久远银海
(002777)
| 流通市值：80.54亿 | | | 总市值：81.28亿 |
| 流通股本：4.05亿 | | | 总股本：4.08亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 439,350,572.77 | 207,737,825.15 | 1,339,474,768.56 | 668,146,681.12 |
| 营业收入 | 439,350,572.77 | 207,737,825.15 | 1,339,474,768.56 | 668,146,681.12 |
| 二、营业总成本 | 417,986,149.29 | 189,482,672.01 | 1,214,954,066.35 | 659,135,080.35 |
| 营业成本 | 246,106,789.34 | 113,710,154.05 | 785,364,416.19 | 383,343,658.38 |
| 税金及附加 | 2,757,279.83 | 1,038,433.77 | 9,346,314.16 | 4,889,380.33 |
| 销售费用 | 60,121,763.56 | 23,873,361.36 | 144,199,484.99 | 116,876,777.85 |
| 管理费用 | 47,644,449.64 | 22,429,013.24 | 107,530,851.36 | 77,424,421.75 |
| 研发费用 | 62,563,904.7 | 29,145,808.28 | 171,941,938.14 | 79,293,433.39 |
| 财务费用 | -1,208,037.78 | -714,098.69 | -3,428,938.49 | -2,692,591.35 |
| 其中:利息费用 | 302,974.57 | 194,031.65 | 886,617.83 | 739,593.14 |
| 其中:利息收入 | 1,654,805.02 | 986,094.39 | 4,705,406.43 | 3,630,162.94 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 5,457,156.48 | 2,723,297.91 | 8,292,596.3 | 5,325,545.1 |
| 资产处置收益 | - | - | 39,975.61 | 16,455.05 |
| 资产减值损失(新) | -5,458,649.73 | -2,009,136.76 | -55,024,780.03 | -6,104,885.26 |
| 信用减值损失(新) | 1,605,216.68 | -6,963,881.57 | -19,192,715.75 | -5,619,668.42 |
| 其他收益 | 10,191,189.63 | 4,410,473.16 | 24,097,710.3 | 14,639,395.59 |
| 四、营业利润 | 33,159,336.54 | 16,415,905.88 | 82,733,488.64 | 17,268,442.83 |
| 加:营业外收入 | 137,132.52 | 4,688.58 | 160,457.94 | 80,542.22 |
| 减:营业外支出 | 215,504.81 | 161.85 | 1,103,238.87 | 528,392.46 |
| 五、利润总额 | 33,080,964.25 | 16,420,432.61 | 81,790,707.71 | 16,820,592.59 |
| 减:所得税费用 | 4,112,852.98 | 2,827,598.13 | -2,669,490.4 | 3,256,857.19 |
| 六、净利润 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,948,091.35 | 14,902,163.22 | 73,261,250.3 | 18,813,955.72 |
| 少数股东损益 | -979,980.08 | -1,309,328.74 | 11,198,947.81 | -5,250,220.32 |
| 扣除非经常损益后的净利润 | 21,441,905.24 | 10,594,365.83 | 53,079,766.5 | 7,120,142.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.04 | 0.18 | 0.05 |
| (二)稀释每股收益 | 0.07 | 0.04 | 0.18 | 0.05 |
| 九、综合收益总额 | 28,968,111.27 | 13,592,834.48 | 84,460,198.11 | 13,563,735.4 |
| 归属于母公司股东的综合收益总额 | 29,948,091.35 | 14,902,163.22 | 73,261,250.3 | 18,813,955.72 |
| 归属于少数股东的综合收益总额 | -979,980.08 | -1,309,328.74 | 11,198,947.81 | -5,250,220.32 |
| 公告日期 | 2025-08-25 | 2025-04-29 | 2025-03-24 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |