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九州一轨(688485)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)3201.2722740.4213458.698774.072605.84
营业收入(万元)3201.2722740.4213458.698774.072605.84
营业总成本(万元)3980.8725304.1613679.759559.693794.65
营业成本(万元)2314.7414880.818235.685423.712199.62
净利润(万元)-435.28-1445.14-1721.31-213.31-602.49
归属于母公司的净利润(万元)-435.28-1445.14-1721.31-213.31-602.49
营业利润(万元)-706.50-2177.77-2372.13-555.50-909.41
利润总额(万元)-690.50-2427.91-2370.65-555.52-909.41
少数股东损益(万元)-107.50-308.48-133.40-139.99-74.67
基本每股收益(元)-0.03(元)-0.10(元)-0.12(元)-0.01(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.10(元)-0.12(元)-0.01(元)-0.04(元)
非经常性损益(万元)13.53-54.59--103.18--
扣除非经常性损益后净利润(万元)-448.81-1390.55-1851.30-316.49-660.33
总资产(万元)140037.38142001.02142718.95144991.22144223.81
总负债(万元)14183.8315604.6916329.7717178.4716399.50
归属于母公司股东权益合计(万元)125071.38125506.66125308.32126738.49126684.73
股东权益合计(万元)125853.56126396.34126389.17127812.75127824.31
实收资本(股本)(万元)15029.2115029.2115029.2115029.2115029.21
资本公积(万元)98911.2098911.2098989.0398911.2098911.20
未分配利润(万元)13128.2713563.5513288.5214796.5214742.76
经营活动产生的现金流量净额(万元)588.18543.43-6404.72-4171.47-1717.12
经营活动现金流入小计(万元)4886.2423644.3710808.677699.995467.30
经营活动现金流出小计(万元)4298.0623100.9517213.3911871.467184.41
投资活动产生的现金流量净额(万元)-3533.78-7734.41-5677.59-11776.30-17878.95
投资活动现金流入小计(万元)--35661.5730641.1224114.675008.26
投资活动现金流出小计(万元)3533.7843395.9836318.7135890.9822887.20
筹资活动产生的现金流量净额(万元)-99.34-1005.12-807.81-399.66-319.43
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)99.341005.12807.81399.66319.43
期末现金及现金等价物余额(万元)54558.0557602.9952908.9749451.6545883.60
最后修改日期2026-04-282026-04-272025-10-282025-08-282025-04-29
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