沪深市场个股详情

688485 九州一轨

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未开盘 11/13 09:30 (北京)
15.03亿总市值-91743市盈率TTM

九州一轨关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
1.98%1.88亿
7.42%1.16亿
92.44%4,692.42万
-30.32%2.75亿
-18.01%1.85亿
135.40%1.08亿
11.14%2,438.44万
0.49%3.94亿
-6.11%2.25亿
-58.11%4,601.09万
营业收入
1.98%1.88亿
7.42%1.16亿
92.44%4,692.42万
-30.32%2.75亿
-18.01%1.85亿
135.40%1.08亿
11.14%2,438.44万
0.49%3.94亿
-6.11%2.25亿
-58.11%4,601.09万
营业总成本
6.90%1.99亿
8.28%1.28亿
19.66%5,595.59万
-15.49%2.65亿
-1.22%1.86亿
81.33%1.18亿
39.09%4,676.05万
-2.41%3.14亿
-0.27%1.89亿
-32.67%6,503.89万
营业成本
19.85%1.42亿
27.65%8,774.25万
133.04%3,732.39万
-20.06%1.86亿
-6.87%1.18亿
132.50%6,873.85万
-1.78%1,601.62万
-1.87%2.32亿
-1.21%1.27亿
-46.84%2,956.5万
营业税金及附加
32.22%163.59万
37.66%113.01万
-67.87%13.98万
-47.84%185.28万
-52.00%123.73万
22.44%82.09万
16.44%43.51万
-2.27%355.21万
1.94%257.79万
-38.28%67.05万
销售费用
-13.75%1,752.54万
-1.45%1,289.43万
11.10%751.64万
-21.36%2,407.34万
-11.29%2,031.97万
11.15%1,308.47万
19.61%676.54万
-6.69%3,061.1万
-8.93%2,290.45万
-33.70%1,177.16万
管理费用
-22.04%2,764.7万
-32.62%1,850.66万
-58.78%752.42万
65.39%4,122.29万
84.60%3,546.51万
112.16%2,746.6万
180.45%1,825.34万
4.81%2,492.44万
8.72%1,921.21万
5.25%1,294.6万
财务费用
18.32%-487.66万
4.43%-352.3万
-111.74%-203.98万
-7,686.90%-831.33万
-1,776.23%-597.06万
-769.63%-368.63万
-253.45%-96.33万
-230.99%-10.68万
-193.02%-31.82万
-243.10%-42.39万
-利息费用
-43.11%48.76万
-58.64%29.13万
-79.18%11.74万
-5.71%98.71万
36.09%85.71万
167.06%70.43万
326.16%56.41万
60.40%104.69万
34.53%62.99万
-22.94%26.37万
-利息收入
20.53%-547.84万
11.67%-390.97万
-44.32%-222.77万
-629.70%-939.49万
-555.17%-689.36万
-528.55%-442.6万
-267.56%-154.35万
-16.24%-128.75万
-12.46%-105.22万
3.74%-70.42万
研发费用
-8.71%1,552.12万
-4.92%1,094.15万
-12.19%549.14万
-8.25%2,056.2万
-1.52%1,700.22万
9.50%1,150.79万
23.96%625.37万
-8.20%2,241.11万
12.49%1,726.51万
5.44%1,050.97万
信用减值损失
-46.21%-2,263.58万
-139.27%-1,100.48万
-161.69%-180.25万
-82.54%-1,397.4万
-29.10%-1,548.15万
-26.96%-459.93万
18.06%292.2万
-169.96%-765.54万
17.82%-1,199.18万
-520.70%-362.27万
资产减值损失
-47.07%-347.53万
-128.86%-115.1万
-176.20%-29.5万
-15.60%-288.91万
-1.17%-236.31万
12.72%-50.29万
212.89%38.71万
-175.13%-249.93万
-25.64%-233.58万
45.80%-57.62万
非经营性净收益
公允价值变动净收益
141.72%126.74万
310.91%219.93万
759.62%147.63万
----
1,289.40%52.43万
107.62%53.52万
--17.17万
----
--3.77万
--25.78万
投资净收益
549.05%412.22万
421.05%110.92万
-2.64%45.35万
-149.78%-256.14万
187.98%63.51万
125.95%21.29万
184.68%46.58万
-136.65%-102.55万
-601.16%-72.19万
-93.05%-82.04万
