沪深市场个股详情

九洲集团 (300040)

添加自选
  • 6.14
  • +0.06+0.99%
交易中 01/06 11:03 (北京)
39.51亿总市值-6.88市盈率TTM

九洲集团 (300040) 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
-2.75%9.47亿
-7.60%6.85亿
-3.05%3.08亿
22.09%14.81亿
21.05%9.74亿
42.68%7.42亿
11.32%3.18亿
-8.89%12.13亿
-12.92%8.04亿
-20.08%5.2亿
营业收入
-2.75%9.47亿
-7.60%6.85亿
-3.05%3.08亿
22.09%14.81亿
21.05%9.74亿
42.68%7.42亿
11.32%3.18亿
-8.89%12.13亿
-12.92%8.04亿
-20.08%5.2亿
其他业务收入
----
17.03%630.35万
----
-63.14%1,334.94万
----
-80.92%538.63万
----
-66.03%3,621.53万
----
-45.32%2,822.66万
营业总成本
2.95%9.55亿
-0.75%6.7亿
-7.21%3.04亿
20.05%14.4亿
17.35%9.28亿
35.44%6.75亿
23.43%3.28亿
-0.15%12亿
-3.94%7.91亿
-12.76%4.99亿
营业成本
2.31%6.81亿
-1.80%4.89亿
-11.58%2.18亿
26.35%10.76亿
28.29%6.65亿
58.23%4.98亿
34.86%2.47亿
5.40%8.51亿
-3.54%5.19亿
-15.65%3.15亿
营业税金及附加
-18.30%1,096.47万
-28.54%702.34万
-12.50%349.66万
13.05%1,843.33万
21.84%1,342.02万
35.62%982.8万
26.54%399.59万
10.04%1,630.53万
29.70%1,101.47万
24.80%724.66万
销售费用
50.96%5,561.5万
33.46%3,364.06万
63.92%1,360.95万
35.23%6,100.77万
26.87%3,683.98万
42.72%2,520.58万
14.18%830.23万
6.82%4,511.39万
6.64%2,903.74万
0.41%1,766.05万
管理费用
-4.89%8,767.43万
-1.93%6,089.46万
3.08%2,865.26万
12.01%1.23亿
11.13%9,218.34万
10.57%6,209.06万
2.76%2,779.71万
-1.34%1.1亿
1.46%8,294.96万
-5.37%5,615.33万
财务费用
-1.22%1.05亿
-0.93%7,061.69万
-0.58%3,639.23万
-6.01%1.44亿
-21.14%1.06亿
-22.99%7,127.93万
-11.40%3,660.52万
-18.03%1.53亿
-8.75%1.35亿
-10.15%9,255.43万
-利息费用
-1.28%1.05亿
-0.56%7,111.44万
-0.31%3,677万
-6.32%1.44亿
-21.02%1.07亿
-23.30%7,151.26万
-11.89%3,688.57万
-18.68%1.54亿
-8.33%1.35亿
-9.94%9,323.09万
-利息收入
41.51%-90.25万
38.62%-66.08万
38.90%-35.01万
19.83%-156.55万
5.27%-154.28万
20.06%-107.66万
14.31%-57.29万
37.00%-195.27万
-30.46%-162.86万
-54.26%-134.67万
研发费用
10.85%1,538.62万
1.41%874.26万
-11.36%402.09万
-24.19%1,815.97万
-3.67%1,387.97万
-14.48%862.08万
14.66%453.62万
-37.91%2,395.41万
-29.45%1,440.79万
-19.24%1,008.09万
信用减值损失
408.40%3,377.99万
527.26%1,061.34万
-44.88%580.01万
-2,019.37%-8,796.14万
-59.26%664.44万
-131.00%-248.41万
702.13%1,052.32万
-0.69%458.28万
11.81%1,630.91万
4.85%801.27万
资产减值损失
90.54%-8,304.87
57.23%-7,279.98
---3,856.14
-2,115.80%-4.57亿
-110.65%-8.78万
-101.73%-1.7万
----
-944.09%-2,060.59万
140.51%82.41万
130.42%98.6万
非经营性净收益
62.91%9,504.66万
40.12%5,681.5万
-32.64%2,395.45万
-639.62%-5.37亿
15.89%5,834.18万
26.05%4,054.75万
131.57%3,556.03万
88.02%9,944.15万
4.25%5,034.17万
-11.60%3,216.85万
投资净收益
22.56%5,311.37万
10.89%4,076.1万
-29.08%1,450.23万
-104.03%-377.13万
94.70%4,333.53万
129.10%3,675.89万
73.31%2,044.92万
181.72%9,365.52万
-13.41%2,225.71万
-37.19%1,604.52万
-其中:对联营合营企业的投资收益
23.35%5,277.61万
12.07%4,072.9万
-28.16%1,448.36万
-119.30%-437.09万
102.70%4,278.47万
139.95%3,634.36万
78.05%2,016.03万
361.97%2,265.24万
82,260.83%2,110.75万
3,060.51%1,514.64万
资产处置收益
-100.92%-3,163.88
-96.10%2,459.2
----
111.31%87.6万
-19.21%34.49万
-83.41%6.3万
--13.21万
9.14%41.45万
62.83%42.7万
44.76%37.96万
其他收益
0.73%816.45万
-12.55%544.54万
-17.95%365.59万
-49.36%1,083.41万
-22.99%810.49万
-7.68%622.67万
6.81%445.57万
28.71%2,139.49万
7.71%1,052.44万
9.13%674.5万
营业利润
-16.81%8,653.93万
-32.71%7,205.53万
9.12%2,800.65万
-538.28%-4.96亿
62.72%1.04亿
100.19%1.07亿
-27.43%2,566.63万
-38.24%1.13亿
-57.03%6,392.88万
-53.66%5,348.68万
加:营业外收入
1.17%137.03万
91.36%89.95万
-30.64%19.49万
-58.78%185.28万
-79.86%135.44万
-83.88%47.01万
-85.07%28.11万
86.54%449.44万
1,039.90%672.55万
528.87%291.63万
减:营业外支出
842.79%1,554.04万
1,136.02%551.37万
-31.88%6.41万
158.25%368.88万
73.42%164.83万
-22.08%44.61万
-14.85%9.41万
-67.73%142.84万
13.48%95.05万
-26.89%57.25万
利润总额
-30.23%7,236.91万
-37.03%6,744.12万
8.83%2,813.73万
-528.29%-4.97亿
48.81%1.04亿
91.83%1.07亿
-30.39%2,585.33万
-35.85%1.16亿
-53.07%6,970.38万
-51.49%5,583.07万
减:所得税费用
-7.09%2,297.59万
-8.13%2,124.77万
24,017.45%384.41万
165.38%4,083.72万
392.03%2,472.8万
503.14%2,312.87万
-101.29%-1.61万
-3.98%1,538.85万
-207.07%-846.77万
-190.88%-573.71万
净利润
-37.48%4,939.32万
-44.99%4,619.35万
-6.09%2,429.32万
-634.25%-5.38亿
1.06%7,900.12万
36.39%8,397.29万
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
持续经营净利润
-37.48%4,939.32万
-44.99%4,619.35万
-6.09%2,429.32万
-634.25%-5.38亿
1.06%7,900.12万
36.39%8,397.29万
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
减:少数股东损益
8.04%627.59万
-13.00%337.85万
-14.33%154.11万
1.02%659.31万
11.21%580.89万
3.08%388.33万
6.67%179.89万
-62.43%652.66万
-67.58%522.35万
-73.49%376.72万
归属于母公司所有者的净利润
-41.09%4,311.73万
-46.54%4,281.5万
-5.48%2,275.21万
-678.26%-5.45亿
0.33%7,319.24万
38.56%8,008.95万
-29.64%2,407.04万
-36.19%9,421.49万
-41.41%7,294.8万
-38.88%5,780.07万
每股收益
基本每股收益
-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
-42.86%0.12
-37.50%0.1
稀释每股收益
-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
-38.10%0.13
-37.50%0.1
其他综合收益
综合收益总额
-37.48%4,939.32万
-44.99%4,619.35万
-6.09%2,429.32万
-634.25%-5.38亿
1.06%7,900.12万
36.39%8,397.29万
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
归属于母公司所有者的综合收益总额
-41.09%4,311.73万
-46.54%4,281.5万
-5.48%2,275.21万
-678.26%-5.45亿
0.33%7,319.24万
38.56%8,008.95万
-29.64%2,407.04万
-36.19%9,421.49万
-41.41%7,294.8万
-38.88%5,780.07万
归属于少数股东的综合收益总额
8.04%627.59万
-13.00%337.85万
-14.33%154.11万
1.02%659.31万
11.21%580.89万
3.08%388.33万
6.67%179.89万
-62.43%652.66万
-67.58%522.35万
-73.49%376.72万
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
--
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无保留意见
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无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -2.75%9.47亿-7.60%6.85亿-3.05%3.08亿22.09%14.81亿21.05%9.74亿42.68%7.42亿11.32%3.18亿-8.89%12.13亿-12.92%8.04亿-20.08%5.2亿
营业收入 -2.75%9.47亿-7.60%6.85亿-3.05%3.08亿22.09%14.81亿21.05%9.74亿42.68%7.42亿11.32%3.18亿-8.89%12.13亿-12.92%8.04亿-20.08%5.2亿
其他业务收入 ----17.03%630.35万-----63.14%1,334.94万-----80.92%538.63万-----66.03%3,621.53万-----45.32%2,822.66万
营业总成本 2.95%9.55亿-0.75%6.7亿-7.21%3.04亿20.05%14.4亿17.35%9.28亿35.44%6.75亿23.43%3.28亿-0.15%12亿-3.94%7.91亿-12.76%4.99亿
营业成本 2.31%6.81亿-1.80%4.89亿-11.58%2.18亿26.35%10.76亿28.29%6.65亿58.23%4.98亿34.86%2.47亿5.40%8.51亿-3.54%5.19亿-15.65%3.15亿
营业税金及附加 -18.30%1,096.47万-28.54%702.34万-12.50%349.66万13.05%1,843.33万21.84%1,342.02万35.62%982.8万26.54%399.59万10.04%1,630.53万29.70%1,101.47万24.80%724.66万
销售费用 50.96%5,561.5万33.46%3,364.06万63.92%1,360.95万35.23%6,100.77万26.87%3,683.98万42.72%2,520.58万14.18%830.23万6.82%4,511.39万6.64%2,903.74万0.41%1,766.05万
管理费用 -4.89%8,767.43万-1.93%6,089.46万3.08%2,865.26万12.01%1.23亿11.13%9,218.34万10.57%6,209.06万2.76%2,779.71万-1.34%1.1亿1.46%8,294.96万-5.37%5,615.33万
财务费用 -1.22%1.05亿-0.93%7,061.69万-0.58%3,639.23万-6.01%1.44亿-21.14%1.06亿-22.99%7,127.93万-11.40%3,660.52万-18.03%1.53亿-8.75%1.35亿-10.15%9,255.43万
-利息费用 -1.28%1.05亿-0.56%7,111.44万-0.31%3,677万-6.32%1.44亿-21.02%1.07亿-23.30%7,151.26万-11.89%3,688.57万-18.68%1.54亿-8.33%1.35亿-9.94%9,323.09万
-利息收入 41.51%-90.25万38.62%-66.08万38.90%-35.01万19.83%-156.55万5.27%-154.28万20.06%-107.66万14.31%-57.29万37.00%-195.27万-30.46%-162.86万-54.26%-134.67万
研发费用 10.85%1,538.62万1.41%874.26万-11.36%402.09万-24.19%1,815.97万-3.67%1,387.97万-14.48%862.08万14.66%453.62万-37.91%2,395.41万-29.45%1,440.79万-19.24%1,008.09万
信用减值损失 408.40%3,377.99万527.26%1,061.34万-44.88%580.01万-2,019.37%-8,796.14万-59.26%664.44万-131.00%-248.41万702.13%1,052.32万-0.69%458.28万11.81%1,630.91万4.85%801.27万
资产减值损失 90.54%-8,304.8757.23%-7,279.98---3,856.14-2,115.80%-4.57亿-110.65%-8.78万-101.73%-1.7万-----944.09%-2,060.59万140.51%82.41万130.42%98.6万
非经营性净收益 62.91%9,504.66万40.12%5,681.5万-32.64%2,395.45万-639.62%-5.37亿15.89%5,834.18万26.05%4,054.75万131.57%3,556.03万88.02%9,944.15万4.25%5,034.17万-11.60%3,216.85万
投资净收益 22.56%5,311.37万10.89%4,076.1万-29.08%1,450.23万-104.03%-377.13万94.70%4,333.53万129.10%3,675.89万73.31%2,044.92万181.72%9,365.52万-13.41%2,225.71万-37.19%1,604.52万
