久其软件
(002279)
| 流通市值：60.46亿 | | | 总市值：65.53亿 |
| 流通股本：7.95亿 | | | 总股本：8.62亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 254,748,148.54 | 2,586,688,563.2 | 1,589,326,357.54 | 855,750,811.42 |
| 营业收入 | 254,748,148.54 | 2,586,688,563.2 | 1,589,326,357.54 | 855,750,811.42 |
| 二、营业总成本 | 363,715,147.83 | 2,549,907,025.82 | 1,644,387,845.84 | 949,704,196.4 |
| 营业成本 | 168,470,779.66 | 1,529,780,647.66 | 993,127,418.94 | 518,306,742.12 |
| 税金及附加 | 2,832,021.07 | 12,719,841.57 | 7,993,416.92 | 4,511,544.9 |
| 销售费用 | 24,680,374.52 | 139,691,457.85 | 77,870,759.19 | 49,588,585.2 |
| 管理费用 | 112,912,898.25 | 626,005,456.83 | 386,805,558.92 | 258,961,933 |
| 研发费用 | 56,632,554.03 | 248,487,027.81 | 184,184,130.31 | 122,873,326.4 |
| 财务费用 | -1,813,479.7 | -6,777,405.9 | -5,593,438.44 | -4,537,935.22 |
| 其中:利息费用 | 394,841.22 | 1,277,404.97 | 917,347.19 | 673,755.01 |
| 其中:利息收入 | 2,765,431.63 | 12,310,299.33 | 9,204,050.5 | 5,928,482.06 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,773,408.26 | 6,036,469.67 | 3,055,539.64 | 2,291,079.95 |
| 加:投资收益 | 971,506.98 | -8,239,535.57 | 518,626.53 | 852,541.73 |
| 资产处置收益 | - | -58,964.69 | -54,821.57 | -53,087.24 |
| 资产减值损失(新) | -18,490.79 | -61,829.66 | -2,107,705.88 | -1,166,647.64 |
| 信用减值损失(新) | 3,821,686.07 | -7,860,126.7 | 1,854,261.06 | 1,581,655.81 |
| 其他收益 | 7,276,138.61 | 17,109,462.15 | 10,350,857.4 | 5,084,483.31 |
| 四、营业利润 | -95,142,750.16 | 43,707,012.58 | -41,444,731.12 | -85,363,359.06 |
| 加:营业外收入 | 1,326,587.21 | 1,091,698.1 | 1,344,422.26 | 1,104,236.74 |
| 减:营业外支出 | 105,959.58 | 1,783,869.01 | 425,427.45 | 313,374.22 |
| 五、利润总额 | -93,922,122.53 | 43,014,841.67 | -40,525,736.31 | -84,572,496.54 |
| 减:所得税费用 | -174,426.81 | -956,405.83 | -2,501,066.4 | -1,937,174.13 |
| 六、净利润 | -93,747,695.72 | 43,971,247.5 | -38,024,669.91 | -82,635,322.41 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -93,747,695.72 | 43,971,247.5 | -38,024,669.91 | -82,635,322.41 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -85,689,430.53 | 44,744,261.61 | -28,816,476.84 | -75,393,481.86 |
| 少数股东损益 | -8,058,265.19 | -773,014.11 | -9,208,193.07 | -7,241,840.55 |
| 扣除非经常损益后的净利润 | -91,481,187.59 | 30,906,983.66 | -34,521,511.67 | -80,668,769.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | 0.05 | -0.03 | -0.09 |
| (二)稀释每股收益 | -0.1 | 0.05 | -0.03 | -0.09 |
| 八、其他综合收益 | -1,190,825.64 | -690,377.1 | -201,614.32 | -142,904.05 |
| 归属于母公司股东的其他综合收益 | -1,190,825.64 | -690,377.1 | -201,614.32 | -142,904.05 |
| 九、综合收益总额 | -94,938,521.36 | 43,280,870.4 | -38,226,284.23 | -82,778,226.46 |
| 归属于母公司股东的综合收益总额 | -86,880,256.17 | 44,053,884.51 | -29,018,091.16 | -75,536,385.91 |
| 归属于少数股东的综合收益总额 | -8,058,265.19 | -773,014.11 | -9,208,193.07 | -7,241,840.55 |
| 公告日期 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |