Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
九洲集团 (300040)
- 7.50
- -0.16-2.09%
午间休市 05/08 11:30 (北京)
48.26亿总市值110.29市盈率TTM
7.73最高价7.46最低价41.25万手成交量7.59今开7.66昨收3.12亿成交额7.97%换手率117.19市盈率(静)6.43亿总股本9.4952周最高1.85市净率38.80亿流通值5.8452周最低9.19涨停价5.17亿流通股13.83历史最高6.13跌停价3.53%振幅2.22历史最低0.06股息TTM7.57平均价23.99万手内盘0.79%股息率TTM100股每手16.63万手外盘
九洲集团 (300040) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.07%3.42亿 | -1.88%14.53亿 | -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 |
| 营业收入 | 11.07%3.42亿 | -1.88%14.53亿 | -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 |
| 其他业务收入 | ---- | 15.42%1,540.74万 | ---- | 17.03%630.35万 | ---- | -63.14%1,334.94万 | ---- | -80.92%538.63万 | ---- | -66.03%3,621.53万 |
| 营业总成本 | 6.00%3.22亿 | 0.44%14.47亿 | 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 |
| 营业成本 | 3.90%2.27亿 | -1.88%10.56亿 | 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 |
| 营业税金及附加 | 2.86%359.64万 | -16.85%1,532.71万 | -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 |
| 销售费用 | 55.67%2,118.58万 | 42.54%8,696.06万 | 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 |
| 管理费用 | 6.55%3,052.9万 | 0.51%1.23亿 | -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 |
| 财务费用 | -1.06%3,600.76万 | -2.34%1.41亿 | -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 |
| -利息费用 | -15.61%3,102.91万 | -2.06%1.41亿 | -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 |
| -利息收入 | 28.23%-25.12万 | 27.50%-113.5万 | 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 |
| 研发费用 | 14.84%461.76万 | 35.53%2,461.17万 | 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 |
| 信用减值损失 | -222.52%-710.62万 | 115.18%1,335.44万 | 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 |
| 资产减值损失 | ---- | 97.32%-1,225.2万 | 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 |
| 非经营性净收益 | -43.57%1,351.87万 | 115.06%8,080.41万 | 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 |
| 投资净收益 | 30.00%1,885.32万 | 1,924.17%6,879.44万 | 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 |
| -其中:对联营合营企业的投资收益 | 30.07%1,883.91万 | 1,651.35%6,780.72万 | 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 |
| 资产处置收益 | ---14.33万 | -359.60%-227.4万 | -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 |
| 其他收益 | -47.62%191.5万 | 21.66%1,318.12万 | 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 |
| 营业利润 | 19.36%3,342.99万 | 117.68%8,763.14万 | -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 |
| 加:营业外收入 | 19.36%23.27万 | 272.62%690.4万 | 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 |
| 减:营业外支出 | -82.89%1.1万 | 560.16%2,435.2万 | 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 |
| 利润总额 | 19.60%3,365.16万 | 114.11%7,018.34万 | -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 |
| 减:所得税费用 | 57.49%605.42万 | -45.44%2,227.96万 | -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 |
| 净利润 | 13.60%2,759.74万 | 108.90%4,790.38万 | -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 |
| 持续经营净利润 | 13.60%2,759.74万 | 108.90%4,790.38万 | -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 |
| 减：少数股东损益 | 24.29%191.55万 | 5.55%695.88万 | 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 |
| 归属于母公司所有者的净利润 | 12.88%2,568.18万 | 107.52%4,094.5万 | -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 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.60%2,759.74万 | 108.90%4,790.38万 | -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 |
| 归属于母公司所有者的综合收益总额 | 12.88%2,568.18万 | 107.52%4,094.5万 | -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 |
| 归属于少数股东的综合收益总额 | 24.29%191.55万 | 5.55%695.88万 | 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 |
| 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 | -- | -- | -- | 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) | -- | -- | -- | 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。
