19
-260.00%-0.16
---0.06
1.69%0.6
稀釋每股收益
63.64%-0.04
-98.25%0.01
-121.05%-0.04
62.50%-0.06
-83.33%-0.11
-5.00%0.57
-34.48%0.19
-260.00%-0.16
---0.06
1.69%0.6
其他綜合收益
綜合收益總額
53.33%-685.59萬
-98.08%123.17萬
-131.98%-670.86萬
50.24%-920.02萬
-101.21%-1,468.93萬
-5.46%6,408.35萬
-34.35%2,097.8萬
-265.01%-1,848.96萬
-730.03萬
10.24%6,778.22萬
歸屬于母公司所有者的綜合收益總額
54.45%-668.4萬
-98.00%127.72萬
-129.60%-632.67萬
51.00%-891.87萬
-106.35%-1,467.23萬
-5.47%6,399.14萬
-33.69%2,137.26萬
-260.55%-1,820.13萬
---711.03萬
10.10%6,769.62萬
歸屬於少數股東的綜合收益總額
-913.85%-17.2萬
-149.36%-4.55萬
3.24%-38.19萬
2.35%-28.16萬
91.07%-1.7萬
7.07%9.21萬
-43.96%-39.47萬
-118.58%-28.83萬
---19萬
--8.6萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 92.44%4,692.42萬-30.32%2.75億-18.01%1.85億135.40%1.08億11.14%2,438.44萬0.49%3.94億-6.11%2.25億-58.11%4,601.09萬2,194.04萬14.28%3.92億
營業收入 92.44%4,692.42萬-30.32%2.75億-18.01%1.85億135.40%1.08億11.14%2,438.44萬0.49%3.94億-6.11%2.25億-58.11%4,601.09萬--2,194.04萬14.28%3.92億
營業總成本 19.66%5,595.59萬-15.49%2.65億-1.22%1.86億81.33%1.18億39.09%4,676.05萬-2.41%3.14億-0.27%1.89億-32.67%6,503.89萬3,361.82萬16.50%3.21億
營業成本 133.04%3,732.39萬-20.06%1.86億-6.87%1.18億132.50%6,873.85萬-1.78%1,601.62萬-1.87%2.32億-1.21%1.27億-46.84%2,956.5萬--1,630.72萬21.32%2.37億
營業稅金及附加 -67.87%13.98萬-47.84%185.28萬-52.00%123.73萬22.44%82.09萬16.44%43.51萬-2.27%355.21萬1.94%257.79萬-38.28%67.05萬--37.37萬3.95%363.44萬
銷售費用 11.10%751.64萬-21.36%2,407.34萬-11.29%2,031.97萬11.15%1,308.47萬19.61%676.54萬-6.69%3,061.1萬-8.93%2,290.45萬-33.70%1,177.16萬--565.64萬-11.01%3,280.69萬
管理費用 -58.78%752.42萬65.39%4,122.29萬84.60%3,546.51萬112.16%2,746.6萬180.45%1,825.34萬4.81%2,492.44萬8.72%1,921.21萬5.25%1,294.6萬--650.86萬28.95%2,378.07萬
財務費用 -111.74%-203.98萬-7,686.90%-831.33萬-1,776.23%-597.06萬-769.63%-368.63萬-253.45%-96.33萬-230.99%-10.68萬-193.02%-31.82萬-243.10%-42.39萬---27.26萬-89.76%8.15萬
-利息費用 -79.18%11.74萬-5.71%98.71萬36.09%85.71萬167.06%70.43萬326.16%56.41萬60.40%104.69萬34.53%62.99萬-22.94%26.37萬--13.24萬-34.66%65.27萬
-利息收入 -44.32%-222.77萬-629.70%-939.49萬-555.17%-689.36萬-528.55%-442.6萬-267.56%-154.35萬-16.24%-128.75萬-12.46%-105.22萬3.74%-70.42萬---41.99萬-97.79%-110.77萬
研發費用 -12.19%549.14萬-8.25%2,056.2萬-1.52%1,700.22萬9.50%1,150.79萬23.96%625.37萬-8.20%2,241.11萬12.49%1,726.51萬5.44%1,050.97萬--504.49萬15.22%2,441.24萬
信用減值損失 -161.69%-180.25萬-82.54%-1,397.4萬-29.10%-1,548.15萬-26.96%-459.93萬18.06%292.2萬-169.96%-765.54萬17.82%-1,199.18萬-520.70%-362.27萬--247.5萬-219.38%-283.58萬
資產減值損失 -176.20%-29.5萬-15.60%-288.91萬-1.17%-236.31萬12.72%-50.29萬212.89%38.71萬-175.13%-249.93萬-25.64%-233.58萬45.80%-57.62萬--12.37萬251.82%332.65萬
非經營性淨收益
公允價值變動淨收益 759.62%147.63萬----1,289.40%52.43萬107.62%53.52萬--17.17萬------3.77萬--25.78萬--------
