Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
九州一軌 (688485)
- 56.18
- -3.03-5.12%
已收盤 05/15 15:00 (北京)
84.43億總市值-660.94市盈率TTM
60.66最高價53.58最低價1106.00萬手成交量58.83今開59.21昨收6.23億成交額12.46%換手率虧損市盈率(靜)1.50億總股本67.0052周最高6.75市淨率49.86億流通值9.8652周最低71.05漲停價8875.80萬流通股67.00歷史最高47.37跌停價11.96%振幅6.85歷史最低0.02股息TTM56.33平均價551.31萬手內盤0.04%股息率TTM1股每手472.97萬手外盤
九州一軌 (688485) 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 | 22.85%3,201.27萬 | -36.67%2.27億 | -28.59%1.35億 | -24.58%8,774.07萬 | -44.47%2,605.84萬 | 30.70%3.59億 | 1.98%1.88億 | 7.42%1.16億 | 92.44%4,692.42萬 | -30.32%2.75億 |
| 營業收入 | 22.85%3,201.27萬 | -36.67%2.27億 | -28.59%1.35億 | -24.58%8,774.07萬 | -44.47%2,605.84萬 | 30.70%3.59億 | 1.98%1.88億 | 7.42%1.16億 | 92.44%4,692.42萬 | -30.32%2.75億 |
| 營業總成本 | 6.53%4,042.3萬 | -34.43%2.22億 | -31.29%1.37億 | -29.77%8,967.49萬 | -32.18%3,794.65萬 | 27.81%3.39億 | 6.90%1.99億 | 8.28%1.28億 | 19.66%5,595.59萬 | -15.49%2.65億 |
| 營業成本 | 5.23%2,314.74萬 | -44.34%1.49億 | -43.33%8,235.68萬 | -40.24%5,423.71萬 | -41.07%2,199.62萬 | 42.01%2.67億 | 22.97%1.45億 | 32.04%9,076.47萬 | 133.04%3,732.39萬 | -18.98%1.88億 |
| 營業稅金及附加 | 695.28%71.63萬 | -38.89%182.57萬 | -36.10%104.54萬 | -17.37%93.37萬 | -35.59%9.01萬 | 61.26%298.78萬 | 32.22%163.59萬 | 37.66%113.01萬 | -67.87%13.98萬 | -47.84%185.28萬 |
| 銷售費用 | -9.11%341.24萬 | -14.96%1,594.71萬 | -12.76%1,206.98萬 | -19.04%799.29萬 | -50.05%375.43萬 | -13.02%1,875.19萬 | -31.91%1,383.59萬 | -24.55%987.21萬 | 11.10%751.64萬 | -29.57%2,155.96萬 |
| 管理費用 | 6.02%820.9萬 | 1.57%3,585.55萬 | -1.03%2,736.16萬 | -5.76%1,744.14萬 | 2.90%774.26萬 | -14.36%3,530.2萬 | -22.04%2,764.7萬 | -32.62%1,850.66萬 | -58.78%752.42萬 | 65.39%4,122.29萬 |
| 財務費用 | 87.88%-18.68萬 | 28.28%-454.49萬 | 10.61%-435.94萬 | 12.79%-307.23萬 | 24.44%-154.13萬 | 23.77%-633.73萬 | 18.32%-487.66萬 | 4.43%-352.3萬 | -111.74%-203.98萬 | -7,686.90%-831.33萬 |
| -利息費用 | -5.68%11.66萬 | -46.41%43.25萬 | -23.93%37.1萬 | -12.32%25.54萬 | 5.25%12.36萬 | -18.23%80.71萬 | -43.11%48.76萬 | -58.64%29.13萬 | -79.18%11.74萬 | -5.71%98.71萬 |
| -利息收入 | 81.56%-30.85萬 | 31.00%-498.74萬 | 13.41%-474.38萬 | 14.74%-333.35萬 | 24.88%-167.33萬 | 23.06%-722.81萬 | 20.53%-547.84萬 | 11.67%-390.97萬 | -44.32%-222.77萬 | -629.70%-939.49萬 |
| 研發費用 | -13.21%512.48萬 | 16.85%2,431.83萬 | 18.05%1,832.34萬 | 10.97%1,214.21萬 | 7.53%590.46萬 | 1.21%2,081.14萬 | -8.71%1,552.12萬 | -4.92%1,094.15萬 | -12.19%549.14萬 | -8.25%2,056.2萬 |
| 信用減值損失 | -190.71%-21.39萬 | -77.61%-2,148.87萬 | 8.65%-2,067.75萬 | 47.17%-581.35萬 | 113.08%23.58萬 | 13.42%-1,209.87萬 | -46.21%-2,263.58萬 | -139.27%-1,100.48萬 | -161.69%-180.25萬 | -82.54%-1,397.4萬 |
| 資產減值損失 | -23.38%82.82萬 | -127.24%-934.3萬 | -1.61%-353.14萬 | 90.58%-10.85萬 | 466.44%108.09萬 | -42.31%-411.16萬 | -47.07%-347.53萬 | -128.86%-115.1萬 | -176.20%-29.5萬 | -15.60%-288.91萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | -94.67%6.76萬 | -97.80%4.83萬 | -59.06%60.44萬 | ---- | 141.72%126.74萬 | 310.91%219.93萬 | 759.62%147.63萬 | ---- |
| 投資淨收益 | -89.59%2.59萬 | -62.64%161.09萬 | -67.26%134.94萬 | 11.27%123.41萬 | -45.20%24.85萬 | 268.32%431.13萬 | 549.05%412.22萬 | 421.05%110.92萬 | -2.64%45.35萬 | -149.78%-256.14萬 |
