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
九州一轨 (688485)
- 63.42
- -0.57-0.89%
已收盘 05/11 15:00 (北京)
95.32亿总市值-746.12市盈率TTM
67.00最高价61.87最低价1077.76万手成交量65.27今开63.99昨收6.90亿成交额12.14%换手率亏损市盈率(静)1.50亿总股本67.0052周最高7.62市净率56.29亿流通值9.8652周最低76.79涨停价8875.80万流通股67.00历史最高51.19跌停价8.02%振幅6.85历史最低0.02股息TTM64.03平均价559.72万手内盘0.04%股息率TTM1股每手444.68万手外盘
九州一轨 (688485) 利润表
全部
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 | 22.85%3,201.27万 | -36.67%2.27亿 | -28.59%1.35亿 | -24.58%8,774.07万 | -44.47%2,605.84万 | 30.70%3.59亿 | 1.98%1.88亿 | 7.42%1.16亿 | 92.44%4,692.42万 | -30.32%2.75亿 |
| 营业收入 | 22.85%3,201.27万 | -36.67%2.27亿 | -28.59%1.35亿 | -24.58%8,774.07万 | -44.47%2,605.84万 | 30.70%3.59亿 | 1.98%1.88亿 | 7.42%1.16亿 | 92.44%4,692.42万 | -30.32%2.75亿 |
| 营业总成本 | 6.53%4,042.3万 | -34.43%2.22亿 | -31.29%1.37亿 | -29.77%8,967.49万 | -32.18%3,794.65万 | 27.81%3.39亿 | 6.90%1.99亿 | 8.28%1.28亿 | 19.66%5,595.59万 | -15.49%2.65亿 |
| 营业成本 | 5.23%2,314.74万 | -44.34%1.49亿 | -43.33%8,235.68万 | -40.24%5,423.71万 | -41.07%2,199.62万 | 42.01%2.67亿 | 22.97%1.45亿 | 32.04%9,076.47万 | 133.04%3,732.39万 | -18.98%1.88亿 |
| 营业税金及附加 | 695.28%71.63万 | -38.89%182.57万 | -36.10%104.54万 | -17.37%93.37万 | -35.59%9.01万 | 61.26%298.78万 | 32.22%163.59万 | 37.66%113.01万 | -67.87%13.98万 | -47.84%185.28万 |
| 销售费用 | -9.11%341.24万 | -14.96%1,594.71万 | -12.76%1,206.98万 | -19.04%799.29万 | -50.05%375.43万 | -13.02%1,875.19万 | -31.91%1,383.59万 | -24.55%987.21万 | 11.10%751.64万 | -29.57%2,155.96万 |
| 管理费用 | 6.02%820.9万 | 1.57%3,585.55万 | -1.03%2,736.16万 | -5.76%1,744.14万 | 2.90%774.26万 | -14.36%3,530.2万 | -22.04%2,764.7万 | -32.62%1,850.66万 | -58.78%752.42万 | 65.39%4,122.29万 |
| 财务费用 | 87.88%-18.68万 | 28.28%-454.49万 | 10.61%-435.94万 | 12.79%-307.23万 | 24.44%-154.13万 | 23.77%-633.73万 | 18.32%-487.66万 | 4.43%-352.3万 | -111.74%-203.98万 | -7,686.90%-831.33万 |
| -利息费用 | -5.68%11.66万 | -46.41%43.25万 | -23.93%37.1万 | -12.32%25.54万 | 5.25%12.36万 | -18.23%80.71万 | -43.11%48.76万 | -58.64%29.13万 | -79.18%11.74万 | -5.71%98.71万 |
| -利息收入 | 81.56%-30.85万 | 31.00%-498.74万 | 13.41%-474.38万 | 14.74%-333.35万 | 24.88%-167.33万 | 23.06%-722.81万 | 20.53%-547.84万 | 11.67%-390.97万 | -44.32%-222.77万 | -629.70%-939.49万 |
| 研发费用 | -13.21%512.48万 | 16.85%2,431.83万 | 18.05%1,832.34万 | 10.97%1,214.21万 | 7.53%590.46万 | 1.21%2,081.14万 | -8.71%1,552.12万 | -4.92%1,094.15万 | -12.19%549.14万 | -8.25%2,056.2万 |
| 信用减值损失 | -190.71%-21.39万 | -77.61%-2,148.87万 | 8.65%-2,067.75万 | 47.17%-581.35万 | 113.08%23.58万 | 13.42%-1,209.87万 | -46.21%-2,263.58万 | -139.27%-1,100.48万 | -161.69%-180.25万 | -82.54%-1,397.4万 |
| 资产减值损失 | -23.38%82.82万 | -127.24%-934.3万 | -1.61%-353.14万 | 90.58%-10.85万 | 466.44%108.09万 | -42.31%-411.16万 | -47.07%-347.53万 | -128.86%-115.1万 | -176.20%-29.5万 | -15.60%-288.91万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | -94.67%6.76万 | -97.80%4.83万 | -59.06%60.44万 | ---- | 141.72%126.74万 | 310.91%219.93万 | 759.62%147.63万 | ---- |
| 投资净收益 | -89.59%2.59万 | -62.64%161.09万 | -67.26%134.94万 | 11.27%123.41万 | -45.20%24.85万 | 268.32%431.13万 | 549.05%412.22万 | 421.05%110.92万 | -2.64%45.35万 | -149.78%-256.14万 |
| -其中:对联营合营企业的投资收益 | -75.83%4.13万 | 220.80%46.95万 | 239.26%4.88万 | 132.23%11.54万 | 187.45%17.1万 | 93.35%-38.86万 | 97.70%-3.51万 | 65.51%-35.8万 | 188.70%5.95万 | -131.41%-584.1万 |
| 资产处置收益 | ---- | -91.56%6.25万 | 88.09%6.61万 | 88.09%6.61万 | -106.08%-2,137.88 | 18,879.98%73.98万 | 240.76%3.52万 | 477.91%3.52万 | --3.52万 | -114.23%-3,939.22 |
| 其他收益 | 12.55%70.52万 | -16.18%218.63万 | -31.88%121.51万 | -27.94%95.26万 | -17.95%62.66万 | -6.43%260.84万 | 39.19%178.38万 | 41.83%132.2万 | 160.56%76.36万 | 60.73%278.75万 |
| 营业利润 | 22.31%-706.5万 | -286.93%-2,177.77万 | 19.70%-2,372.13万 | 70.52%-555.5万 | -8.26%-909.41万 | 265.32%1,165万 | -75.49%-2,953.97万 | -44.33%-1,884.2万 | 53.68%-840.06万 | -109.91%-704.69万 |
| 加:营业外收入 | 23,884,108.96%16万 | -71.80%1.5万 | 60,714.75%1.5万 | 20.71%1.69 | 59.52%0.67 | -99.11%5.33万 | -100.00%24.67 | -79.47%1.4 | -66.13%0.42 | 103,270,266.61%600万 |
| 减:营业外支出 | ---- | 635.26%251.64万 | -99.88%215.24 | -99.88%215.24 | ---- | 2,326.45%34.22万 | 1,135.81%17.43万 | 53,275.70%17.39万 | --17.37万 | --1.41万 |
| 利润总额 | 24.07%-690.5万 | -313.71%-2,427.91万 | 20.22%-2,370.65万 | 70.79%-555.52万 | -6.06%-909.41万 | 1,170.81%1,136.1万 | -173.94%-2,971.4万 | -45.66%-1,901.6万 | 52.72%-857.43万 | -101.49%-106.1万 |
| 减:所得税费用 | 36.40%-147.72万 | -4,574.80%-674.29万 | -2.35%-515.94万 | 36.94%-202.21万 | -35.16%-232.25万 | 106.57%15.07万 | -21.80%-504.08万 | 16.81%-320.66万 | 50.15%-171.84万 | -132.65%-229.27万 |
| 净利润 | 19.84%-542.78万 | -256.43%-1,753.62万 | 24.83%-1,854.71万 | 77.65%-353.31万 | 1.23%-677.16万 | 810.12%1,121.04万 | -267.79%-2,467.32万 | -71.84%-1,580.93万 | 53.33%-685.59万 | -98.08%123.17万 |
| 持续经营净利润 | 19.84%-542.78万 | -256.43%-1,753.62万 | 24.83%-1,854.71万 | 77.65%-353.31万 | 1.23%-677.16万 | 810.12%1,121.04万 | -267.79%-2,467.32万 | -71.84%-1,580.93万 | 53.33%-685.59万 | -98.08%123.17万 |
| 减：少数股东损益 | -43.96%-107.5万 | -5,387.33%-308.48万 | -82.39%-133.4万 | -316.28%-139.99万 | -334.22%-74.67万 | 228.34%5.83万 | -91.52%-73.14万 | -19.44%-33.63万 | -913.85%-17.2万 | -149.36%-4.55万 |
| 归属于母公司所有者的净利润 | 27.75%-435.28万 | -229.59%-1,445.14万 | 28.10%-1,721.31万 | 86.21%-213.31万 | 9.86%-602.49万 | 773.15%1,115.2万 | -278.43%-2,394.18万 | -73.49%-1,547.3万 | 54.45%-668.4万 | -98.00%127.72万 |
| 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 |
| 稀释每股收益 | 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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.84%-542.78万 | -256.43%-1,753.62万 | 24.83%-1,854.71万 | 77.65%-353.31万 | 1.23%-677.16万 | 810.12%1,121.04万 | -267.79%-2,467.32万 | -71.84%-1,580.93万 | 53.33%-685.59万 | -98.08%123.17万 |
| 归属于母公司所有者的综合收益总额 | 27.75%-435.28万 | -229.59%-1,445.14万 | 28.10%-1,721.31万 | 86.21%-213.31万 | 9.86%-602.49万 | 773.15%1,115.2万 | -278.43%-2,394.18万 | -73.49%-1,547.3万 | 54.45%-668.4万 | -98.00%127.72万 |
| 归属于少数股东的综合收益总额 | -43.96%-107.5万 | -5,387.33%-308.48万 | -82.39%-133.4万 | -316.28%-139.99万 | -334.22%-74.67万 | 228.34%5.83万 | -91.52%-73.14万 | -19.44%-33.63万 | -913.85%-17.2万 | -149.36%-4.55万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
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。
