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九州一轨(688485)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)9429.603201.2722740.4213458.698774.07
营业收入(万元)9429.603201.2722740.4213458.698774.07
营业总成本(万元)11090.153980.8725304.1613679.759559.69
营业成本(万元)6081.362314.7414880.818235.685423.71
净利润(万元)-1843.96-435.28-1445.14-1721.31-213.31
归属于母公司的净利润(万元)-1843.96-435.28-1445.14-1721.31-213.31
营业利润(万元)-2342.05-706.50-2177.77-2372.13-555.50
利润总额(万元)-2326.05-690.50-2427.91-2370.65-555.52
少数股东损益(万元)-163.92-107.50-308.48-133.40-139.99
基本每股收益(元)-0.13(元)-0.03(元)-0.10(元)-0.12(元)-0.01(元)
稀释每股收益(元)-0.13(元)-0.03(元)-0.10(元)-0.12(元)-0.01(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)-1793.26-448.81-1390.55-1851.30-316.49
总资产(万元)176312.69140037.38142001.02142718.95144991.22
总负债(万元)51826.2314183.8315604.6916329.7717178.47
归属于母公司股东权益合计(万元)123662.70125071.38125506.66125308.32126738.49
股东权益合计(万元)124486.45125853.56126396.34126389.17127812.75
实收资本(股本)(万元)15029.2115029.2115029.2115029.2115029.21
资本公积(万元)98911.2098911.2098911.2098989.0398911.20
未分配利润(万元)11694.7913128.2713563.5513288.5214796.52
经营活动产生的现金流量净额(万元)-2508.59588.18543.43-6404.72-4171.47
经营活动现金流入小计(万元)7909.974886.2423644.3710808.677699.99
经营活动现金流出小计(万元)10418.574298.0623100.9517213.3911871.46
投资活动产生的现金流量净额(万元)-45727.62-3533.78-7734.41-5677.59-11776.30
投资活动现金流入小计(万元)7.75--35661.5730641.1224114.67
投资活动现金流出小计(万元)45735.363533.7843395.9836318.7135890.98
筹资活动产生的现金流量净额(万元)33397.51-99.34-1005.12-807.81-399.66
筹资活动现金流入小计(万元)34488.17--------
筹资活动现金流出小计(万元)1090.6699.341005.12807.81399.66
期末现金及现金等价物余额(万元)42764.2954558.0557602.9952908.9749451.65
最后修改日期2026-08-302026-04-282026-04-272025-10-282025-08-28
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