| -其中:對聯營合營企業的投資收益 | -75.83%4.13萬 | 220.80%46.95萬 | 239.26%4.88萬 | 132.23%11.54萬 | 187.45%17.1萬 | 93.35%-38.86萬 | 97.70%-3.51萬 | 65.51%-35.8萬 | 188.70%5.95萬 | -131.41%-584.1萬 |
| 資產處置收益 | ---- | -91.56%6.25萬 | 88.09%6.61萬 | 88.09%6.61萬 | -106.08%-2,137.88 | 18,879.98%73.98萬 | 240.76%3.52萬 | 477.91%3.52萬 | --3.52萬 | -114.23%-3,939.22 |
| 其他收益 | 12.55%70.52萬 | -16.18%218.63萬 | -31.88%121.51萬 | -27.94%95.26萬 | -17.95%62.66萬 | -6.43%260.84萬 | 39.19%178.38萬 | 41.83%132.2萬 | 160.56%76.36萬 | 60.73%278.75萬 |
| 營業利潤 | 22.31%-706.5萬 | -286.93%-2,177.77萬 | 19.70%-2,372.13萬 | 70.52%-555.5萬 | -8.26%-909.41萬 | 265.32%1,165萬 | -75.49%-2,953.97萬 | -44.33%-1,884.2萬 | 53.68%-840.06萬 | -109.91%-704.69萬 |
| 加:營業外收入 | 23,884,108.96%16萬 | -71.80%1.5萬 | 60,714.75%1.5萬 | 20.71%1.69 | 59.52%0.67 | -99.11%5.33萬 | -100.00%24.67 | -79.47%1.4 | -66.13%0.42 | 103,270,266.61%600萬 |
| 減:營業外支出 | ---- | 635.26%251.64萬 | -99.88%215.24 | -99.88%215.24 | ---- | 2,326.45%34.22萬 | 1,135.81%17.43萬 | 53,275.70%17.39萬 | --17.37萬 | --1.41萬 |
| 利潤總額 | 24.07%-690.5萬 | -313.71%-2,427.91萬 | 20.22%-2,370.65萬 | 70.79%-555.52萬 | -6.06%-909.41萬 | 1,170.81%1,136.1萬 | -173.94%-2,971.4萬 | -45.66%-1,901.6萬 | 52.72%-857.43萬 | -101.49%-106.1萬 |
| 減:所得稅費用 | 36.40%-147.72萬 | -4,574.80%-674.29萬 | -2.35%-515.94萬 | 36.94%-202.21萬 | -35.16%-232.25萬 | 106.57%15.07萬 | -21.80%-504.08萬 | 16.81%-320.66萬 | 50.15%-171.84萬 | -132.65%-229.27萬 |
| 淨利潤 | 19.84%-542.78萬 | -256.43%-1,753.62萬 | 24.83%-1,854.71萬 | 77.65%-353.31萬 | 1.23%-677.16萬 | 810.12%1,121.04萬 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 |
| 持續經營淨利潤 | 19.84%-542.78萬 | -256.43%-1,753.62萬 | 24.83%-1,854.71萬 | 77.65%-353.31萬 | 1.23%-677.16萬 | 810.12%1,121.04萬 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 |
| 減：少數股東損益 | -43.96%-107.5萬 | -5,387.33%-308.48萬 | -82.39%-133.4萬 | -316.28%-139.99萬 | -334.22%-74.67萬 | 228.34%5.83萬 | -91.52%-73.14萬 | -19.44%-33.63萬 | -913.85%-17.2萬 | -149.36%-4.55萬 |
| 歸屬于母公司所有者的淨利潤 | 27.75%-435.28萬 | -229.59%-1,445.14萬 | 28.10%-1,721.31萬 | 86.21%-213.31萬 | 9.86%-602.49萬 | 773.15%1,115.2萬 | -278.43%-2,394.18萬 | -73.49%-1,547.3萬 | 54.45%-668.4萬 | -98.00%127.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%-0.03 | -225.00%-0.1 | 33.33%-0.12 | 90.91%-0.01 | 0.00%-0.04 | 700.00%0.08 | -350.00%-0.18 | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 |
| 稀釋每股收益 | 25.00%-0.03 | -225.00%-0.1 | 33.33%-0.12 | 90.91%-0.01 | 0.00%-0.04 | 700.00%0.08 | -350.00%-0.18 | -83.33%-0.11 | 63.64%-0.04 | -98.25%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.84%-542.78萬 | -256.43%-1,753.62萬 | 24.83%-1,854.71萬 | 77.65%-353.31萬 | 1.23%-677.16萬 | 810.12%1,121.04萬 | -267.79%-2,467.32萬 | -71.84%-1,580.93萬 | 53.33%-685.59萬 | -98.08%123.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.75%-435.28萬 | -229.59%-1,445.14萬 | 28.10%-1,721.31萬 | 86.21%-213.31萬 | 9.86%-602.49萬 | 773.15%1,115.2萬 | -278.43%-2,394.18萬 | -73.49%-1,547.3萬 | 54.45%-668.4萬 | -98.00%127.72萬 |
| 歸屬於少數股東的綜合收益總額 | -43.96%-107.5萬 | -5,387.33%-308.48萬 | -82.39%-133.4萬 | -316.28%-139.99萬 | -334.22%-74.67萬 | 228.34%5.83萬 | -91.52%-73.14萬 | -19.44%-33.63萬 | -913.85%-17.2萬 | -149.36%-4.55萬 |
| 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。