-其中:对联营合营企业的投资收益
97.70%-3.51万
65.51%-35.8万
188.70%5.95万
-131.41%-584.1万
23.60%-152.22万
31.22%-103.8万
92.61%-6.71万
-443.47%-252.4万
-42.69%-199.25万
13.78%-150.91万
资产处置收益
240.76%3.52万
477.91%3.52万
--3.52万
-114.23%-3,939.22
--1.03万
---9,305.47
----
--2.77万
----
----
其他收益
39.19%178.38万
41.83%132.2万
160.56%76.36万
60.73%278.75万
40.31%128.16万
97.53%93.21万
11.67%29.31万
10.75%173.43万
-31.79%91.34万
-57.44%47.19万
营业利润
-75.49%-2,953.97万
-44.33%-1,884.2万
53.68%-840.06万
-109.91%-704.69万
-173.97%-1,683.3万
44.01%-1,305.46万
-93.63%-1,813.64万
-6.08%7,110.62万
-36.86%2,275.53万
-290.06%-2,331.77万
加:营业外收入
-100.00%24.67
-79.47%1.4
-66.13%0.42
103,270,266.61%600万
800,000,824.00%600万
809.33%6.82
103.28%1.24
-99.98%5.81
-86.77%0.75
-79.95%0.75
减:营业外支出
1,135.81%17.43万
53,275.70%17.39万
--17.37万
--1.41万
--1.41万
--325.89
----
--0
----
----
利润总额
-173.94%-2,971.4万
-45.66%-1,901.6万
52.72%-857.43万
-101.49%-106.1万
-147.67%-1,084.71万
44.01%-1,305.49万
-93.63%-1,813.64万
-6.12%7,110.62万
-36.85%2,275.53万
-290.10%-2,331.77万
减:所得税费用
-21.80%-504.08万
16.81%-320.66万
50.15%-171.84万
-132.65%-229.27万
-332.85%-413.85万
20.16%-385.47万
-66.82%-344.71万
-11.76%702.27万
-56.43%177.73万
-555.21%-482.8万
净利润
FPtoL-2,467.32万
FPtoL-1,580.93万
FPtoL-685.59万
-98.08%123.17万
SL-670.86万
FPtoL-920.02万
FPtoL-1,468.93万
-5.46%6,408.35万
-34.35%2,097.8万
SL-1,848.96万
持续经营净利润
-267.79%-2,467.32万
-71.84%-1,580.93万
53.33%-685.59万
-98.08%123.17万
-131.98%-670.86万
50.24%-920.02万
-101.21%-1,468.93万
-5.46%6,408.35万
-34.35%2,097.8万
-265.01%-1,848.96万
减：少数股东损益
-91.52%-73.14万
-19.44%-33.63万
-913.85%-17.2万
-149.36%-4.55万
3.24%-38.19万
2.35%-28.16万
91.07%-1.7万
7.07%9.21万
-43.96%-39.47万
-118.58%-28.83万
归属于母公司所有者的净利润
-278.43%-2,394.18万
-73.49%-1,547.3万
54.45%-668.4万
-98.00%127.72万
-129.60%-632.67万
51.00%-891.87万
-106.35%-1,467.23万
-5.47%6,399.14万
-33.69%2,137.26万
-260.55%-1,820.13万
每股收益
基本每股收益
-350.00%-0.18
-83.33%-0.11
63.64%-0.04
-98.25%0.01
-121.05%-0.04
62.50%-0.06
-83.33%-0.11
-5.00%0.57
-34.48%0.19
-260.00%-0.16
稀释每股收益
-350.00%-0.18
-83.33%-0.11
63.64%-0.04
-98.25%0.01
-121.05%-0.04
62.50%-0.06
-83.33%-0.11
-5.00%0.57
-34.48%0.19
-260.00%-0.16
其他综合收益
综合收益总额
-267.79%-2,467.32万
-71.84%-1,580.93万
53.33%-685.59万
-98.08%123.17万
-131.98%-670.86万
50.24%-920.02万
-101.21%-1,468.93万
-5.46%6,408.35万
-34.35%2,097.8万
-265.01%-1,848.96万
归属于母公司所有者的综合收益总额
-278.43%-2,394.18万
-73.49%-1,547.3万
54.45%-668.4万
-98.00%127.72万
-129.60%-632.67万
51.00%-891.87万
-106.35%-1,467.23万
-5.47%6,399.14万
-33.69%2,137.26万
-260.55%-1,820.13万
归属于少数股东的综合收益总额
-91.52%-73.14万
-19.44%-33.63万
-913.85%-17.2万
-149.36%-4.55万
3.24%-38.19万
2.35%-28.16万
91.07%-1.7万
7.07%9.21万
-43.96%-39.47万
-118.58%-28.83万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 1.98%1.88亿7.42%1.16亿92.44%4,692.42万-30.32%2.75亿-18.01%1.85亿135.40%1.08亿11.14%2,438.44万0.49%3.94亿-6.11%2.25亿-58.11%4,601.09万
营业收入 1.98%1.88亿7.42%1.16亿92.44%4,692.42万-30.32%2.75亿-18.01%1.85亿135.40%1.08亿11.14%2,438.44万0.49%3.94亿-6.11%2.25亿-58.11%4,601.09万
营业总成本 6.90%1.99亿8.28%1.28亿19.66%5,595.59万-15.49%2.65亿-1.22%1.86亿81.33%1.18亿39.09%4,676.05万-2.41%3.14亿-0.27%1.89亿-32.67%6,503.89万
营业成本 19.85%1.42亿27.65%8,774.25万133.04%3,732.39万-20.06%1.86亿-6.87%1.18亿132.50%6,873.85万-1.78%1,601.62万-1.87%2.32亿-1.21%1.27亿-46.84%2,956.5万
营业税金及附加 32.22%163.59万37.66%113.01万-67.87%13.98万-47.84%185.28万-52.00%123.73万22.44%82.09万16.44%43.51万-2.27%355.21万1.94%257.79万-38.28%67.05万
销售费用 -13.75%1,752.54万-1.45%1,289.43万11.10%751.64万-21.36%2,407.34万-11.29%2,031.97万11.15%1,308.47万19.61%676.54万-6.69%3,061.1万-8.93%2,290.45万-33.70%1,177.16万
管理费用 -22.04%2,764.7万-32.62%1,850.66万-58.78%752.42万65.39%4,122.29万84.60%3,546.51万112.16%2,746.6万180.45%1,825.34万4.81%2,492.44万8.72%1,921.21万5.25%1,294.6万
财务费用 18.32%-487.66万4.43%-352.3万-111.74%-203.98万-7,686.90%-831.33万-1,776.23%-597.06万-769.63%-368.63万-253.45%-96.33万-230.99%-10.68万-193.02%-31.82万-243.10%-42.39万
-利息费用 -43.11%48.76万-58.64%29.13万-79.18%11.74万-5.71%98.71万36.09%85.71万167.06%70.43万326.16%56.41万60.40%104.69万34.53%62.99万-22.94%26.37万
-利息收入 20.53%-547.84万11.67%-390.97万-44.32%-222.77万-629.70%-939.49万-555.17%-689.36万-528.55%-442.6万-267.56%-154.35万-16.24%-128.75万-12.46%-105.22万3.74%-70.42万
研发费用 -8.71%1,552.12万-4.92%1,094.15万-12.19%549.14万-8.25%2,056.2万-1.52%1,700.22万9.50%1,150.79万23.96%625.37万-8.20%2,241.11万12.49%1,726.51万5.44%1,050.97万
信用减值损失 -46.21%-2,263.58万-139.27%-1,100.48万-161.69%-180.25万-82.54%-1,397.4万-29.10%-1,548.15万-26.96%-459.93万18.06%292.2万-169.96%-765.54万17.82%-1,199.18万-520.70%-362.27万
资产减值损失 -47.07%-347.53万-128.86%-115.1万-176.20%-29.5万-15.60%-288.91万-1.17%-236.31万12.72%-50.29万212.89%38.71万-175.13%-249.93万-25.64%-233.58万45.80%-57.62万
非经营性净收益
公允价值变动净收益 141.72%126.74万310.91%219.93万759.62%147.63万----1,289.40%52.43万107.62%53.52万--17.17万------3.77万--25.78万
投资净收益 549.05%412.22万421.05%110.92万-2.64%45.35万-149.78%-256.14万187.98%63.51万125.95%21.29万184.68%46.58万-136.65%-102.55万-601.16%-72.19万-93.05%-82.04万
-其中:对联营合营企业的投资收益 97.70%-3.51万65.51%-35.8万188.70%5.95万-131.41%-584.1万23.60%-152.22万31.22%-103.8万92.61%-6.71万-443.47%-252.4万-42.69%-199.25万13.78%-150.91万
资产处置收益 240.76%3.52万477.91%3.52万--3.52万-114.23%-3,939.22--1.03万---9,305.47------2.77万--------
其他收益 39.19%178.38万41.83%132.2万160.56%76.36万60.73%278.75万40.31%128.16万97.53%93.21万11.67%29.31万10.75%173.43万-31.79%91.34万-57.44%47.19万
营业利润 -75.49%-2,953.97万-44.33%-1,884.2万53.68%-840.06万-109.91%-704.69万-173.97%-1,683.3万44.01%-1,305.46万-93.63%-1,813.64万-6.08%7,110.62万-36.86%2,275.53万-290.06%-2,331.77万
加:营业外收入 -100.00%24.67-79.47%1.4-66.13%0.42103,270,266.61%600万800,000,824.00%600万809.33%6.82103.28%1.24-99.98%5.81-86.77%0.75-79.95%0.75
减:营业外支出 1,135.81%17.43万53,275.70%17.39万--17.37万--1.41万--1.41万--325.89------0--------
利润总额 -173.94%-2,971.4万-45.66%-1,901.6万52.72%-857.43万-101.49%-106.1万-147.67%-1,084.71万44.01%-1,305.49万-93.63%-1,813.64万-6.12%7,110.62万-36.85%2,275.53万-290.10%-2,331.77万
减:所得税费用 -21.80%-504.08万16.81%-320.66万50.15%-171.84万-132.65%-229.27万-332.85%-413.85万20.16%-385.47万-66.82%-344.71万-11.76%702.27万-56.43%177.73万-555.21%-482.8万
净利润 FPtoL-2,467.32万FPtoL-1,580.93万FPtoL-685.59万-98.08%123.17万SL-670.86万FPtoL-920.02万FPtoL-1,468.93万-5.46%6,408.35万-34.35%2,097.8万SL-1,848.96万
持续经营净利润 -267.79%-2,467.32万-71.84%-1,580.93万53.33%-685.59万-98.08%123.17万-131.98%-670.86万50.24%-920.02万-101.21%-1,468.93万-5.46%6,408.35万-34.35%2,097.8万-265.01%-1,848.96万
减：少数股东损益 -91.52%-73.14万-19.44%-33.63万-913.85%-17.2万-149.36%-4.55万3.24%-38.19万2.35%-28.16万91.07%-1.7万7.07%9.21万-43.96%-39.47万-118.58%-28.83万
归属于母公司所有者的净利润 -278.43%-2,394.18万-73.49%-1,547.3万54.45%-668.4万-98.00%127.72万-129.60%-632.67万51.00%-891.87万-106.35%-1,467.23万-5.47%6,399.14万-33.69%2,137.26万-260.55%-1,820.13万
每股收益
基本每股收益 -350.00%-0.18-83.33%-0.1163.64%-0.04-98.25%0.01-121.05%-0.0462.50%-0.06-83.33%-0.11-5.00%0.57-34.48%0.19-260.00%-0.16
稀释每股收益 -350.00%-0.18-83.33%-0.1163.64%-0.04-98.25%0.01-121.05%-0.0462.50%-0.06-83.33%-0.11-5.00%0.57-34.48%0.19-260.00%-0.16
其他综合收益
综合收益总额 -267.79%-2,467.32万-71.84%-1,580.93万53.33%-685.59万-98.08%123.17万-131.98%-670.86万50.24%-920.02万-101.21%-1,468.93万-5.46%6,408.35万-34.35%2,097.8万-265.01%-1,848.96万
归属于母公司所有者的综合收益总额 -278.43%-2,394.18万-73.49%-1,547.3万54.45%-668.4万-98.00%127.72万-129.60%-632.67万51.00%-891.87万-106.35%-1,467.23万-5.47%6,399.14万-33.69%2,137.26万-260.55%-1,820.13万
归属于少数股东的综合收益总额 -91.52%-73.14万-19.44%-33.63万-913.85%-17.2万-149.36%-4.55万3.24%-38.19万2.35%-28.16万91.07%-1.7万7.07%9.21万-43.96%-39.47万-118.58%-28.83万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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