沪深市场个股详情

四川九洲 (000801)

添加自选
  • 16.30
  • -0.76-4.45%
未开盘 03/03 15:00 (北京)
165.66亿总市值95.88市盈率TTM

四川九洲 (000801) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
3.96%28.3亿
5.53%18.54亿
-8.16%8.13亿
9.05%41.78亿
-3.76%27.22亿
-8.34%17.57亿
-4.16%8.85亿
-1.36%38.32亿
2.37%28.28亿
0.58%19.17亿
营业收入
3.96%28.3亿
5.53%18.54亿
-8.16%8.13亿
9.05%41.78亿
-3.76%27.22亿
-8.34%17.57亿
-4.16%8.85亿
-1.36%38.32亿
2.37%28.28亿
0.58%19.17亿
其他业务收入
----
-47.93%1,567.72万
----
326.54%5,358.03万
----
-44.59%3,010.8万
----
-79.65%1,256.16万
----
68.36%5,433.66万
营业总成本
5.64%27.54亿
5.67%17.93亿
-6.38%8.04亿
10.90%40.12亿
-2.73%26.07亿
-6.73%16.97亿
-1.26%8.59亿
-0.85%36.18亿
2.53%26.8亿
0.72%18.19亿
营业成本
6.76%22.56亿
6.74%14.7亿
-4.62%6.67亿
12.97%32.99亿
-2.47%21.13亿
-7.09%13.77亿
-1.22%6.99亿
-3.24%29.2亿
0.18%21.67亿
-2.28%14.82亿
营业税金及附加
67.87%1,545.82万
12.92%784.87万
41.79%204.04万
-17.03%1,995.82万
-33.07%920.84万
-18.73%695.08万
-40.64%143.91万
60.44%2,405.4万
98.47%1,375.78万
61.91%855.25万
销售费用
-32.32%3,781.37万
-26.00%2,672.23万
-30.17%1,234.2万
-19.50%7,166.45万
-24.15%5,587.19万
-32.92%3,611.16万
-43.52%1,767.47万
12.45%8,901.98万
26.87%7,366万
49.26%5,383.22万
管理费用
14.27%1.73亿
17.17%1.13亿
14.03%5,209.4万
20.08%2.55亿
24.39%1.52亿
25.19%9,610.7万
29.80%4,568.31万
11.09%2.13亿
16.65%1.22亿
10.64%7,676.94万
财务费用
39,812.31%675.34万
250.14%380.66万
366.04%128.33万
-78.50%351.51万
-100.23%-1.7万
-73.83%108.72万
-132.95%-48.24万
-20.10%1,635.09万
377.45%750.15万
70.66%415.46万
-利息费用
31.86%1,163.67万
25.76%715.82万
1.95%258.63万
-1.63%1,326.1万
-18.79%882.49万
-19.06%569.19万
-22.50%253.69万
10.36%1,348.1万
72.93%1,086.65万
55.73%703.2万
-利息收入
41.94%-743.32万
39.81%-439.15万
52.01%-169.14万
-1.36%-1,427.01万
-4.41%-1,280.29万
-15.13%-729.59万
51.63%-352.47万
-50.55%-1,407.82万
17.38%-1,226.25万
0.90%-633.69万
研发费用
-4.52%2.65亿
-4.06%1.72亿
-27.28%6,915.77万
2.05%3.63亿
-6.55%2.77亿
-7.32%1.79亿
2.24%9,510.4万
9.43%3.56亿
5.96%2.96亿
9.92%1.93亿
信用减值损失
137.10%695.26万
1,030.99%914.83万
254.30%199.22万
41.32%-2,773.6万
-98.39%-1,874.07万
-115.74%-98.27万
47.65%-129.11万
19.85%-4,726.52万
47.78%-944.64万
170.89%624.15万
资产减值损失
-1.44%-746.67万
54.00%-493.29万
-133.73%-102.71万
59.83%-1,396.81万
69.73%-736.08万
52.65%-1,072.43万
153.21%304.48万
-44.24%-3,477.54万
-171.35%-2,431.69万
-151.06%-2,264.99万
非经营性净收益
24.73%5,898.58万
-11.04%4,388.67万
-26.10%2,408.77万
166.15%7,890.83万
44.22%4,729.05万
167.85%4,933.06万
9,945.85%3,259.4万
1,154.29%2,964.82万
54.09%3,279.14万
17.13%1,841.76万
公允价值变动净收益
100.25%105.93万
130.25%49.19万
--19.3万
-50.76%49.66万
802.42%52.9万
264.45%21.36万
----
511.54%100.85万
130.98%5.86万
-73.59%5.86万
投资净收益
-23.14%1,439.36万
-14.16%1,059.1万
126.90%537.87万
9.25%3,194.69万
30.05%1,872.8万
84.01%1,233.81万
197.76%237.05万
20.76%2,924.09万
1.06%1,440.05万
-14.41%670.51万
-其中:对联营合营企业的投资收益
-77.52%-462.57万
-4.86%-55.35万
---34万
-45.61%-379.61万
-17.20%-260.58万
76.86%-52.79万
----
-40.80%-260.71万
-255.30%-222.34万
-447.02%-228.13万
资产处置收益
6,721.13%4.84万
64.34%4.84万
--0
77.19%14.67万
99.06%-731.39
141.04%2.95万
-103.67%-731.39
158.95%8.28万
58.82%-7.77万
36.97%-7.18万
其他收益
-18.73%4,399.86万
-41.10%2,854万
-38.35%1,755.08万
8.19%8,802.24万
3.76%5,413.57万
72.23%4,845.63万
299.69%2,847.06万
44.14%8,135.66万
51.40%5,217.32万
9.86%2,813.4万
营业利润
-16.99%1.35亿
-4.17%1.05亿
-43.96%3,303.35万
0.69%2.45亿
-10.32%1.62亿
-5.68%1.1亿
10.17%5,894.5万
4.56%2.43亿
6.40%1.81亿
0.68%1.16亿
加:营业外收入
284.30%43.53万
124.13%19.1万
136.13%7.22万
-72.44%31.05万
-95.17%11.33万
-91.55%8.52万
-85.65%3.06万
-2.93%112.65万
420.48%234.58万
176.37%100.84万
减:营业外支出
-94.25%10.86万
-98.22%2.1万
-99.32%7,393.42
247.42%200.26万
726.70%188.77万
430.82%118.25万
410.22%107.96万
0.32%57.64万
-76.06%22.83万
-50.77%22.28万
利润总额
-15.87%1.35亿
-3.05%1.05亿
-42.83%3,309.83万
-0.23%2.43亿
-12.33%1.6亿
-7.25%1.09亿
8.21%5,789.59万
4.53%2.44亿
7.97%1.83亿
1.43%1.17亿
减:所得税费用
21.68%930.17万
-43.84%956.73万
-67.67%387.14万
200.46%242.23万
68.60%764.42万
103.33%1,703.61万
196.76%1,197.6万
70.33%-241.12万
46.84%453.4万
180.05%837.86万
净利润
-17.75%1.26亿
4.53%9,580.69万
-36.35%2,922.69万
-2.19%2.41亿
-14.39%1.53亿
-15.77%9,165.15万
-7.17%4,591.99万
2.01%2.46亿
7.25%1.78亿
-3.32%1.09亿
持续经营净利润
-17.75%1.26亿
4.53%9,580.69万
-36.35%2,922.69万
-2.19%2.41亿
-14.39%1.53亿
-15.77%9,165.15万
-7.17%4,591.99万
2.01%2.46亿
7.25%1.78亿
-3.32%1.09亿
减:少数股东损益
-15.52%2,775.3万
-4.86%2,273.67万
-21.82%737.03万
1.21%4,648.34万
-11.70%3,284.98万
2.58%2,389.82万
-1.80%942.79万
5.60%4,592.54万
19.36%3,720.09万
16.33%2,329.8万
归属于母公司所有者的净利润
-18.37%9,782.4万
7.85%7,307.02万
-40.11%2,185.66万
-2.97%1.94亿
-15.10%1.2亿
