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九州一轨(688485)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)13458.698774.072605.8435907.3218846.49
营业收入(万元)13458.698774.072605.8435907.3218846.49
营业总成本(万元)13679.759559.693794.6535508.2719910.22
营业成本(万元)8235.685423.712199.6226735.6614533.87
净利润(万元)-1721.31-213.31-602.491115.20-2394.18
归属于母公司的净利润(万元)-1721.31-213.31-602.491115.20-2394.18
营业利润(万元)-2372.13-555.50-909.411165.00-2953.97
利润总额(万元)-2370.65-555.52-909.411136.10-2971.40
少数股东损益(万元)-133.40-139.99-74.675.83-73.14
基本每股收益(元)-0.12(元)-0.01(元)-0.04(元)0.08(元)-0.18(元)
稀释每股收益(元)-0.12(元)-0.01(元)-0.04(元)0.08(元)-0.18(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)-1851.30-316.49-660.33618.08-2854.17
总资产(万元)142718.95144991.22144223.81146864.85145249.37
总负债(万元)16329.7717178.4716399.5018363.3820335.63
归属于母公司股东权益合计(万元)125308.32126738.49126684.73127287.22123778.47
股东权益合计(万元)126389.17127812.75127824.31128501.47124913.74
实收资本(股本)(万元)15029.2115029.2115029.2115029.2115029.21
资本公积(万元)98989.0398911.2098911.2098911.2098911.20
未分配利润(万元)13288.5214796.5214742.7615345.2511947.07
经营活动产生的现金流量净额(万元)-6404.72-4171.47-1717.121465.94-12454.64
经营活动现金流入小计(万元)10808.677699.995467.3031852.6312770.49
经营活动现金流出小计(万元)17213.3911871.467184.4130386.6925225.13
投资活动产生的现金流量净额(万元)-5677.59-11776.30-17878.95-3945.72-11289.39
投资活动现金流入小计(万元)30641.1224114.675008.2673872.1262565.95
投资活动现金流出小计(万元)36318.7135890.9822887.2077817.8373855.35
筹资活动产生的现金流量净额(万元)-807.81-399.66-319.43-6640.13-5417.75
筹资活动现金流入小计(万元)------1846.371846.37
筹资活动现金流出小计(万元)807.81399.66319.438486.507264.12
期末现金及现金等价物余额(万元)52908.9749451.6545883.6065799.0945757.21
最后修改日期2025-10-282025-08-282025-04-292025-04-292025-10-28
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