-其中:对联营合营企业的投资收益 23.35%5,277.61万12.07%4,072.9万-28.16%1,448.36万-119.30%-437.09万102.70%4,278.47万139.95%3,634.36万78.05%2,016.03万361.97%2,265.24万82,260.83%2,110.75万3,060.51%1,514.64万
资产处置收益 -100.92%-3,163.88-96.10%2,459.2----111.31%87.6万-19.21%34.49万-83.41%6.3万--13.21万9.14%41.45万62.83%42.7万44.76%37.96万
其他收益 0.73%816.45万-12.55%544.54万-17.95%365.59万-49.36%1,083.41万-22.99%810.49万-7.68%622.67万6.81%445.57万28.71%2,139.49万7.71%1,052.44万9.13%674.5万
营业利润 -16.81%8,653.93万-32.71%7,205.53万9.12%2,800.65万-538.28%-4.96亿62.72%1.04亿100.19%1.07亿-27.43%2,566.63万-38.24%1.13亿-57.03%6,392.88万-53.66%5,348.68万
加:营业外收入 1.17%137.03万91.36%89.95万-30.64%19.49万-58.78%185.28万-79.86%135.44万-83.88%47.01万-85.07%28.11万86.54%449.44万1,039.90%672.55万528.87%291.63万
减:营业外支出 842.79%1,554.04万1,136.02%551.37万-31.88%6.41万158.25%368.88万73.42%164.83万-22.08%44.61万-14.85%9.41万-67.73%142.84万13.48%95.05万-26.89%57.25万
利润总额 -30.23%7,236.91万-37.03%6,744.12万8.83%2,813.73万-528.29%-4.97亿48.81%1.04亿91.83%1.07亿-30.39%2,585.33万-35.85%1.16亿-53.07%6,970.38万-51.49%5,583.07万
减:所得税费用 -7.09%2,297.59万-8.13%2,124.77万24,017.45%384.41万165.38%4,083.72万392.03%2,472.8万503.14%2,312.87万-101.29%-1.61万-3.98%1,538.85万-207.07%-846.77万-190.88%-573.71万
净利润 -37.48%4,939.32万-44.99%4,619.35万-6.09%2,429.32万-634.25%-5.38亿1.06%7,900.12万36.39%8,397.29万-27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万
持续经营净利润 -37.48%4,939.32万-44.99%4,619.35万-6.09%2,429.32万-634.25%-5.38亿1.06%7,900.12万36.39%8,397.29万-27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万
减:少数股东损益 8.04%627.59万-13.00%337.85万-14.33%154.11万1.02%659.31万11.21%580.89万3.08%388.33万6.67%179.89万-62.43%652.66万-67.58%522.35万-73.49%376.72万
归属于母公司所有者的净利润 -41.09%4,311.73万-46.54%4,281.5万-5.48%2,275.21万-678.26%-5.45亿0.33%7,319.24万38.56%8,008.95万-29.64%2,407.04万-36.19%9,421.49万-41.41%7,294.8万-38.88%5,780.07万
每股收益
基本每股收益 -41.67%0.07-50.00%0.070.00%0.04-681.25%-0.930.00%0.1240.00%0.14-33.33%0.04-36.00%0.16-42.86%0.12-37.50%0.1
稀释每股收益 -38.46%0.08-42.86%0.080.00%0.04-681.25%-0.930.00%0.1340.00%0.14-33.33%0.04-36.00%0.16-38.10%0.13-37.50%0.1
其他综合收益
综合收益总额 -37.48%4,939.32万-44.99%4,619.35万-6.09%2,429.32万-634.25%-5.38亿1.06%7,900.12万36.39%8,397.29万-27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万
归属于母公司所有者的综合收益总额 -41.09%4,311.73万-46.54%4,281.5万-5.48%2,275.21万-678.26%-5.45亿0.33%7,319.24万38.56%8,008.95万-29.64%2,407.04万-36.19%9,421.49万-41.41%7,294.8万-38.88%5,780.07万
归属于少数股东的综合收益总额 8.04%627.59万-13.00%337.85万-14.33%154.11万1.02%659.31万11.21%580.89万3.08%388.33万6.67%179.89万-62.43%652.66万-67.58%522.35万-73.49%376.72万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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