久之洋
(300516)
| 流通市值：57.06亿 | | | 总市值：57.06亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 | 769,698,773.66 |
| 营业收入 | 276,152,555.11 | 183,752,348.88 | 63,542,740.05 | 769,698,773.66 |
| 二、营业总成本 | 264,819,096.91 | 177,689,065.85 | 70,988,542.1 | 682,770,501.13 |
| 营业成本 | 170,084,517.68 | 112,654,685.98 | 40,601,118.9 | 514,768,430.62 |
| 税金及附加 | 2,406,589.16 | 1,670,263.38 | 675,173.1 | 5,644,588.06 |
| 销售费用 | 9,901,689.97 | 6,474,578.61 | 2,915,636 | 26,073,738.86 |
| 管理费用 | 30,839,565.64 | 19,770,341.64 | 9,307,951.85 | 49,842,633.63 |
| 研发费用 | 53,390,353.7 | 37,703,837.56 | 17,634,180.21 | 92,455,299.31 |
| 财务费用 | -1,803,619.24 | -584,641.32 | -145,517.96 | -6,014,189.35 |
| 其中:利息费用 | 23,007.05 | 15,482.06 | 8,049.73 | 42,703.17 |
| 其中:利息收入 | 1,850,230.11 | 625,857.68 | 159,256.39 | 6,069,010.4 |
| 资产减值损失(新) | -7,482.67 | -6,636.67 | -334 | -20,187,667.66 |
| 信用减值损失(新) | -9,044,512.21 | -466,536.26 | 1,959,177.92 | -14,111,976.27 |
| 其他收益 | 18,256,862.24 | 12,135,698.43 | 10,155,296.19 | 27,775,340.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 20,538,325.56 | 17,725,808.53 | 4,668,338.06 | 80,403,969.31 |
| 加:营业外收入 | 41,504.38 | 14,814.84 | 4,000.3 | 18,101 |
| 减:营业外支出 | 28,883.9 | 28,883.9 | 28,878.98 | 26,593.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 20,550,946.04 | 17,711,739.47 | 4,643,459.38 | 80,395,476.62 |
| 减:所得税费用 | 402,992.94 | 949,216.46 | 368,064.89 | -2,529,125.05 |
| 六、净利润 | 20,147,953.1 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 |
| 持续经营净利润 | 20,147,953.1 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 |
| 归属于母公司股东的净利润 | 20,147,953.1 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 |
| (一)基本每股收益 | 0.11 | 0.09 | 0.02 | 0.46 |
| (二)稀释每股收益 | 0.11 | 0.09 | 0.02 | 0.46 |
| 九、综合收益总额 | 20,147,953.1 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 |
| 归属于母公司股东的综合收益总额 | 20,147,953.1 | 16,762,523.01 | 4,275,394.49 | 82,924,601.67 |
| 公告日期 | 2024-10-24 | 2024-08-30 | 2024-04-25 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |