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九洲集团(300040)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)61293.1634240.90145334.1694676.3868545.46
营业收入(万元)61293.1634240.90145334.1694676.3868545.46
营业总成本(万元)60438.6132249.78144541.1892149.9567021.42
营业成本(万元)41190.7522656.14105550.0068077.2648929.61
净利润(万元)2279.042568.184094.504311.734281.50
归属于母公司的净利润(万元)2334.762568.184094.504311.734281.50
营业利润(万元)3369.363342.998763.148653.937205.53
利润总额(万元)3381.963365.167018.347236.916744.12
少数股东损益(万元)413.93191.55695.88627.59337.85
基本每股收益(元)0.03(元)0.04(元)0.07(元)0.07(元)0.07(元)
稀释每股收益(元)0.03(元)0.04(元)0.07(元)0.08(元)0.08(元)
非经常性损益(万元)-----1146.85-489.54--
扣除非经常性损益后净利润(万元)2101.662379.665241.354801.274308.90
总资产(万元)706808.67750625.38733981.61739585.51720565.85
总负债(万元)439285.08481884.70468283.35478846.61471225.28
归属于母公司股东权益合计(万元)259902.34261341.81258490.94253599.85242491.27
股东权益合计(万元)267523.59268740.68265698.26260738.90249340.57
实收资本(股本)(万元)64341.0464341.0464341.0463130.0661189.24
资本公积(万元)134290.03134290.03134290.03128547.25116720.80
未分配利润(万元)49152.4650672.6848104.5048321.7348291.50
经营活动产生的现金流量净额(万元)16749.943447.8834560.0430624.212745.22
经营活动现金流入小计(万元)66534.5528675.20143559.51119117.8861929.26
经营活动现金流出小计(万元)49784.6125227.38108999.4888493.6859184.04
投资活动产生的现金流量净额(万元)-1655.36-655.83-15030.85-7572.26-4772.11
投资活动现金流入小计(万元)2552.621060.013308.872649.671922.12
投资活动现金流出小计(万元)4207.981715.8418339.7210221.936694.22
筹资活动产生的现金流量净额(万元)-30458.2815296.81-25452.97-20835.522727.77
筹资活动现金流入小计(万元)66355.3736715.37121603.4988714.0986464.09
筹资活动现金流出小计(万元)96813.6521418.56147056.46109549.6183736.32
期末现金及现金等价物余额(万元)6508.7539961.3121872.4530012.6528497.10
最后修改日期2026-08-242026-04-282026-04-272025-10-282025-08-27
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