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九州一轨(688485)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)23939.429429.603201.2722740.4213458.69
营业收入(万元)23939.429429.603201.2722740.4213458.69
营业总成本(万元)22399.7311090.153980.8725304.1613679.75
营业成本(万元)15277.746081.362314.7414880.818235.68
净利润(万元)101.71-1843.96-435.28-1445.14-1721.31
归属于母公司的净利润(万元)101.71-1843.96-435.28-1445.14-1721.31
营业利润(万元)310.76-2342.05-706.50-2177.77-2372.13
利润总额(万元)257.82-2326.05-690.50-2427.91-2370.65
少数股东损益(万元)118.47-163.92-107.50-308.48-133.40
基本每股收益(元)0.01(元)-0.13(元)-0.03(元)-0.10(元)-0.12(元)
稀释每股收益(元)0.01(元)-0.13(元)-0.03(元)-0.10(元)-0.12(元)
非经常性损益(万元)----13.53-54.59--
扣除非经常性损益后净利润(万元)227.54-1793.26-448.81-1390.55-1851.30
总资产(万元)183530.84176312.69140037.38142001.02142718.95
总负债(万元)49006.1551826.2314183.8315604.6916329.77
归属于母公司股东权益合计(万元)133391.05123662.70125071.38125506.66125308.32
股东权益合计(万元)134524.69124486.45125853.56126396.34126389.17
实收资本(股本)(万元)15029.2115029.2115029.2115029.2115029.21
资本公积(万元)105526.0698911.2098911.2098911.2098989.03
未分配利润(万元)13640.4611694.7913128.2713563.5513288.52
经营活动产生的现金流量净额(万元)2872.38-2508.59588.18543.43-6404.72
经营活动现金流入小计(万元)21982.507909.974886.2423644.3710808.67
经营活动现金流出小计(万元)19110.1310418.574298.0623100.9517213.39
投资活动产生的现金流量净额(万元)-67734.17-45727.62-3533.78-7734.41-5677.59
投资活动现金流入小计(万元)7.757.75--35661.5730641.12
投资活动现金流出小计(万元)67741.9245735.363533.7843395.9836318.71
筹资活动产生的现金流量净额(万元)41046.8033397.51-99.34-1005.12-807.81
筹资活动现金流入小计(万元)42390.4334488.17------
筹资活动现金流出小计(万元)1343.631090.6699.341005.12807.81
期末现金及现金等价物余额(万元)33787.9942764.2954558.0557602.9952908.97
最后修改日期2026-11-062026-08-302026-04-282026-04-272025-10-28
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