滬深市場個股詳情

000801 四川九洲

添加自選
  • 10.08
  • +0.32+3.28%
未開盤 06/26 15:00 (北京)
103.10億總市值52.23市盈率TTM

四川九洲關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
-4.16%8.85億
-1.36%38.32億
2.37%28.28億
0.58%19.17億
11.05%9.24億
9.61%38.85億
10.13%27.63億
18.62%19.06億
7.16%8.32億
7.40%35.44億
營業收入
-4.16%8.85億
-1.36%38.32億
2.37%28.28億
0.58%19.17億
11.05%9.24億
9.61%38.85億
10.13%27.63億
18.62%19.06億
7.16%8.32億
7.40%35.44億
其他業務收入
----
-79.65%1,256.16萬
----
68.36%5,433.66萬
----
-57.99%6,172.55萬
----
-31.34%3,227.33萬
----
7.77%1.47億
利息收入
--0
--0
----
----
--0
--0
----
----
----
----
手續費及傭金收入
--0
--0
----
----
--0
--0
----
----
----
----
已賺保費
--0
--0
----
----
--0
--0
----
----
----
----
營業總成本
-1.26%8.59億
-0.85%36.18億
2.53%26.8億
0.72%18.19億
9.06%8.7億
8.16%36.49億
9.52%26.14億
18.61%18.06億
6.54%7.98億
4.43%33.74億
營業成本
-1.22%6.99億
-3.24%29.2億
0.18%21.67億
-2.28%14.82億
6.78%7.08億
6.40%30.18億
7.03%21.63億
20.07%15.17億
5.73%6.63億
9.18%28.36億
營業稅金及附加
-40.64%143.91萬
60.44%2,405.4萬
98.47%1,375.78萬
61.91%855.25萬
35.53%242.42萬
25.78%1,499.24萬
23.09%693.19萬
42.13%528.22萬
62.10%178.86萬
-14.81%1,191.98萬
銷售費用
-43.52%1,767.47萬
12.45%8,901.98萬
26.87%7,366萬
49.26%5,383.22萬
65.25%3,129.28萬
10.56%7,916.43萬
2.56%5,805.75萬
-3.82%3,606.69萬
9.46%1,893.64萬
-31.92%7,160.56萬
管理費用
29.80%4,568.31萬
11.09%2.13億
16.65%1.22億
10.64%7,676.94萬
-4.57%3,519.41萬
24.01%1.91億
0.53%1.05億
-0.78%6,938.78萬
31.29%3,687.89萬
-1.28%1.54億
財務費用
-132.95%-48.24萬
-20.10%1,635.09萬
377.45%750.15萬
70.66%415.46萬
92.10%-20.71萬
1,449.57%2,046.42萬
164.07%157.12萬
164.60%243.44萬
-58.20%-261.97萬
-94.61%132.06萬
-利息費用
-22.50%253.69萬
10.36%1,348.1萬
72.93%1,086.65萬
55.73%703.2萬
40.71%327.33萬
-13.09%1,221.53萬
-24.04%628.36萬
-14.81%451.56萬
-6.47%232.64萬
-61.13%1,405.44萬
-利息收入
51.63%-352.47萬
-50.55%-1,407.82萬
17.38%-1,226.25萬
0.90%-633.69萬
-124.11%-728.73萬
25.33%-935.12萬
-58.22%-1,484.18萬
16.70%-639.42萬
-12.00%-325.17萬
18.31%-1,252.39萬
研發費用
2.24%9,510.4萬
9.43%3.56億
5.96%2.96億
9.92%1.93億
17.14%9,302.25萬
9.05%3.25億
38.49%2.8億
15.82%1.76億
3.70%7,940.89萬
-10.42%2.98億
信用減值損失
47.65%-129.11萬
19.85%-4,726.52萬
47.78%-944.64萬
170.89%624.15萬
0.72%-246.65萬
-30.24%-5,897.42萬
27.59%-1,809.02萬
31.90%-880.48萬
60.08%-248.43萬
-76.78%-4,528.22萬
資產減值損失
153.21%304.48萬
-44.24%-3,477.54萬
-171.35%-2,431.69萬
-151.06%-2,264.99萬
-989.13%-572.2萬
-104.85%-2,410.89萬
-109.84%-896.15萬
-208.78%-902.19萬
-48.94%-52.54萬
21.52%-1,176.88萬
非經營性淨收益
9,945.85%3,259.4萬
1,154.29%2,964.82萬
54.09%3,279.14萬
17.13%1,841.76萬
-102.93%-33.1萬
-3,115.86%-281.21萬
59.10%2,128.09萬
33.21%1,572.42萬
34.64%1,130.04萬
-99.70%9.32萬
公允價值變動淨收益
--0
511.54%100.85萬
130.98%5.86萬
-73.59%5.86萬
---8.18萬
-112.64%-24.5萬
-144.36%-18.92萬
1,647.12%22.2萬
----
45.68%193.81萬
投資淨收益
197.76%237.05萬
20.76%2,924.09萬
1.06%1,440.05萬
-14.41%670.51萬
-71.76%79.61萬
67.74%2,421.39萬
33.53%1,424.97萬
4.67%783.45萬
-39.91%281.91萬
40.75%1,443.54萬
淨敞口套期收益
--0
--0
----
----
--0
--0
----
----
----
----
-其中:對聯營合營企業的投資收益
--0
-40.80%-260.71萬
-255.30%-222.34萬
-447.02%-228.13萬
--0
-240.61%-185.17萬
38.70%-62.58萬
-22.67%-41.7萬
----
167.60%131.69萬
匯兌收益
--0
--0
----
----
--0
--0
----
----
----
----
資產處置收益
-103.67%-731.39
158.95%8.28萬
58.82%-7.77萬
36.97%-7.18萬
117.48%1.99萬
26.61%-14.04萬
-48.00%-18.86萬
-6.77%-11.39萬
-3,060.08%-11.39萬
-9.77%-19.14萬
其他收益
299.69%2,847.06萬
44.14%8,135.66萬
51.40%5,217.32萬
9.86%2,813.4萬
-38.62%712.32萬
37.79%5,644.24萬
8.85%3,446.08萬
26.37%2,560.84萬
12.88%1,160.49萬
-32.39%4,096.22萬
營業利潤
10.17%5,894.5萬
4.56%2.43億
6.40%1.81億
0.68%1.16億
17.55%5,350.26萬
36.64%2.33億
25.71%1.7億
20.51%1.16億
26.61%4,551.41萬
69.48%1.7億
加:營業外收入
-85.65%3.06萬
-2.93%112.65萬
420.48%234.58萬
176.37%100.84萬
261.52%21.3萬
-63.38%116.05萬
-84.51%45.07萬
48.08%36.49萬
-70.22%5.89萬
-1.06%316.92萬
減:營業外支出
410.22%107.96萬
0.32%57.64萬
-76.06%22.83萬
-50.77%22.28萬
-41.85%21.16萬
26.15%57.46萬
242.94%95.38萬
84.38%45.25萬
267.76%36.39萬
-55.20%45.55萬
利潤總額
8.21%5,789.59萬
4.53%2.44億
7.97%1.83億
1.43%1.17億
18.35%5,350.4萬
34.84%2.33億
22.94%1.69億
20.41%1.16億
25.42%4,520.92萬
68.52%1.73億
減:所得稅費用
196.76%1,197.6萬
70.33%-241.12萬
46.84%453.4萬
180.05%837.86萬
-20.13%403.56萬
-4.90%-812.57萬
-72.45%308.77萬
-64.05%299.18萬
88.37%505.27萬
-574.80%-774.58萬
淨利潤
-7.17%4,591.99萬
2.01%2.46億
7.25%1.78億
-3.32%1.09億
23.19%4,946.84萬
33.56%2.41億
31.39%1.66億
28.44%1.13億
20.35%4,015.65萬
78.90%1.81億
持續經營淨利潤
-7.17%4,591.99萬
2.01%2.46億
7.25%1.78億
-3.32%1.09億
23.19%4,946.84萬
33.56%2.41億
31.39%1.66億
28.44%1.13億
20.35%4,015.65萬
78.90%1.81億
終止經營淨利潤
--0
--0
----
----
--0
--0
----
----
----
----
減：少數股東損益
-1.80%942.79萬
5.60%4,592.54萬
19.36%3,720.09萬
16.33%2,329.8萬
24.10%960.08萬
21.41%4,349.02萬
64.40%3,116.57萬
44.57%2,002.73萬
29.25%773.66萬
47.70%3,582.15萬
歸屬于母公司所有者的淨利潤
-8.47%3,649.2萬
1.23%2億
4.45%1.41億
-7.57%8,550.69萬
22.97%3,986.76萬
36.56%1.98億
25.57%1.35億
25.41%9,251.04萬
18.41%3,241.99萬
88.76%1.45億
每股收益
基本每股收益
-8.46%0.0357
1.24%0.1959
4.47%0.138
-7.52%0.0836
23.03%0.039
36.56%0.1935
25.57%0.1321
25.38%0.0904
18.28%0.0317
88.68%0.1417
稀釋每股收益
-8.46%0.0357
1.24%0.1959
4.47%0.138
-7.52%0.0836
23.03%0.039
36.56%0.1935
25.57%0.1321
25.38%0.0904
18.28%0.0317
88.68%0.1417
其他綜合收益
360.75%200.87萬
-78.94%85.19萬
-60.48%207.35萬
25.21%268.68萬
-404.37%-77.04萬
714.11%404.45萬
3,684.63%524.66萬
895.05%214.59萬
-174.39%-15.27萬
-191.77%-65.86萬
歸屬于母公司所有者的其他綜合收益總額
360.47%200.66萬
-78.94%85.1萬
-60.48%207.35萬
25.21%268.68萬
-404.37%-77.04萬
714.11%404.03萬
3,684.63%524.66萬
895.05%214.59萬
-174.39%-15.27萬
-191.77%-65.79萬
歸屬於少數股東的其他綜合收益總額
--2,103.49
-78.94%892.05
----
----
--0
714.29%4,235.25
----
----
----
-191.74%-689.46
綜合收益總額
-1.58%4,792.87萬
0.68%2.47億
5.18%1.8億
-2.78%1.11億
21.73%4,869.8萬
36.29%2.45億
35.69%1.72億
31.29%1.15億
19.16%4,000.37萬
78.65%1.8億
歸屬于母公司所有者的綜合收益總額
-1.53%3,849.87萬
-0.38%2.01億
2.03%1.43億
-6.83%8,819.38萬
21.17%3,909.73萬
39.98%2.02億
30.63%1.4億
28.79%9,465.62萬
16.97%3,226.71萬
88.46%1.44億
歸屬於少數股東的綜合收益總額
-1.78%943萬
5.59%4,592.63萬
19.36%3,720.09萬
16.33%2,329.8萬
24.10%960.08萬
21.42%4,349.44萬
64.40%3,116.57萬
44.57%2,002.73萬
29.25%773.66萬
47.70%3,582.08萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
無保留意見
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無保留意見
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無保留意見
會計師事務所
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中匯會計師事務所(特殊普通合夥)
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--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 -4.16%8.85億-1.36%38.32億2.37%28.28億0.58%19.17億11.05%9.24億9.61%38.85億10.13%27.63億18.62%19.06億7.16%8.32億7.40%35.44億
營業收入 -4.16%8.85億-1.36%38.32億2.37%28.28億0.58%19.17億11.05%9.24億9.61%38.85億10.13%27.63億18.62%19.06億7.16%8.32億7.40%35.44億
其他業務收入 -----79.65%1,256.16萬----68.36%5,433.66萬-----57.99%6,172.55萬-----31.34%3,227.33萬----7.77%1.47億
利息收入 --0--0----------0--0----------------
手續費及傭金收入 --0--0----------0--0----------------
已賺保費 --0--0----------0--0----------------
營業總成本 -1.26%8.59億-0.85%36.18億2.53%26.8億0.72%18.19億9.06%8.7億8.16%36.49億9.52%26.14億18.61%18.06億6.54%7.98億4.43%33.74億
營業成本 -1.22%6.99億-3.24%29.2億0.18%21.67億-2.28%14.82億6.78%7.08億6.40%30.18億7.03%21.63億20.07%15.17億5.73%6.63億9.18%28.36億
營業稅金及附加 -40.64%143.91萬60.44%2,405.4萬98.47%1,375.78萬61.91%855.25萬35.53%242.42萬25.78%1,499.24萬23.09%693.19萬42.13%528.22萬62.10%178.86萬-14.81%1,191.98萬
銷售費用 -43.52%1,767.47萬12.45%8,901.98萬26.87%7,366萬49.26%5,383.22萬65.25%3,129.28萬10.56%7,916.43萬2.56%5,805.75萬-3.82%3,606.69萬9.46%1,893.64萬-31.92%7,160.56萬
管理費用 29.80%4,568.31萬11.09%2.13億16.65%1.22億10.64%7,676.94萬-4.57%3,519.41萬24.01%1.91億0.53%1.05億-0.78%6,938.78萬31.29%3,687.89萬-1.28%1.54億
財務費用 -132.95%-48.24萬-20.10%1,635.09萬377.45%750.15萬70.66%415.46萬92.10%-20.71萬1,449.57%2,046.42萬164.07%157.12萬164.60%243.44萬-58.20%-261.97萬-94.61%132.06萬
-利息費用 -22.50%253.69萬10.36%1,348.1萬72.93%1,086.65萬55.73%703.2萬40.71%327.33萬-13.09%1,221.53萬-24.04%628.36萬-14.81%451.56萬-6.47%232.64萬-61.13%1,405.44萬
-利息收入 51.63%-352.47萬-50.55%-1,407.82萬17.38%-1,226.25萬0.90%-633.69萬-124.11%-728.73萬25.33%-935.12萬-58.22%-1,484.18萬16.70%-639.42萬-12.00%-325.17萬18.31%-1,252.39萬
研發費用 2.24%9,510.4萬9.43%3.56億5.96%2.96億9.92%1.93億17.14%9,302.25萬9.05%3.25億38.49%2.8億15.82%1.76億3.70%7,940.89萬-10.42%2.98億
信用減值損失 47.65%-129.11萬19.85%-4,726.52萬47.78%-944.64萬170.89%624.15萬0.72%-246.65萬-30.24%-5,897.42萬27.59%-1,809.02萬31.90%-880.48萬60.08%-248.43萬-76.78%-4,528.22萬
資產減值損失 153.21%304.48萬-44.24%-3,477.54萬-171.35%-2,431.69萬-151.06%-2,264.99萬-989.13%-572.2萬-104.85%-2,410.89萬-109.84%-896.15萬-208.78%-902.19萬-48.94%-52.54萬21.52%-1,176.88萬
非經營性淨收益 9,945.85%3,259.4萬1,154.29%2,964.82萬54.09%3,279.14萬17.13%1,841.76萬-102.93%-33.1萬-3,115.86%-281.21萬59.10%2,128.09萬33.21%1,572.42萬34.64%1,130.04萬-99.70%9.32萬
公允價值變動淨收益 --0511.54%100.85萬130.98%5.86萬-73.59%5.86萬---8.18萬-112.64%-24.5萬-144.36%-18.92萬1,647.12%22.2萬----45.68%193.81萬
投資淨收益 197.76%237.05萬20.76%2,924.09萬1.06%1,440.05萬-14.41%670.51萬-71.76%79.61萬67.74%2,421.39萬33.53%1,424.97萬4.67%783.45萬-39.91%281.91萬40.75%1,443.54萬
淨敞口套期收益 --0--0----------0--0----------------
-其中:對聯營合營企業的投資收益 --0-40.80%-260.71萬-255.30%-222.34萬-447.02%-228.13萬--0-240.61%-185.17萬38.70%-62.58萬-22.67%-41.7萬----167.60%131.69萬
匯兌收益 --0--0----------0--0----------------
資產處置收益 -103.67%-731.39158.95%8.28萬58.82%-7.77萬36.97%-7.18萬117.48%1.99萬26.61%-14.04萬-48.00%-18.86萬-6.77%-11.39萬-3,060.08%-11.39萬-9.77%-19.14萬
其他收益 299.69%2,847.06萬44.14%8,135.66萬51.40%5,217.32萬9.86%2,813.4萬-38.62%712.32萬37.79%5,644.24萬8.85%3,446.08萬26.37%2,560.84萬12.88%1,160.49萬-32.39%4,096.22萬
營業利潤 10.17%5,894.5萬4.56%2.43億6.40%1.81億0.68%1.16億17.55%5,350.26萬36.64%2.33億25.71%1.7億20.51%1.16億26.61%4,551.41萬69.48%1.7億
