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九州一轨(688485)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)8774.072605.8435907.3218846.4911634.01
营业收入(万元)8774.072605.8435907.3218846.4911634.01
营业总成本(万元)9559.693794.6535508.2719910.2212769.20
营业成本(万元)5423.712199.6226735.6614164.929076.47
净利润(万元)-213.31-602.491115.20-2394.18-1547.30
归属于母公司的净利润(万元)-213.31-602.491115.20-2394.18-1547.30
营业利润(万元)-555.50-909.411165.00-2953.97-1884.20
利润总额(万元)-555.52-909.411136.10-2971.40-1901.60
少数股东损益(万元)-139.99-74.675.83-73.14-33.63
基本每股收益(元)-0.01(元)-0.04(元)0.08(元)-0.18(元)-0.11(元)
稀释每股收益(元)-0.01(元)-0.04(元)0.08(元)-0.18(元)-0.11(元)
非经常性损益(万元)103.18--497.12----
扣除非经常性损益后净利润(万元)-316.49-660.33618.08-2854.17-1853.62
总资产(万元)144991.22144223.81146864.85145249.37149980.91
总负债(万元)17178.4716399.5018363.3820335.6320384.18
归属于母公司股东权益合计(万元)126738.49126684.73127287.22123778.47128421.95
股东权益合计(万元)127812.75127824.31128501.47124913.74129596.73
实收资本(股本)(万元)15029.2115029.2115029.2115029.2115029.21
资本公积(万元)98911.2098911.2098911.2098911.2098911.20
未分配利润(万元)14796.5214742.7615345.2511947.0712793.95
经营活动产生的现金流量净额(万元)-4171.47-1717.121465.94-12454.64-10662.05
经营活动现金流入小计(万元)7699.995467.3031852.6312770.496310.88
经营活动现金流出小计(万元)11871.467184.4130386.6925225.1316972.93
投资活动产生的现金流量净额(万元)-11776.30-17878.95-3945.72-11289.39-22166.59
投资活动现金流入小计(万元)24114.675008.2673872.1262565.9525110.81
投资活动现金流出小计(万元)35890.9822887.2077817.8373855.3547277.40
筹资活动产生的现金流量净额(万元)-399.66-319.43-6640.13-5417.75-1191.48
筹资活动现金流入小计(万元)----1846.371846.371075.44
筹资活动现金流出小计(万元)399.66319.438486.507264.122266.92
期末现金及现金等价物余额(万元)49451.6545883.6065799.0945757.2140898.87
最后修改日期2025-08-282025-04-292025-04-292024-10-292025-08-28
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