-20.76%6,775.34万
-8.47%3,649.2万
1.23%2亿
4.45%1.41亿
-7.57%8,550.69万
每股收益
基本每股收益
-15.61%0.0989
7.85%0.0714
-40.06%0.0214
-2.96%0.1901
-15.07%0.1172
-20.81%0.0662
-8.46%0.0357
1.24%0.1959
4.47%0.138
-7.52%0.0836
稀释每股收益
-15.61%0.0989
7.85%0.0714
-40.06%0.0214
-2.96%0.1901
-15.07%0.1172
-20.81%0.0662
-8.46%0.0357
1.24%0.1959
4.47%0.138
-7.52%0.0836
其他综合收益
-1,078.69%-159.72万
-124.84%-64.33万
-110.46%-21.02万
145.81%209.4万
-92.13%16.32万
-3.60%259万
360.75%200.87万
-78.94%85.19万
-60.48%207.35万
25.21%268.68万
归属于母公司所有者的其他综合收益总额
-1,078.69%-159.55万
-124.81%-64.26万
-110.46%-20.99万
145.81%209.18万
-92.14%16.3万
-3.60%259万
360.47%200.66万
-78.94%85.1万
-60.48%207.35万
25.21%268.68万
归属于少数股东的其他综合收益总额
-1,078.67%-1,672.54
---673.6
-110.46%-220.06
145.81%2,192.74
--170.9
----
--2,103.49
-78.94%892.05
----
----
综合收益总额
-18.89%1.24亿
0.98%9,516.37万
-39.46%2,901.67万
-1.68%2.43亿
-15.28%1.53亿
-15.47%9,424.16万
-1.58%4,792.87万
0.68%2.47亿
5.18%1.8亿
-2.78%1.11亿
归属于母公司所有者的综合收益总额
-19.81%9,622.85万
2.96%7,242.76万
-43.77%2,164.66万
-2.34%1.97亿
-16.21%1.2亿
-20.24%7,034.34万
-1.53%3,849.87万
-0.38%2.01亿
2.03%1.43亿
-6.83%8,819.38万
归属于少数股东的综合收益总额
-15.52%2,775.14万
-4.86%2,273.6万
-21.84%737.01万
1.22%4,648.56万
-11.70%3,284.99万
2.58%2,389.82万
-1.78%943万
5.59%4,592.63万
19.36%3,720.09万
16.33%2,329.8万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 3.96%28.3亿5.53%18.54亿-8.16%8.13亿9.05%41.78亿-3.76%27.22亿-8.34%17.57亿-4.16%8.85亿-1.36%38.32亿2.37%28.28亿0.58%19.17亿
营业收入 3.96%28.3亿5.53%18.54亿-8.16%8.13亿9.05%41.78亿-3.76%27.22亿-8.34%17.57亿-4.16%8.85亿-1.36%38.32亿2.37%28.28亿0.58%19.17亿
其他业务收入 -----47.93%1,567.72万----326.54%5,358.03万-----44.59%3,010.8万-----79.65%1,256.16万----68.36%5,433.66万
营业总成本 5.64%27.54亿5.67%17.93亿-6.38%8.04亿10.90%40.12亿-2.73%26.07亿-6.73%16.97亿-1.26%8.59亿-0.85%36.18亿2.53%26.8亿0.72%18.19亿
营业成本 6.76%22.56亿6.74%14.7亿-4.62%6.67亿12.97%32.99亿-2.47%21.13亿-7.09%13.77亿-1.22%6.99亿-3.24%29.2亿0.18%21.67亿-2.28%14.82亿
营业税金及附加 67.87%1,545.82万12.92%784.87万41.79%204.04万-17.03%1,995.82万-33.07%920.84万-18.73%695.08万-40.64%143.91万60.44%2,405.4万98.47%1,375.78万61.91%855.25万
销售费用 -32.32%3,781.37万-26.00%2,672.23万-30.17%1,234.2万-19.50%7,166.45万-24.15%5,587.19万-32.92%3,611.16万-43.52%1,767.47万12.45%8,901.98万26.87%7,366万49.26%5,383.22万
管理费用 14.27%1.73亿17.17%1.13亿14.03%5,209.4万20.08%2.55亿24.39%1.52亿25.19%9,610.7万29.80%4,568.31万11.09%2.13亿16.65%1.22亿10.64%7,676.94万
财务费用 39,812.31%675.34万250.14%380.66万366.04%128.33万-78.50%351.51万-100.23%-1.7万-73.83%108.72万-132.95%-48.24万-20.10%1,635.09万377.45%750.15万70.66%415.46万
-利息费用 31.86%1,163.67万25.76%715.82万1.95%258.63万-1.63%1,326.1万-18.79%882.49万-19.06%569.19万-22.50%253.69万10.36%1,348.1万72.93%1,086.65万55.73%703.2万
-利息收入 41.94%-743.32万39.81%-439.15万52.01%-169.14万-1.36%-1,427.01万-4.41%-1,280.29万-15.13%-729.59万51.63%-352.47万-50.55%-1,407.82万17.38%-1,226.25万0.90%-633.69万
研发费用 -4.52%2.65亿-4.06%1.72亿-27.28%6,915.77万2.05%3.63亿-6.55%2.77亿-7.32%1.79亿2.24%9,510.4万9.43%3.56亿5.96%2.96亿9.92%1.93亿
信用减值损失 137.10%695.26万1,030.99%914.83万254.30%199.22万41.32%-2,773.6万-98.39%-1,874.07万-115.74%-98.27万47.65%-129.11万19.85%-4,726.52万47.78%-944.64万170.89%624.15万
资产减值损失 -1.44%-746.67万54.00%-493.29万-133.73%-102.71万59.83%-1,396.81万69.73%-736.08万52.65%-1,072.43万153.21%304.48万-44.24%-3,477.54万-171.35%-2,431.69万-151.06%-2,264.99万
非经营性净收益 24.73%5,898.58万-11.04%4,388.67万-26.10%2,408.77万166.15%7,890.83万44.22%4,729.05万167.85%4,933.06万9,945.85%3,259.4万1,154.29%2,964.82万54.09%3,279.14万17.13%1,841.76万
公允价值变动净收益 100.25%105.93万130.25%49.19万--19.3万-50.76%49.66万802.42%52.9万264.45%21.36万----511.54%100.85万130.98%5.86万-73.59%5.86万
投资净收益 -23.14%1,439.36万-14.16%1,059.1万126.90%537.87万9.25%3,194.69万30.05%1,872.8万84.01%1,233.81万197.76%237.05万20.76%2,924.09万1.06%1,440.05万-14.41%670.51万
-其中:对联营合营企业的投资收益 -77.52%-462.57万-4.86%-55.35万---34万-45.61%-379.61万-17.20%-260.58万76.86%-52.79万-----40.80%-260.71万-255.30%-222.34万-447.02%-228.13万
资产处置收益 6,721.13%4.84万64.34%4.84万--077.19%14.67万99.06%-731.39141.04%2.95万-103.67%-731.39158.95%8.28万58.82%-7.77万36.97%-7.18万
其他收益 -18.73%4,399.86万-41.10%2,854万-38.35%1,755.08万8.19%8,802.24万3.76%5,413.57万72.23%4,845.63万299.69%2,847.06万44.14%8,135.66万51.40%5,217.32万9.86%2,813.4万
营业利润 -16.99%1.35亿-4.17%1.05亿-43.96%3,303.35万0.69%2.45亿-10.32%1.62亿-5.68%1.1亿10.17%5,894.5万4.56%2.43亿6.40%1.81亿0.68%1.16亿
加:营业外收入 284.30%43.53万124.13%19.1万136.13%7.22万-72.44%31.05万-95.17%11.33万-91.55%8.52万-85.65%3.06万-2.93%112.65万420.48%234.58万176.37%100.84万
减:营业外支出 -94.25%10.86万-98.22%2.1万-99.32%7,393.42247.42%200.26万726.70%188.77万430.82%118.25万410.22%107.96万0.32%57.64万-76.06%22.83万-50.77%22.28万
利润总额 -15.87%1.35亿-3.05%1.05亿-42.83%3,309.83万-0.23%2.43亿-12.33%1.6亿-7.25%1.09亿8.21%5,789.59万4.53%2.44亿7.97%1.83亿1.43%1.17亿
减:所得税费用 21.68%930.17万-43.84%956.73万-67.67%387.14万200.46%242.23万68.60%764.42万103.33%1,703.61万196.76%1,197.6万70.33%-241.12万46.84%453.4万180.05%837.86万
净利润 -17.75%1.26亿4.53%9,580.69万-36.35%2,922.69万-2.19%2.41亿-14.39%1.53亿-15.77%9,165.15万-7.17%4,591.99万2.01%2.46亿7.25%1.78亿-3.32%1.09亿
持续经营净利润 -17.75%1.26亿4.53%9,580.69万-36.35%2,922.69万-2.19%2.41亿-14.39%1.53亿-15.77%9,165.15万-7.17%4,591.99万2.01%2.46亿7.25%1.78亿-3.32%1.09亿
减:少数股东损益 -15.52%2,775.3万-4.86%2,273.67万-21.82%737.03万1.21%4,648.34万-11.70%3,284.98万2.58%2,389.82万-1.80%942.79万5.60%4,592.54万19.36%3,720.09万16.33%2,329.8万
归属于母公司所有者的净利润 -18.37%9,782.4万7.85%7,307.02万-40.11%2,185.66万-2.97%1.94亿-15.10%1.2亿-20.76%6,775.34万-8.47%3,649.2万1.23%2亿4.45%1.41亿-7.57%8,550.69万
每股收益
基本每股收益 -15.61%0.09897.85%0.0714-40.06%0.0214-2.96%0.1901-15.07%0.1172-20.81%0.0662-8.46%0.03571.24%0.19594.47%0.138-7.52%0.0836
稀释每股收益 -15.61%0.09897.85%0.0714-40.06%0.0214-2.96%0.1901-15.07%0.1172-20.81%0.0662-8.46%0.03571.24%0.19594.47%0.138-7.52%0.0836
其他综合收益 -1,078.69%-159.72万-124.84%-64.33万-110.46%-21.02万145.81%209.4万-92.13%16.32万-3.60%259万360.75%200.87万-78.94%85.19万-60.48%207.35万25.21%268.68万
归属于母公司所有者的其他综合收益总额 -1,078.69%-159.55万-124.81%-64.26万-110.46%-20.99万145.81%209.18万-92.14%16.3万-3.60%259万360.47%200.66万-78.94%85.1万-60.48%207.35万25.21%268.68万
归属于少数股东的其他综合收益总额 -1,078.67%-1,672.54---673.6-110.46%-220.06145.81%2,192.74--170.9------2,103.49-78.94%892.05--------
综合收益总额 -18.89%1.24亿0.98%9,516.37万-39.46%2,901.67万-1.68%2.43亿-15.28%1.53亿-15.47%9,424.16万-1.58%4,792.87万0.68%2.47亿5.18%1.8亿-2.78%1.11亿
归属于母公司所有者的综合收益总额 -19.81%9,622.85万2.96%7,242.76万-43.77%2,164.66万-2.34%1.97亿-16.21%1.2亿-20.24%7,034.34万-1.53%3,849.87万-0.38%2.01亿2.03%1.43亿-6.83%8,819.38万
归属于少数股东的综合收益总额 -15.52%2,775.14万-4.86%2,273.6万-21.84%737.01万1.22%4,648.56万-11.70%3,284.99万2.58%2,389.82万-1.78%943万5.59%4,592.63万19.36%3,720.09万16.33%2,329.8万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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