久吾高科
(300631)
| 流通市值：35.75亿 | | | 总市值：37.06亿 |
| 流通股本：1.21亿 | | | 总股本：1.25亿 |
| 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 | 373,858,821.52 | 270,447,031.92 | 86,434,031.64 | 533,286,878.2 |
| 营业收入 | 373,858,821.52 | 270,447,031.92 | 86,434,031.64 | 533,286,878.2 |
| 二、营业总成本 | 326,653,249.07 | 221,982,037.81 | 77,885,892.63 | 491,493,814.36 |
| 营业成本 | 204,753,097.59 | 138,703,827.29 | 40,839,427.11 | 314,853,563.91 |
| 税金及附加 | 6,186,944.65 | 4,721,627.58 | 1,661,482.42 | 5,821,359.21 |
| 销售费用 | 36,852,551.4 | 25,961,158.7 | 9,017,412.04 | 54,740,726.35 |
| 管理费用 | 40,313,469.69 | 28,403,089.13 | 14,277,066.64 | 60,861,415.87 |
| 研发费用 | 36,920,388.66 | 22,067,325 | 10,967,549.09 | 56,228,737.73 |
| 财务费用 | 1,626,797.08 | 2,125,010.11 | 1,122,955.33 | -1,011,988.71 |
| 其中:利息费用 | 1,747,012.57 | 1,130,231.83 | 513,819.93 | 2,177,009.03 |
| 其中:利息收入 | 1,119,763.37 | 804,108.15 | 437,833.86 | 2,113,081.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,707,351.64 | 2,585,245.86 | 1,928,473.4 | -212,141.01 |
| 加:投资收益 | 11,478,757.46 | 8,372,600.59 | 3,559,966.35 | 24,116,046.82 |
| 资产处置收益 | 4,014,082.33 | 68,544.55 | -501.99 | 119,829.93 |
| 资产减值损失(新) | -1,849,116.44 | -1,786,820.27 | -422,098.52 | -10,723,088.69 |
| 信用减值损失(新) | -28,575,807.48 | -30,509,763.6 | -412,223.4 | -17,289,155.53 |
| 其他收益 | 14,748,360.94 | 11,603,852.57 | 4,894,671.45 | 9,765,204.82 |
| 四、营业利润 | 48,729,200.9 | 38,798,653.81 | 18,096,426.3 | 47,569,760.18 |
| 加:营业外收入 | 951,993.53 | 52,706.31 | 2,001.13 | 481,845.68 |
| 减:营业外支出 | 1,279,709.42 | 945,946.62 | 10,200.06 | 487,122.68 |
| 五、利润总额 | 48,401,485.01 | 37,905,413.5 | 18,088,227.37 | 47,564,483.18 |
| 减:所得税费用 | -123,308.22 | -783,413.24 | 425,929.33 | -5,465,368.77 |
| 六、净利润 | 48,524,793.23 | 38,688,826.74 | 17,662,298.04 | 53,029,851.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 48,524,793.23 | 38,688,826.74 | 17,662,298.04 | 53,029,851.95 |
| 终止经营净利润 | - | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 48,534,753.84 | 38,693,289.5 | 17,664,537.67 | 53,015,388.07 |
| 少数股东损益 | -9,960.61 | -4,462.76 | -2,239.63 | 14,463.88 |
| 扣除非经常损益后的净利润 | 34,081,022.06 | 28,852,685.76 | 12,370,292.52 | 47,192,676.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.4 | 0.32 | 0.15 | 0.43 |
| (二)稀释每股收益 | 0.4 | 0.32 | 0.15 | 0.43 |
| 九、综合收益总额 | 48,524,793.23 | 38,688,826.74 | 17,662,298.04 | 53,029,851.95 |
| 归属于母公司股东的综合收益总额 | 48,534,753.84 | 38,693,289.5 | 17,664,537.67 | 53,015,388.07 |
| 归属于少数股东的综合收益总额 | -9,960.61 | -4,462.76 | -2,239.63 | 14,463.88 |
| 公告日期 | 2025-10-27 | 2025-08-19 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |