久吾高科
(300631)
| 流通市值：29.79亿 | | | 总市值：30.63亿 |
| 流通股本：1.22亿 | | | 总股本：1.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 126,443,323.56 | 633,399,599.13 | 373,858,821.52 | 270,447,031.92 |
| 营业收入 | 126,443,323.56 | 633,399,599.13 | 373,858,821.52 | 270,447,031.92 |
| 二、营业总成本 | 110,014,445.91 | 540,806,008.36 | 326,653,249.07 | 221,982,037.81 |
| 营业成本 | 71,648,885.85 | 365,264,607.39 | 204,753,097.59 | 138,703,827.29 |
| 税金及附加 | 2,577,839.25 | 8,686,815.44 | 6,186,944.65 | 4,721,627.58 |
| 销售费用 | 10,142,640.86 | 54,994,735.94 | 36,852,551.4 | 25,961,158.7 |
| 管理费用 | 12,225,448.76 | 55,748,327.97 | 40,313,469.69 | 28,403,089.13 |
| 研发费用 | 12,712,216.6 | 53,697,641.88 | 36,920,388.66 | 22,067,325 |
| 财务费用 | 707,414.59 | 2,413,879.74 | 1,626,797.08 | 2,125,010.11 |
| 其中:利息费用 | 478,901.2 | 2,274,598.82 | 1,747,012.57 | 1,130,231.83 |
| 其中:利息收入 | 269,261.36 | 1,795,964.72 | 1,119,763.37 | 804,108.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 691,552.08 | 1,756,351.64 | 1,707,351.64 | 2,585,245.86 |
| 加:投资收益 | 2,395,310.5 | 17,437,966.44 | 11,478,757.46 | 8,372,600.59 |
| 资产处置收益 | - | 3,878,611.32 | 4,014,082.33 | 68,544.55 |
| 资产减值损失(新) | -237,968.29 | -4,172,017.5 | -1,849,116.44 | -1,786,820.27 |
| 信用减值损失(新) | -5,904,824.28 | -45,321,894.27 | -28,575,807.48 | -30,509,763.6 |
| 其他收益 | 2,885,210.48 | 17,361,220.45 | 14,748,360.94 | 11,603,852.57 |
| 四、营业利润 | 16,258,158.14 | 83,533,828.85 | 48,729,200.9 | 38,798,653.81 |
| 加:营业外收入 | 34,235.35 | 992,513.3 | 951,993.53 | 52,706.31 |
| 减:营业外支出 | 206,481.35 | 2,576,052.26 | 1,279,709.42 | 945,946.62 |
| 五、利润总额 | 16,085,912.14 | 81,950,289.89 | 48,401,485.01 | 37,905,413.5 |
| 减:所得税费用 | 254,902.91 | 8,257,321.01 | -123,308.22 | -783,413.24 |
| 六、净利润 | 15,831,009.23 | 73,692,968.88 | 48,524,793.23 | 38,688,826.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,831,009.23 | 73,692,968.88 | 48,524,793.23 | 38,688,826.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,828,850.02 | 73,674,762.55 | 48,534,753.84 | 38,693,289.5 |
| 少数股东损益 | 2,159.21 | 18,206.33 | -9,960.61 | -4,462.76 |
| 扣除非经常损益后的净利润 | 13,991,670.72 | 58,245,873.33 | 34,081,022.06 | 28,852,685.76 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.6 | 0.4 | 0.32 |
| (二)稀释每股收益 | 0.13 | 0.6 | 0.4 | 0.32 |
| 九、综合收益总额 | 15,831,009.23 | 73,692,968.88 | 48,524,793.23 | 38,688,826.74 |
| 归属于母公司股东的综合收益总额 | 15,828,850.02 | 73,674,762.55 | 48,534,753.84 | 38,693,289.5 |
| 归属于少数股东的综合收益总额 | 2,159.21 | 18,206.33 | -9,960.61 | -4,462.76 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-19 |
| 审计意见(境内) | | 标准无保留意见 | | |