投資淨收益 -2.64%45.35萬-149.78%-256.14萬187.98%63.51萬125.95%21.29萬184.68%46.58萬-136.65%-102.55萬-601.16%-72.19萬-93.05%-82.04萬---55萬77.51%279.81萬
-其中:對聯營合營企業的投資收益 188.70%5.95萬-131.41%-584.1萬23.60%-152.22萬31.22%-103.8萬92.61%-6.71萬-443.47%-252.4萬-42.69%-199.25萬13.78%-150.91萬---90.71萬-2.96%73.49萬
資產處置收益 --3.52萬-114.23%-3,939.22--1.03萬---9,305.47------2.77萬----------------
其他收益 160.56%76.36萬60.73%278.75萬40.31%128.16萬97.53%93.21萬11.67%29.31萬10.75%173.43萬-31.79%91.34萬-57.44%47.19萬--26.24萬12.97%156.6萬
營業利潤 53.68%-840.06萬-109.91%-704.69萬-173.97%-1,683.3萬44.01%-1,305.46萬-93.63%-1,813.64萬-6.08%7,110.62萬-36.86%2,275.53萬-290.06%-2,331.77萬-936.67萬7.35%7,570.81萬
加:營業外收入 -66.13%0.42103,270,266.61%600萬800,000,824.00%600萬809.33%6.82103.28%1.24-99.98%5.81-86.77%0.75-79.95%0.75--0.612,762.27%3.63萬
減:營業外支出 --17.37萬--1.41萬--1.41萬--325.89------0------------62.44%3,372.65
利潤總額 52.72%-857.43萬-101.49%-106.1萬-147.67%-1,084.71萬44.01%-1,305.49萬-93.63%-1,813.64萬-6.12%7,110.62萬-36.85%2,275.53萬-290.10%-2,331.77萬-936.67萬7.40%7,574.1萬
減:所得稅費用 50.15%-171.84萬-132.65%-229.27萬-332.85%-413.85萬20.16%-385.47萬-66.82%-344.71萬-11.76%702.27萬-56.43%177.73萬-555.21%-482.8萬---206.64萬-11.96%795.88萬
淨利潤 FPtoL-685.59萬-98.08%123.17萬SL-670.86萬FPtoL-920.02萬FPtoL-1,468.93萬-5.46%6,408.35萬-34.35%2,097.8萬SL-1,848.96萬-730.03萬10.24%6,778.22萬
持續經營淨利潤 53.33%-685.59萬-98.08%123.17萬-131.98%-670.86萬50.24%-920.02萬-101.21%-1,468.93萬-5.46%6,408.35萬-34.35%2,097.8萬-265.01%-1,848.96萬---730.03萬10.24%6,778.22萬
減：少數股東損益 -913.85%-17.2萬-149.36%-4.55萬3.24%-38.19萬2.35%-28.16萬91.07%-1.7萬7.07%9.21萬-43.96%-39.47萬-118.58%-28.83萬---19萬--8.6萬
歸屬于母公司所有者的淨利潤 54.45%-668.4萬-98.00%127.72萬-129.60%-632.67萬51.00%-891.87萬-106.35%-1,467.23萬-5.47%6,399.14萬-33.69%2,137.26萬-260.55%-1,820.13萬---711.03萬10.10%6,769.62萬
每股收益
基本每股收益 63.64%-0.04-98.25%0.01-121.05%-0.0462.50%-0.06-83.33%-0.11-5.00%0.57-34.48%0.19-260.00%-0.16---0.061.69%0.6
稀釋每股收益 63.64%-0.04-98.25%0.01-121.05%-0.0462.50%-0.06-83.33%-0.11-5.00%0.57-34.48%0.19-260.00%-0.16---0.061.69%0.6
其他綜合收益
綜合收益總額 53.33%-685.59萬-98.08%123.17萬-131.98%-670.86萬50.24%-920.02萬-101.21%-1,468.93萬-5.46%6,408.35萬-34.35%2,097.8萬-265.01%-1,848.96萬-730.03萬10.24%6,778.22萬
歸屬于母公司所有者的綜合收益總額 54.45%-668.4萬-98.00%127.72萬-129.60%-632.67萬51.00%-891.87萬-106.35%-1,467.23萬-5.47%6,399.14萬-33.69%2,137.26萬-260.55%-1,820.13萬---711.03萬10.10%6,769.62萬
歸屬於少數股東的綜合收益總額 -913.85%-17.2萬-149.36%-4.55萬3.24%-38.19萬2.35%-28.16萬91.07%-1.7萬7.07%9.21萬-43.96%-39.47萬-118.58%-28.83萬---19萬--8.6萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)

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。

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