久量股份
(300808)
| 流通市值：23.26亿 | | | 总市值：31.30亿 |
| 流通股本：1.19亿 | | | 总股本：1.60亿 |
| 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 | 70,263,737.07 | 301,196,385.59 | 225,701,994.23 | 158,177,720.38 |
| 营业收入 | 70,263,737.07 | 301,196,385.59 | 225,701,994.23 | 158,177,720.38 |
| 利息收入 | 0 | - | 0 | - |
| 已赚保费 | 0 | - | 0 | - |
| 手续费及佣金收入 | 0 | - | 0 | - |
| 二、营业总成本 | 87,300,966.39 | 370,723,305.21 | 275,190,936.12 | 185,699,684.3 |
| 营业成本 | 64,644,913.63 | 266,946,726.61 | 196,622,836.14 | 132,407,755.86 |
| 利息支出 | 0 | - | 0 | - |
| 手续费及佣金支出 | 0 | - | 0 | - |
| 退保金 | 0 | - | 0 | - |
| 赔付支出净额 | 0 | - | 0 | - |
| 提取保险合同准备金净额 | 0 | - | 0 | - |
| 保单红利支出 | 0 | - | 0 | - |
| 分保费用 | 0 | - | 0 | - |
| 税金及附加 | 2,182,119.42 | 8,252,575.13 | 6,046,128.91 | 3,694,056.39 |
| 销售费用 | 2,178,186.72 | 17,415,484.69 | 14,201,671.59 | 10,886,218.35 |
| 管理费用 | 13,225,420.74 | 58,846,113.19 | 44,295,749.91 | 30,003,641.79 |
| 研发费用 | 2,447,368.23 | 12,845,303.27 | 9,641,652.4 | 6,142,706.2 |
| 财务费用 | 2,622,957.65 | 6,417,102.32 | 4,382,897.17 | 2,565,305.71 |
| 其中:利息费用 | 924,695.54 | 4,363,912.04 | 2,798,855.71 | 1,904,385.2 |
| 其中:利息收入 | 5,780.02 | 161,706.74 | 144,047.53 | 128,195.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | 89,218.45 | -1,632,357.45 | -551,037.02 | -219,068.47 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 0 | 543,077.06 | 542,435.69 | - |
| 资产减值损失(新) | -3,435,502.74 | -4,712,418.12 | -4,740,086.4 | -3,176,871.52 |
| 信用减值损失(新) | -1,247,482.36 | 745,098.44 | 2,005,963.51 | 2,630,351.51 |
| 其他收益 | 53,961.48 | 201,475.77 | 136,249.83 | 107,285.77 |
| 四、营业利润 | -21,577,034.49 | -74,382,043.92 | -52,095,416.28 | -28,180,266.63 |
| 加:营业外收入 | 0.25 | 57,139.85 | 29,796.28 | 16,042.01 |
| 减:营业外支出 | 25,610.66 | 7,291,768.36 | 7,214,514.34 | 7,097,491.37 |
| 五、利润总额 | -21,602,644.9 | -81,616,672.43 | -59,280,134.34 | -35,261,715.99 |
| 减:所得税费用 | -4,521,998.85 | -20,422,739.07 | -11,737,664.18 | -8,341,388.53 |
| 六、净利润 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 | -26,920,327.46 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 | -26,920,327.46 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 | -26,920,327.46 |
| 少数股东损益 | 0 | - | 0 | - |
| 扣除非经常损益后的净利润 | -17,133,464.77 | -55,085,127.66 | -42,165,900.21 | -21,447,073.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.38 | -0.3 | -0.17 |
| (二)稀释每股收益 | -0.11 | -0.38 | -0.3 | -0.17 |
| 八、其他综合收益 | 0 | - | 0 | - |
| 归属于母公司股东的其他综合收益 | 0 | - | 0 | - |
| 九、综合收益总额 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 | -26,920,327.46 |
| 归属于母公司股东的综合收益总额 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 | -26,920,327.46 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |