久吾高科
(300631)
| 流通市值：29.44亿 | | | 总市值：30.74亿 |
| 流通股本：1.20亿 | | | 总股本：1.25亿 |
| 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 | 86,434,031.64 | 533,286,878.2 | 300,613,690.12 | 201,199,720.34 |
| 营业收入 | 86,434,031.64 | 533,286,878.2 | 300,613,690.12 | 201,199,720.34 |
| 二、营业总成本 | 77,885,892.63 | 491,493,814.36 | 314,896,462.65 | 203,432,376.49 |
| 营业成本 | 40,839,427.11 | 314,853,563.91 | 194,595,356.92 | 132,207,481.05 |
| 税金及附加 | 1,661,482.42 | 5,821,359.21 | 4,420,915.11 | 2,608,070.04 |
| 销售费用 | 9,017,412.04 | 54,740,726.35 | 34,605,481.72 | 21,352,531.17 |
| 管理费用 | 14,277,066.64 | 60,861,415.87 | 43,464,922.57 | 23,264,182 |
| 研发费用 | 10,967,549.09 | 56,228,737.73 | 37,392,072.5 | 23,950,244.43 |
| 财务费用 | 1,122,955.33 | -1,011,988.71 | 417,713.83 | 49,867.8 |
| 其中:利息费用 | 513,819.93 | 2,177,009.03 | 1,550,620.4 | 1,057,473.72 |
| 其中:利息收入 | 437,833.86 | 2,113,081.55 | 1,659,992.15 | 989,315.91 |
| 加:公允价值变动收益 | 1,928,473.4 | -212,141.01 | 1,151,331.49 | 645,212.32 |
| 加:投资收益 | 3,559,966.35 | 24,116,046.82 | 14,727,587.38 | 7,841,843 |
| 资产处置收益 | -501.99 | 119,829.93 | 148,997.01 | 160,431.89 |
| 资产减值损失(新) | -422,098.52 | -10,723,088.69 | 132,968.4 | -286,228.5 |
| 信用减值损失(新) | -412,223.4 | -17,289,155.53 | 9,513,559.91 | -1,038,285.77 |
| 其他收益 | 4,894,671.45 | 9,765,204.82 | 5,849,977.61 | 4,289,651.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 18,096,426.3 | 47,569,760.18 | 17,241,649.27 | 9,379,967.95 |
| 加:营业外收入 | 2,001.13 | 481,845.68 | 91,412.2 | 232,910.98 |
| 减:营业外支出 | 10,200.06 | 487,122.68 | 441,603.01 | 14,934.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 18,088,227.37 | 47,564,483.18 | 16,891,458.46 | 9,597,944.73 |
| 减:所得税费用 | 425,929.33 | -5,465,368.77 | -3,434,405.65 | -2,284,721.01 |
| 六、净利润 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 |
| 持续经营净利润 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 17,664,537.67 | 53,015,388.07 | 20,299,748.99 | 11,849,699.36 |
| 少数股东损益 | -2,239.63 | 14,463.88 | 26,115.12 | 32,966.38 |
| (一)基本每股收益 | 0.15 | 0.43 | 0.16 | 0.1 |
| (二)稀释每股收益 | 0.15 | 0.43 | 0.16 | 0.1 |
| 九、综合收益总额 | 17,662,298.04 | 53,029,851.95 | 20,325,864.11 | 11,882,665.74 |
| 归属于母公司股东的综合收益总额 | 17,664,537.67 | 53,015,388.07 | 20,299,748.99 | 11,849,699.36 |
| 归属于少数股东的综合收益总额 | -2,239.63 | 14,463.88 | 26,115.12 | 32,966.38 |
| 公告日期 | 2025-04-22 | 2025-04-22 | 2024-10-22 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |