*ST恒久
(002808)
| 流通市值：9.03亿 | | | 总市值：14.70亿 |
| 流通股本：1.65亿 | | | 总股本：2.69亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,311,116.67 | 95,934,671.45 | 39,559,469.07 | 161,752,452.26 |
| 营业收入 | 182,311,116.67 | 95,934,671.45 | 39,559,469.07 | 161,752,452.26 |
| 二、营业总成本 | 208,040,172.19 | 116,739,145.46 | 42,047,960.51 | 193,054,208.59 |
| 营业成本 | 162,522,352.78 | 87,678,328.19 | 28,961,922.42 | 148,575,338.88 |
| 税金及附加 | 1,418,547.36 | 1,041,010.44 | 587,060.37 | 1,527,040.25 |
| 销售费用 | 6,597,821.35 | 3,550,740.07 | 1,918,980.4 | 7,364,129.81 |
| 管理费用 | 22,283,661.88 | 16,226,416.54 | 5,883,768.69 | 25,592,557.34 |
| 研发费用 | 15,392,938.11 | 8,719,986.41 | 5,041,300.81 | 13,083,483.46 |
| 财务费用 | -175,149.29 | -477,336.19 | -345,072.18 | -3,088,341.15 |
| 其中:利息费用 | 343,122.94 | 37,597.48 | - | 560,388.89 |
| 其中:利息收入 | 667,435.83 | 470,201.99 | 209,455.84 | 2,653,763.1 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -148,912.1 | -148,912.1 | 73,548 | -706,015.9 |
| 加:投资收益 | 969,723.51 | 500,530.53 | 47,289.68 | 920,848.45 |
| 资产处置收益 | -8,533.88 | -8,533.88 | -112,022.99 | -29,566.02 |
| 资产减值损失(新) | -4,980,523.53 | -3,868,662.95 | -3,329,463.71 | -3,413,094.54 |
| 信用减值损失(新) | 4,347,142.15 | 683,865.95 | 929,523.46 | -5,909,265.28 |
| 其他收益 | 159,815.8 | 43,251.97 | 26,954.5 | 357,538.81 |
| 四、营业利润 | -25,390,343.57 | -23,602,934.49 | -4,852,662.5 | -40,081,310.81 |
| 加:营业外收入 | 696,272.39 | 543,605.84 | 191,407.03 | 6,341,814.78 |
| 减:营业外支出 | 222,349.5 | 112,099.05 | 0 | 8,217,071.09 |
| 五、利润总额 | -24,916,420.68 | -23,171,427.7 | -4,661,255.47 | -41,956,567.12 |
| 减:所得税费用 | -113,223.44 | -378,227.2 | 55,304.82 | 4,745,959.31 |
| 六、净利润 | -24,803,197.24 | -22,793,200.5 | -4,716,560.29 | -46,702,526.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,803,197.24 | -22,793,200.5 | -4,716,560.29 | -46,702,526.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,650,701.93 | -20,987,731.96 | -4,734,902.81 | -47,104,019.35 |
| 少数股东损益 | -152,495.31 | -1,805,468.54 | 18,342.52 | 401,492.92 |
| 扣除非经常损益后的净利润 | -25,339,158.17 | -21,437,064.01 | -4,874,402.48 | -44,441,502.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.08 | -0.02 | -0.18 |
| (二)稀释每股收益 | -0.09 | -0.08 | -0.02 | -0.18 |
| 八、其他综合收益 | -111,993.88 | 15,936.7 | 6,961.46 | -4,876,221.15 |
| 归属于母公司股东的其他综合收益 | -111,993.88 | 15,936.7 | 6,961.46 | -4,876,221.15 |
| 九、综合收益总额 | -24,915,191.12 | -22,777,263.8 | -4,709,598.83 | -51,578,747.58 |
| 归属于母公司股东的综合收益总额 | -24,762,695.81 | -20,971,795.26 | -4,727,941.35 | -51,980,240.5 |
| 归属于少数股东的综合收益总额 | -152,495.31 | -1,805,468.54 | 18,342.52 | 401,492.92 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-30 | 2025-04-24 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |