沪深市场个股详情

300040 九洲集团

添加自选
  • 4.51
  • -0.01-0.22%
已收盘 04/30 15:00 (北京)
26.50亿总市值31.54市盈率TTM

九洲集团关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
11.32%3.18亿
-8.89%12.13亿
-12.92%8.04亿
-20.08%5.2亿
-10.47%2.86亿
-5.68%13.32亿
-3.16%9.24亿
-0.07%6.51亿
-13.25%3.19亿
10.30%14.12亿
营业收入
11.32%3.18亿
-8.89%12.13亿
-12.92%8.04亿
-20.08%5.2亿
-10.47%2.86亿
-5.68%13.32亿
-3.16%9.24亿
-0.07%6.51亿
-13.25%3.19亿
10.30%14.12亿
其他业务收入
----
-66.03%3,621.53万
----
-45.32%2,822.66万
----
122.45%1.07亿
----
--5,162.32万
----
83.06%4,791.93万
手续费及佣金收入
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----
----
----
----
----
----
----
----
--0
已赚保费
----
----
----
----
----
----
----
----
----
--0
营业总成本
23.43%3.28亿
-0.15%12亿
-3.94%7.91亿
-12.76%4.99亿
-10.51%2.66亿
-8.75%12.01亿
-2.10%8.23亿
3.76%5.72亿
-7.82%2.97亿
14.02%13.17亿
营业成本
34.86%2.47亿
5.40%8.51亿
-3.54%5.19亿
-15.65%3.15亿
-6.57%1.83亿
-13.53%8.08亿
-9.62%5.38亿
-5.84%3.73亿
-22.85%1.96亿
2.00%9.34亿
营业税金及附加
26.54%399.59万
10.04%1,630.53万
29.70%1,101.47万
24.80%724.66万
25.37%315.77万
2.70%1,481.73万
-9.24%849.27万
-8.18%580.65万
-38.20%251.88万
12.21%1,442.71万
销售费用
14.18%830.23万
6.82%4,511.39万
6.64%2,903.74万
0.41%1,766.05万
7.26%727.13万
16.81%4,223.19万
10.64%2,722.87万
27.10%1,758.83万
31.16%677.89万
7.25%3,615.42万
管理费用
2.76%2,779.71万
-1.34%1.1亿
1.46%8,294.96万
-5.37%5,615.33万
4.86%2,705.1万
15.71%1.11亿
17.40%8,175.92万
30.46%5,933.86万
32.73%2,579.75万
34.87%9,605.54万
财务费用
-11.40%3,660.52万
-18.03%1.53亿
-8.75%1.35亿
-10.15%9,255.43万
-31.46%4,131.46万
-2.16%1.87亿
20.49%1.48亿
34.84%1.03亿
70.30%6,028.15万
148.42%1.91亿
-利息费用
-11.89%3,688.57万
-18.68%1.54亿
-8.33%1.35亿
-9.94%9,323.09万
-30.26%4,186.48万
-1.87%1.89亿
18.57%1.48亿
32.53%1.04亿
65.51%6,002.94万
148.16%1.93亿
-利息收入
14.31%-57.29万
37.00%-195.27万
-30.46%-162.86万
-54.26%-134.67万
-112.49%-66.86万
---309.93万
49.90%-124.83万
63.88%-87.31万
41.57%-31.47万
--0
研发费用
14.66%453.62万
-37.91%2,395.41万
-29.45%1,440.79万
-19.24%1,008.09万
-30.50%395.64万
-14.00%3,858.1万
3.00%2,042.28万
1.61%1,248.27万
35.37%569.27万
1.38%4,486万
信用减值损失
702.13%1,052.32万
-0.69%458.28万
11.81%1,630.91万
4.85%801.27万
-110.89%-174.77万
-89.18%461.45万
157.01%1,458.61万
122.49%764.21万
164.17%1,604.17万
161.23%4,266.62万
资产减值损失
----
-944.09%-2,060.59万
140.51%82.41万
130.42%98.6万
355.90%113.29万
-720.19%-197.36万
-117.90%-203.42万
-140.37%-324.13万
-104.10%-44.27万
102.23%31.82万
非经营性净收益
131.57%3,556.03万
88.02%9,944.15万
4.25%5,034.17万
-11.60%3,216.85万
-25.55%1,535.6万
-57.25%5,288.77万
694.14%4,828.83万
535.59%3,639万
722.41%2,062.71万
433.59%1.24亿
投资净收益
73.31%2,044.92万
181.72%9,365.52万
-13.41%2,225.71万
-37.19%1,604.52万
583.68%1,179.92万
-44.87%3,324.38万
176.58%2,570.35万
154.21%2,554.62万
-73.52%172.58万
166.35%6,030.06万
-其中:对联营合营企业的投资收益
78.05%2,016.03万
361.97%2,265.24万
82,260.83%2,110.75万
3,060.51%1,514.64万
628.57%1,132.26万
183.01%490.35万
-99.70%2.56万
-95.02%47.92万
-67.37%155.41万
-126.50%-590.73万
汇兑收益
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----
----
----
----
----
----
----
----
--0
资产处置收益
--13.21万
9.14%41.45万
62.83%42.7万
44.76%37.96万
----
--37.98万
--26.22万
--26.22万
--15.92万
--0
其他收益
6.81%445.57万
28.71%2,139.49万
7.71%1,052.44万
9.13%674.5万
32.72%417.15万
-18.59%1,662.32万
-11.24%977.07万
-18.13%618.07万
-28.19%314.3万
-16.81%2,042.01万
营业利润
-27.43%2,566.63万
-38.24%1.13亿
-57.03%6,392.88万
-53.66%5,348.68万
-17.48%3,536.78万
-16.34%1.83亿
25.00%1.49亿
25.64%1.15亿
0.95%4,286.12万
148.38%2.19亿
加:营业外收入
-85.07%28.11万
86.54%449.44万
1,039.90%672.55万
528.87%291.63万
774.18%188.3万
151.10%240.94万
65.54%59万
100.87%46.37万
58.02%21.54万
83.31%95.95万
减:营业外支出
-14.85%9.41万
-67.73%142.84万
13.48%95.05万
-26.89%57.25万
-83.67%11.05万
-36.56%442.68万
230.94%83.76万
362.93%78.31万
1,484.72%67.71万
124.57%697.78万
利润总额
-30.39%2,585.33万
-35.85%1.16亿
-53.07%6,970.38万
-51.49%5,583.07万
-12.40%3,714.03万
-14.93%1.81亿
24.69%1.49亿
25.20%1.15亿
-0.36%4,239.95万
148.85%2.13亿
减:所得税费用
-101.29%-1.61万
-3.98%1,538.85万
-207.07%-846.77万
-190.88%-573.71万
151.62%124.18万
-33.25%1,602.56万
55.93%790.83万
157.67%631.27万
-128.92%-240.55万
186.96%2,400.74万
净利润
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
-19.88%3,589.85万
-12.60%1.65亿
23.30%1.41亿
21.58%1.09亿
30.87%4,480.5万
144.72%1.89亿
持续经营净利润
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
-19.88%3,589.85万
-12.60%1.65亿
23.30%1.41亿
21.58%1.09亿
30.87%4,480.5万
144.72%1.89亿
减:少数股东损益
6.67%179.89万
-62.43%652.66万
-67.58%522.35万
-73.49%376.72万
-42.38%168.65万
260.87%1,737.2万
401.50%1,611.24万
350.28%1,421.2万
79.31%292.68万
-31.52%481.39万
归属于母公司所有者的净利润
-29.64%2,407.04万
-36.19%9,421.49万
-41.41%7,294.8万
-38.88%5,780.07万
-18.31%3,421.2万
-19.75%1.48亿
12.34%1.25亿
9.56%9,456.82万
28.45%4,187.83万
162.39%1.84亿
每股收益
基本每股收益
-33.33%0.04
-36.00%0.16
-42.86%0.12
-37.50%0.1
-14.29%0.06
-24.24%0.25
5.00%0.21
0.00%0.16
16.67%0.07
135.71%0.33
稀释每股收益
-33.33%0.04
-36.00%0.16
-38.10%0.13
-37.50%0.1
-14.29%0.06
-21.88%0.25
5.00%0.21
0.00%0.16
16.67%0.07
128.57%0.32
其他综合收益
综合收益总额
-27.94%2,586.93万
-38.95%1.01亿
-44.41%7,817.15万
-43.40%6,156.78万
-19.88%3,589.85万
-12.60%1.65亿
23.30%1.41亿
21.58%1.09亿
30.87%4,480.5万
144.72%1.89亿
归属于母公司所有者的综合收益总额
-29.64%2,407.04万
-36.19%9,421.49万
-41.41%7,294.8万
-38.88%5,780.07万
-18.31%3,421.2万
-19.75%1.48亿
12.34%1.25亿
9.56%9,456.82万
28.45%4,187.83万
162.39%1.84亿
归属于少数股东的综合收益总额
6.67%179.89万
-62.43%652.66万
-67.58%522.35万
-73.49%376.72万
-42.38%168.65万
260.87%1,737.2万
401.50%1,611.24万
350.28%1,421.2万
79.31%292.68万
-31.52%481.39万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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--
无保留意见
会计师事务所
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 11.32%3.18亿-8.89%12.13亿-12.92%8.04亿-20.08%5.2亿-10.47%2.86亿-5.68%13.32亿-3.16%9.24亿-0.07%6.51亿-13.25%3.19亿10.30%14.12亿
营业收入 11.32%3.18亿-8.89%12.13亿-12.92%8.04亿-20.08%5.2亿-10.47%2.86亿-5.68%13.32亿-3.16%9.24亿-0.07%6.51亿-13.25%3.19亿10.30%14.12亿
其他业务收入 -----66.03%3,621.53万-----45.32%2,822.66万----122.45%1.07亿------5,162.32万----83.06%4,791.93万
手续费及佣金收入 --------------------------------------0
已赚保费 --------------------------------------0
营业总成本 23.43%3.28亿-0.15%12亿-3.94%7.91亿-12.76%4.99亿-10.51%2.66亿-8.75%12.01亿-2.10%8.23亿3.76%5.72亿-7.82%2.97亿14.02%13.17亿
营业成本 34.86%2.47亿5.40%8.51亿-3.54%5.19亿-15.65%3.15亿-6.57%1.83亿-13.53%8.08亿-9.62%5.38亿-5.84%3.73亿-22.85%1.96亿2.00%9.34亿
营业税金及附加 26.54%399.59万10.04%1,630.53万29.70%1,101.47万24.80%724.66万25.37%315.77万2.70%1,481.73万-9.24%849.27万-8.18%580.65万-38.20%251.88万12.21%1,442.71万
销售费用 14.18%830.23万6.82%4,511.39万6.64%2,903.74万0.41%1,766.05万7.26%727.13万16.81%4,223.19万10.64%2,722.87万27.10%1,758.83万31.16%677.89万7.25%3,615.42万
管理费用 2.76%2,779.71万-1.34%1.1亿1.46%8,294.96万-5.37%5,615.33万4.86%2,705.1万15.71%1.11亿17.40%8,175.92万30.46%5,933.86万32.73%2,579.75万34.87%9,605.54万
财务费用 -11.40%3,660.52万-18.03%1.53亿-8.75%1.35亿-10.15%9,255.43万-31.46%4,131.46万-2.16%1.87亿20.49%1.48亿34.84%1.03亿70.30%6,028.15万148.42%1.91亿
-利息费用 -11.89%3,688.57万-18.68%1.54亿-8.33%1.35亿-9.94%9,323.09万-30.26%4,186.48万-1.87%1.89亿18.57%1.48亿32.53%1.04亿65.51%6,002.94万148.16%1.93亿
-利息收入 14.31%-57.29万37.00%-195.27万-30.46%-162.86万-54.26%-134.67万-112.49%-66.86万---309.93万49.90%-124.83万63.88%-87.31万41.57%-31.47万--0
研发费用 14.66%453.62万-37.91%2,395.41万-29.45%1,440.79万-19.24%1,008.09万-30.50%395.64万-14.00%3,858.1万3.00%2,042.28万1.61%1,248.27万35.37%569.27万1.38%4,486万
信用减值损失 702.13%1,052.32万-0.69%458.28万11.81%1,630.91万4.85%801.27万-110.89%-174.77万-89.18%461.45万157.01%1,458.61万122.49%764.21万164.17%1,604.17万161.23%4,266.62万
资产减值损失 -----944.09%-2,060.59万140.51%82.41万130.42%98.6万355.90%113.29万-720.19%-197.36万-117.90%-203.42万-140.37%-324.13万-104.10%-44.27万102.23%31.82万
非经营性净收益 131.57%3,556.03万88.02%9,944.15万4.25%5,034.17万-11.60%3,216.85万-25.55%1,535.6万-57.25%5,288.77万694.14%4,828.83万535.59%3,639万722.41%2,062.71万433.59%1.24亿
投资净收益 73.31%2,044.92万181.72%9,365.52万-13.41%2,225.71万-37.19%1,604.52万583.68%1,179.92万-44.87%3,324.38万176.58%2,570.35万154.21%2,554.62万-73.52%172.58万166.35%6,030.06万
-其中:对联营合营企业的投资收益 78.05%2,016.03万361.97%2,265.24万82,260.83%2,110.75万3,060.51%1,514.64万628.57%1,132.26万183.01%490.35万-99.70%2.56万-95.02%47.92万-67.37%155.41万-126.50%-590.73万
汇兑收益 --------------------------------------0
资产处置收益 --13.21万9.14%41.45万62.83%42.7万44.76%37.96万------37.98万--26.22万--26.22万--15.92万--0
其他收益 6.81%445.57万28.71%2,139.49万7.71%1,052.44万9.13%674.5万32.72%417.15万-18.59%1,662.32万-11.24%977.07万-18.13%618.07万-28.19%314.3万-16.81%2,042.01万
营业利润 -27.43%2,566.63万-38.24%1.13亿-57.03%6,392.88万-53.66%5,348.68万-17.48%3,536.78万-16.34%1.83亿25.00%1.49亿25.64%1.15亿0.95%4,286.12万148.38%2.19亿
加:营业外收入 -85.07%28.11万86.54%449.44万1,039.90%672.55万528.87%291.63万774.18%188.3万151.10%240.94万65.54%59万100.87%46.37万58.02%21.54万83.31%95.95万
减:营业外支出 -14.85%9.41万-67.73%142.84万13.48%95.05万-26.89%57.25万-83.67%11.05万-36.56%442.68万230.94%83.76万362.93%78.31万1,484.72%67.71万124.57%697.78万
利润总额 -30.39%2,585.33万-35.85%1.16亿-53.07%6,970.38万-51.49%5,583.07万-12.40%3,714.03万-14.93%1.81亿24.69%1.49亿25.20%1.15亿-0.36%4,239.95万148.85%2.13亿
减:所得税费用 -101.29%-1.61万-3.98%1,538.85万-207.07%-846.77万-190.88%-573.71万151.62%124.18万-33.25%1,602.56万55.93%790.83万157.67%631.27万-128.92%-240.55万186.96%2,400.74万
净利润 -27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万-19.88%3,589.85万-12.60%1.65亿23.30%1.41亿21.58%1.09亿30.87%4,480.5万144.72%1.89亿
持续经营净利润 -27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万-19.88%3,589.85万-12.60%1.65亿23.30%1.41亿21.58%1.09亿30.87%4,480.5万144.72%1.89亿
减:少数股东损益 6.67%179.89万-62.43%652.66万-67.58%522.35万-73.49%376.72万-42.38%168.65万260.87%1,737.2万401.50%1,611.24万350.28%1,421.2万79.31%292.68万-31.52%481.39万
归属于母公司所有者的净利润 -29.64%2,407.04万-36.19%9,421.49万-41.41%7,294.8万-38.88%5,780.07万-18.31%3,421.2万-19.75%1.48亿12.34%1.25亿9.56%9,456.82万28.45%4,187.83万162.39%1.84亿
每股收益
基本每股收益 -33.33%0.04-36.00%0.16-42.86%0.12-37.50%0.1-14.29%0.06-24.24%0.255.00%0.210.00%0.1616.67%0.07135.71%0.33
稀释每股收益 -33.33%0.04-36.00%0.16-38.10%0.13-37.50%0.1-14.29%0.06-21.88%0.255.00%0.210.00%0.1616.67%0.07128.57%0.32
其他综合收益
综合收益总额 -27.94%2,586.93万-38.95%1.01亿-44.41%7,817.15万-43.40%6,156.78万-19.88%3,589.85万-12.60%1.65亿23.30%1.41亿21.58%1.09亿30.87%4,480.5万144.72%1.89亿
归属于母公司所有者的综合收益总额 -29.64%2,407.04万-36.19%9,421.49万-41.41%7,294.8万-38.88%5,780.07万-18.31%3,421.2万-19.75%1.48亿12.34%1.25亿9.56%9,456.82万28.45%4,187.83万162.39%1.84亿
归属于少数股东的综合收益总额 6.67%179.89万-62.43%652.66万-67.58%522.35万-73.49%376.72万-42.38%168.65万260.87%1,737.2万401.50%1,611.24万350.28%1,421.2万79.31%292.68万-31.52%481.39万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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