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九洲集团(300040)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)91577.5761293.1634240.90145334.1694676.38
营业收入(万元)91577.5761293.1634240.90145334.1694676.38
营业总成本(万元)93371.5260438.6132249.78144541.1892149.95
营业成本(万元)63868.2841190.7522656.14105550.0068077.26
净利润(万元)1974.492279.042568.184094.504311.73
归属于母公司的净利润(万元)2037.322334.762568.184094.504311.73
营业利润(万元)3492.743369.363342.998763.148653.93
利润总额(万元)3503.763381.963365.167018.347236.91
少数股东损益(万元)606.13413.93191.55695.88627.59
基本每股收益(元)0.03(元)0.03(元)0.04(元)0.07(元)0.07(元)
稀释每股收益(元)0.03(元)0.03(元)0.04(元)0.07(元)0.08(元)
非经常性损益(万元)-------1146.85-489.54
扣除非经常性损益后净利润(万元)1711.662101.662379.665241.354801.27
总资产(万元)714964.58706808.67750625.38733981.61739585.51
总负债(万元)447381.25439285.08481884.70468283.35478846.61
归属于母公司股东权益合计(万元)259769.88259902.34261341.81258490.94253599.85
股东权益合计(万元)267583.33267523.59268740.68265698.26260738.90
实收资本(股本)(万元)64341.0464341.0464341.0464341.0463130.06
资本公积(万元)134290.03134290.03134290.03134290.03128547.25
未分配利润(万元)48855.0249152.4650672.6848104.5048321.73
经营活动产生的现金流量净额(万元)32407.4916749.943447.8834560.0430624.21
经营活动现金流入小计(万元)115169.5666534.5528675.20143559.51119117.88
经营活动现金流出小计(万元)82762.0849784.6125227.38108999.4888493.68
投资活动产生的现金流量净额(万元)-2772.58-1655.36-655.83-15030.85-7572.26
投资活动现金流入小计(万元)3432.422552.621060.013308.872649.67
投资活动现金流出小计(万元)6205.004207.981715.8418339.7210221.93
筹资活动产生的现金流量净额(万元)-33772.47-30458.2815296.81-25452.97-20835.52
筹资活动现金流入小计(万元)85782.3766355.3736715.37121603.4988714.09
筹资活动现金流出小计(万元)119554.8496813.6521418.56147056.46109549.61
期末现金及现金等价物余额(万元)17734.886508.7539961.3121872.4530012.65
最后修改日期2026-10-282026-08-242026-04-282026-04-272025-10-28
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