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九州一轨(688485)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)18846.4911634.014692.4227473.9018480.73
营业收入(万元)18846.4911634.014692.4227473.9018480.73
营业总成本(万元)19910.2212769.205595.5926514.4918624.70
营业成本(万元)14164.928774.253732.3918574.7111819.34
净利润(万元)-2394.18-1547.30-668.40127.72-632.67
归属于母公司的净利润(万元)-2394.18-1547.30-668.40127.72-632.67
营业利润(万元)-2953.97-1884.20-840.06-704.69-1683.30
利润总额(万元)-2971.40-1901.60-857.43-106.10-1084.71
少数股东损益(万元)-73.14-33.63-17.20-4.55-38.19
基本每股收益(元)-0.18(元)-0.11(元)-0.04(元)0.01(元)-0.04(元)
稀释每股收益(元)-0.18(元)-0.11(元)-0.04(元)0.01(元)-0.04(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-2854.17-1853.62-823.41-744.76-1478.53
总资产(万元)145249.37149980.91149056.07153605.27154614.18
总负债(万元)20335.6320384.1817810.3520176.6321979.58
归属于母公司股东权益合计(万元)123778.47128421.95130399.36132710.22131949.83
股东权益合计(万元)124913.74129596.73131245.73133428.64132634.60
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)11947.0712793.9514268.6315082.2314326.23
经营活动产生的现金流量净额(万元)-12454.64-10662.05-5493.012145.46-5566.58
经营活动现金流入小计(万元)12770.496310.884293.9733901.1417717.49
经营活动现金流出小计(万元)25225.1316972.939786.9831755.6823284.07
投资活动产生的现金流量净额(万元)-11289.39-22166.59-28885.23-1326.99-20046.96
投资活动现金流入小计(万元)62565.9525110.819870.06127114.8967941.41
投资活动现金流出小计(万元)73855.3547277.4038755.28128441.8887988.37
筹资活动产生的现金流量净额(万元)-5417.75-1191.48-1522.4449988.4850241.40
筹资活动现金流入小计(万元)1846.371075.44--61541.9861541.98
筹资活动现金流出小计(万元)7264.122266.921522.4411553.5011300.58
期末现金及现金等价物余额(万元)45757.2140898.8739018.3174918.9948739.91
最后修改日期2024-10-292024-08-262024-04-292024-04-292023-10-27
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