恒久退
(002808)
| 流通市值：4110.94万 | | | 总市值：5913.60万 |
| 流通股本：1.87亿 | | | 总股本：2.69亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 184,795,446.19 | 44,298,505.33 | 317,029,591.03 | 182,311,116.67 |
| 营业收入 | 184,795,446.19 | 44,298,505.33 | 317,029,591.03 | 182,311,116.67 |
| 二、营业总成本 | 194,506,713.61 | 57,635,852.76 | 350,440,029.73 | 208,040,172.19 |
| 营业成本 | 156,792,628.41 | 39,753,214.45 | 283,321,926.34 | 162,522,352.78 |
| 税金及附加 | 1,149,383.55 | 573,681.34 | 2,032,819.87 | 1,418,547.36 |
| 销售费用 | 6,537,662.56 | 3,362,711.86 | 8,550,240.22 | 6,597,821.35 |
| 管理费用 | 20,310,452.13 | 9,128,793.47 | 39,672,990.92 | 22,283,661.88 |
| 研发费用 | 7,486,523.98 | 3,784,710.73 | 15,456,594.54 | 15,392,938.11 |
| 财务费用 | 2,230,062.98 | 1,032,740.91 | 1,405,457.84 | -175,149.29 |
| 其中:利息费用 | 1,364,271.91 | 672,405.55 | 1,299,885.04 | 343,122.94 |
| 其中:利息收入 | 91,924.7 | 82,185.33 | 783,234.03 | 667,435.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | -148,912.1 |
| 加:投资收益 | 227,340.65 | -16,198.66 | 808,950.33 | 969,723.51 |
| 资产处置收益 | 3,131.11 | 0 | -9,245.78 | -8,533.88 |
| 资产减值损失(新) | -2,900,868.38 | -417,577.8 | -8,309,587.74 | -4,980,523.53 |
| 信用减值损失(新) | 1,183,613.69 | 824,953.58 | -5,717,229.22 | 4,347,142.15 |
| 其他收益 | 38,138.33 | 25,638.33 | 476,307.6 | 159,815.8 |
| 四、营业利润 | -11,159,912.02 | -12,920,531.98 | -46,161,243.51 | -25,390,343.57 |
| 加:营业外收入 | 42,055.48 | 16,899.49 | 698,263.55 | 696,272.39 |
| 减:营业外支出 | 29,999.46 | 278.96 | 389,416.25 | 222,349.5 |
| 五、利润总额 | -11,147,856 | -12,903,911.45 | -45,852,396.21 | -24,916,420.68 |
| 减:所得税费用 | 2,316,375.21 | 620,575.01 | -689,999.13 | -113,223.44 |
| 六、净利润 | -13,464,231.21 | -13,524,486.46 | -45,162,397.08 | -24,803,197.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,464,231.21 | -13,524,486.46 | -45,162,397.08 | -24,803,197.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -10,536,883.8 | -9,182,532 | -40,805,622.37 | -24,650,701.93 |
| 少数股东损益 | -2,927,347.41 | -4,341,954.46 | -4,356,774.71 | -152,495.31 |
| 扣除非经常损益后的净利润 | -10,647,691.22 | -9,223,845.45 | -41,709,089.94 | -25,339,158.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.03 | -0.15 | -0.09 |
| (二)稀释每股收益 | -0.04 | -0.03 | -0.15 | -0.09 |
| 八、其他综合收益 | 397,244.43 | 311,847.17 | -396,404.68 | -111,993.88 |
| 归属于母公司股东的其他综合收益 | 397,244.43 | 311,847.17 | -396,404.68 | -111,993.88 |
| 九、综合收益总额 | -13,066,986.78 | -13,212,639.29 | -45,558,801.76 | -24,915,191.12 |
| 归属于母公司股东的综合收益总额 | -10,139,639.38 | -8,870,684.83 | -41,202,027.05 | -24,762,695.81 |
| 归属于少数股东的综合收益总额 | -2,927,347.41 | -4,341,954.46 | -4,356,774.71 | -152,495.31 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-25 |
| 审计意见(境内) | | | 无法表示意见 | |