加:營業外收入 -85.65%3.06萬-2.93%112.65萬420.48%234.58萬176.37%100.84萬261.52%21.3萬-63.38%116.05萬-84.51%45.07萬48.08%36.49萬-70.22%5.89萬-1.06%316.92萬
減:營業外支出 410.22%107.96萬0.32%57.64萬-76.06%22.83萬-50.77%22.28萬-41.85%21.16萬26.15%57.46萬242.94%95.38萬84.38%45.25萬267.76%36.39萬-55.20%45.55萬
利潤總額 8.21%5,789.59萬4.53%2.44億7.97%1.83億1.43%1.17億18.35%5,350.4萬34.84%2.33億22.94%1.69億20.41%1.16億25.42%4,520.92萬68.52%1.73億
減:所得稅費用 196.76%1,197.6萬70.33%-241.12萬46.84%453.4萬180.05%837.86萬-20.13%403.56萬-4.90%-812.57萬-72.45%308.77萬-64.05%299.18萬88.37%505.27萬-574.80%-774.58萬
淨利潤 -7.17%4,591.99萬2.01%2.46億7.25%1.78億-3.32%1.09億23.19%4,946.84萬33.56%2.41億31.39%1.66億28.44%1.13億20.35%4,015.65萬78.90%1.81億
持續經營淨利潤 -7.17%4,591.99萬2.01%2.46億7.25%1.78億-3.32%1.09億23.19%4,946.84萬33.56%2.41億31.39%1.66億28.44%1.13億20.35%4,015.65萬78.90%1.81億
終止經營淨利潤 --0--0----------0--0----------------
減：少數股東損益 -1.80%942.79萬5.60%4,592.54萬19.36%3,720.09萬16.33%2,329.8萬24.10%960.08萬21.41%4,349.02萬64.40%3,116.57萬44.57%2,002.73萬29.25%773.66萬47.70%3,582.15萬
歸屬于母公司所有者的淨利潤 -8.47%3,649.2萬1.23%2億4.45%1.41億-7.57%8,550.69萬22.97%3,986.76萬36.56%1.98億25.57%1.35億25.41%9,251.04萬18.41%3,241.99萬88.76%1.45億
每股收益
基本每股收益 -8.46%0.03571.24%0.19594.47%0.138-7.52%0.083623.03%0.03936.56%0.193525.57%0.132125.38%0.090418.28%0.031788.68%0.1417
稀釋每股收益 -8.46%0.03571.24%0.19594.47%0.138-7.52%0.083623.03%0.03936.56%0.193525.57%0.132125.38%0.090418.28%0.031788.68%0.1417
其他綜合收益 360.75%200.87萬-78.94%85.19萬-60.48%207.35萬25.21%268.68萬-404.37%-77.04萬714.11%404.45萬3,684.63%524.66萬895.05%214.59萬-174.39%-15.27萬-191.77%-65.86萬
歸屬于母公司所有者的其他綜合收益總額 360.47%200.66萬-78.94%85.1萬-60.48%207.35萬25.21%268.68萬-404.37%-77.04萬714.11%404.03萬3,684.63%524.66萬895.05%214.59萬-174.39%-15.27萬-191.77%-65.79萬
歸屬於少數股東的其他綜合收益總額 --2,103.49-78.94%892.05----------0714.29%4,235.25-------------191.74%-689.46
綜合收益總額 -1.58%4,792.87萬0.68%2.47億5.18%1.8億-2.78%1.11億21.73%4,869.8萬36.29%2.45億35.69%1.72億31.29%1.15億19.16%4,000.37萬78.65%1.8億
歸屬于母公司所有者的綜合收益總額 -1.53%3,849.87萬-0.38%2.01億2.03%1.43億-6.83%8,819.38萬21.17%3,909.73萬39.98%2.02億30.63%1.4億28.79%9,465.62萬16.97%3,226.71萬88.46%1.44億
歸屬於少數股東的綜合收益總額 -1.78%943萬5.59%4,592.63萬19.36%3,720.09萬16.33%2,329.8萬24.10%960.08萬21.42%4,349.44萬64.40%3,116.57萬44.57%2,002.73萬29.25%773.66萬47.70%3,582.08萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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