*ST恒久
(002808)
| 流通市值：7.96亿 | | | 总市值：11.45亿 |
| 流通股本：1.87亿 | | | 总股本：2.69亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 39,559,469.07 | 161,752,452.26 | 115,670,826.51 | 73,980,468.61 |
| 营业收入 | 39,559,469.07 | 161,752,452.26 | 115,670,826.51 | 73,980,468.61 |
| 二、营业总成本 | 42,047,960.51 | 193,054,208.59 | 128,743,468.8 | 85,829,744.51 |
| 营业成本 | 28,961,922.42 | 148,575,338.88 | 97,980,685.81 | 66,185,175.95 |
| 税金及附加 | 587,060.37 | 1,527,040.25 | 1,010,516.04 | 575,119.9 |
| 销售费用 | 1,918,980.4 | 7,364,129.81 | 5,064,089.43 | 3,349,101.06 |
| 管理费用 | 5,883,768.69 | 25,592,557.34 | 15,304,119.03 | 10,245,925.66 |
| 研发费用 | 5,041,300.81 | 13,083,483.46 | 11,693,826.63 | 7,851,665.15 |
| 财务费用 | -345,072.18 | -3,088,341.15 | -2,309,768.14 | -2,377,243.21 |
| 其中:利息费用 | - | 560,388.89 | - | 0 |
| 其中:利息收入 | 209,455.84 | 2,653,763.1 | 2,242,760.33 | 1,601,686.52 |
| 加:公允价值变动收益 | 73,548 | -706,015.9 | -241,703 | -148,557 |
| 加:投资收益 | 47,289.68 | 920,848.45 | 831,440.34 | 552,691.1 |
| 资产处置收益 | -112,022.99 | -29,566.02 | -225,357.38 | -37,599.99 |
| 资产减值损失(新) | -3,329,463.71 | -3,413,094.54 | -2,922,172.28 | -886,677.88 |
| 信用减值损失(新) | 929,523.46 | -5,909,265.28 | -5,014,997.83 | -1,036,014.97 |
| 其他收益 | 26,954.5 | 357,538.81 | 111,485.87 | 70,904.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,852,662.5 | -40,081,310.81 | -20,533,946.57 | -13,334,529.77 |
| 加:营业外收入 | 191,407.03 | 6,341,814.78 | 4,262,304.38 | 1,522,464.33 |
| 减:营业外支出 | 0 | 8,217,071.09 | 20,226.65 | 115,291.43 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -4,661,255.47 | -41,956,567.12 | -16,291,868.84 | -11,927,356.87 |
| 减:所得税费用 | 55,304.82 | 4,745,959.31 | 922,330.11 | 1,508,761.16 |
| 六、净利润 | -4,716,560.29 | -46,702,526.43 | -17,214,198.95 | -13,436,118.03 |
| 持续经营净利润 | -4,716,560.29 | -46,702,526.43 | -17,214,198.95 | -13,436,118.03 |
| 归属于母公司股东的净利润 | -4,734,902.81 | -47,104,019.35 | -17,047,972.74 | -12,897,487.23 |
| 少数股东损益 | 18,342.52 | 401,492.92 | -166,226.21 | -538,630.8 |
| (一)基本每股收益 | -0.02 | -0.18 | -0.06 | -0.05 |
| (二)稀释每股收益 | -0.02 | -0.18 | -0.06 | -0.05 |
| 八、其他综合收益 | 6,961.46 | -4,876,221.15 | 174,180.7 | -172,779.1 |
| 归属于母公司股东的其他综合收益 | 6,961.46 | -4,876,221.15 | 174,180.7 | -172,779.1 |
| 九、综合收益总额 | -4,709,598.83 | -51,578,747.58 | -17,040,018.25 | -13,608,897.13 |
| 归属于母公司股东的综合收益总额 | -4,727,941.35 | -51,980,240.5 | -16,873,792.04 | -13,070,266.33 |
| 归属于少数股东的综合收益总额 | 18,342.52 | 401,492.92 | -166,226.21 | -538,630.8 |
| 公告日期 | 2025-04-30 | 2025-04-24 | 2024-10-26 | 2024-08-29 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |