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九洲集团(300040)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)94676.3868545.4630828.90148119.6797354.68
营业收入(万元)94676.3868545.4630828.90148119.6797354.68
营业总成本(万元)92149.9567021.4229844.07144013.0392130.89
营业成本(万元)68077.2648929.6121806.51107568.2666539.32
净利润(万元)4311.734281.502275.21-54480.847319.24
归属于母公司的净利润(万元)4311.734281.502275.21-54480.847319.24
营业利润(万元)8653.937205.532800.65-49554.2110402.31
利润总额(万元)7236.916744.122813.73-49737.8010372.92
少数股东损益(万元)627.59337.85154.11659.31580.89
基本每股收益(元)0.07(元)0.07(元)0.04(元)-0.93(元)0.12(元)
稀释每股收益(元)0.08(元)0.08(元)0.04(元)-0.93(元)0.13(元)
非经常性损益(万元)-489.54--285.105954.555546.74
扣除非经常性损益后净利润(万元)4801.274308.901990.10-60435.391772.49
总资产(万元)739585.51720565.85698461.90713608.14729845.91
总负债(万元)478846.61471225.28451228.45468953.39430963.65
归属于母公司股东权益合计(万元)253599.85242491.27240567.89238143.30292460.36
股东权益合计(万元)260738.90249340.57247233.45244654.75298882.26
实收资本(股本)(万元)63130.0661189.2460287.2960284.9358778.42
资本公积(万元)128547.25116720.80112753.01112742.62104446.02
未分配利润(万元)48321.7348291.5049900.2347625.02109425.10
经营活动产生的现金流量净额(万元)30624.212745.22-3276.4712628.967257.73
经营活动现金流入小计(万元)119117.8861929.2629381.62129877.0898282.46
经营活动现金流出小计(万元)88493.6859184.0432658.10117248.1391024.73
投资活动产生的现金流量净额(万元)-7572.26-4772.11-5247.45-33504.64-18980.51
投资活动现金流入小计(万元)2649.671922.121464.4411133.922180.89
投资活动现金流出小计(万元)10221.936694.226711.8944638.5621161.40
筹资活动产生的现金流量净额(万元)-20835.522727.77-8182.9417028.47-12847.75
筹资活动现金流入小计(万元)88714.0986464.0929409.36147784.6674386.72
筹资活动现金流出小计(万元)109549.6183736.3237592.30130756.1987234.47
期末现金及现金等价物余额(万元)30012.6528497.1011089.3627796.237072.91
最后修改日期2025-10-282025-08-272025-04-252025-04-242024-10-29
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