久远银海
(002777)
| 流通市值：89.07亿 | | | 总市值：89.89亿 |
| 流通股本：4.05亿 | | | 总股本：4.08亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 668,146,681.12 | 394,627,327.9 | 195,517,542.81 | 1,346,853,600.05 |
| 营业收入 | 668,146,681.12 | 394,627,327.9 | 195,517,542.81 | 1,346,853,600.05 |
| 二、营业总成本 | 659,135,080.35 | 388,995,218.06 | 183,835,316.02 | 1,152,086,652.6 |
| 营业成本 | 383,343,658.38 | 216,670,595.5 | 105,047,363.86 | 705,665,493.6 |
| 税金及附加 | 4,889,380.33 | 2,825,641.67 | 1,008,414.53 | 8,652,814.29 |
| 销售费用 | 116,876,777.85 | 82,801,678.62 | 36,689,050.1 | 169,250,852.29 |
| 管理费用 | 77,424,421.75 | 51,953,886.93 | 25,770,260.92 | 121,198,763.12 |
| 研发费用 | 79,293,433.39 | 36,884,495.49 | 16,689,326.28 | 152,352,426.92 |
| 财务费用 | -2,692,591.35 | -2,141,080.15 | -1,369,099.67 | -5,033,697.62 |
| 其中:利息费用 | 739,593.14 | 485,867.38 | 272,209.14 | 978,797.61 |
| 其中:利息收入 | 3,630,162.94 | 2,748,170.93 | 1,703,308.18 | 6,348,500.27 |
| 加:投资收益 | 5,325,545.1 | 3,463,672.72 | 1,564,594.01 | 7,900,784.42 |
| 资产处置收益 | 16,455.05 | 39,754.94 | - | 32,736.99 |
| 资产减值损失(新) | -6,104,885.26 | -3,156,028.37 | -287,955.95 | -30,898,881.57 |
| 信用减值损失(新) | -5,619,668.42 | -5,147,480.18 | -6,471,950.57 | -19,905,772.58 |
| 其他收益 | 14,639,395.59 | 6,276,410.86 | 3,742,652.68 | 38,029,111.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 17,268,442.83 | 7,108,439.81 | 10,229,566.96 | 189,924,925.76 |
| 加:营业外收入 | 80,542.22 | 38,830.31 | 5,355.24 | 135,770.48 |
| 减:营业外支出 | 528,392.46 | 474,841.09 | 860.98 | 588,927.52 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,820,592.59 | 6,672,429.03 | 10,234,061.22 | 189,471,768.72 |
| 减:所得税费用 | 3,256,857.19 | 2,687,847.75 | 2,085,533.86 | 10,745,217.88 |
| 六、净利润 | 13,563,735.4 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 |
| 持续经营净利润 | 13,563,735.4 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 |
| 归属于母公司股东的净利润 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.2 |
| 少数股东损益 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 |
| (一)基本每股收益 | 0.05 | 0.03 | 0.03 | 0.41 |
| (二)稀释每股收益 | 0.05 | 0.03 | 0.03 | 0.41 |
| 九、综合收益总额 | 13,563,735.4 | 3,984,581.28 | 8,148,527.36 | 178,726,550.84 |
| 归属于母公司股东的综合收益总额 | 18,813,955.72 | 11,231,946.27 | 13,433,533.02 | 167,909,566.2 |
| 归属于少数股东的综合收益总额 | -5,250,220.32 | -7,247,364.99 | -5,285,005.66 | 10,816,984.64 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-25 | 2024-04-03 |
| 审计意见(境内) | | | | 标准无保留意见 |