久量股份
(300808)
| 流通市值：27.59亿 | | | 总市值：41.97亿 |
| 流通股本：1.05亿 | | | 总股本：1.60亿 |
| 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 | 317,102,951.37 | 224,343,890.03 | 103,771,946.67 | 475,915,094.33 |
| 营业收入 | 317,102,951.37 | 224,343,890.03 | 103,771,946.67 | 475,915,094.33 |
| 二、营业总成本 | 340,911,200.29 | 230,621,911.68 | 101,769,748.03 | 479,682,249.83 |
| 营业成本 | 275,064,110.95 | 192,381,619.08 | 87,053,728.4 | 400,822,796.78 |
| 税金及附加 | 4,081,660.36 | 2,812,476.59 | 1,416,717.54 | 5,896,082.14 |
| 销售费用 | 21,018,630.57 | 15,290,194.35 | 4,046,141 | 29,841,872.05 |
| 管理费用 | 23,789,254.21 | 11,520,382.48 | 5,056,803.74 | 23,914,065.32 |
| 研发费用 | 15,048,221.98 | 9,785,360.52 | 4,167,588.86 | 19,433,994.12 |
| 财务费用 | 1,909,322.22 | -1,168,121.34 | 28,768.49 | -226,560.58 |
| 其中:利息费用 | 2,498,718.96 | 1,370,138.88 | 729,583.34 | 4,181,635.84 |
| 其中:利息收入 | 520,796.3 | 378,969.9 | 218,313.15 | 713,329.77 |
| 加:投资收益 | 401,350.26 | 233,940.19 | 124,023.85 | 293,727.8 |
| 资产处置收益 | 201,556.39 | 201,556.39 | 201,556.39 | 56,324,648.88 |
| 资产减值损失(新) | -2,090,651.12 | -1,984,852.01 | -1,997,513.22 | -7,570,839.02 |
| 信用减值损失(新) | 3,749,598.52 | 1,498,394.12 | -1,725,707.84 | -1,151,149.15 |
| 其他收益 | 1,598,201.51 | 1,239,742.66 | 738,930.24 | 2,662,134.71 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -19,948,193.36 | -5,089,240.3 | -656,511.94 | 46,791,367.72 |
| 加:营业外收入 | 89.12 | 87.21 | 1.8 | 449,428.41 |
| 减:营业外支出 | 747,373.6 | 509,635.57 | 106,721.27 | 797,899.38 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,695,477.84 | -5,598,788.66 | -763,231.41 | 46,442,896.75 |
| 减:所得税费用 | -5,025,366.44 | -2,365,336.28 | -550,566.09 | 5,110,951.42 |
| 六、净利润 | -15,670,111.4 | -3,233,452.38 | -212,665.32 | 41,331,945.33 |
| 持续经营净利润 | -15,670,111.4 | -3,233,452.38 | -212,665.32 | 41,331,945.33 |
| 归属于母公司股东的净利润 | -15,671,377.34 | -3,235,038.59 | -213,453.9 | 41,328,421.05 |
| 少数股东损益 | 1,265.94 | 1,586.21 | 788.58 | 3,524.28 |
| (一)基本每股收益 | -0.1 | -0.02 | 0 | 0.26 |
| (二)稀释每股收益 | -0.1 | -0.02 | 0 | 0.26 |
| 九、综合收益总额 | -15,670,111.4 | -3,233,452.38 | -212,665.32 | 41,331,945.33 |
| 归属于母公司股东的综合收益总额 | -15,671,377.34 | -3,235,038.59 | -213,453.9 | 41,328,421.05 |
| 归属于少数股东的综合收益总额 | 1,265.94 | 1,586.21 | 788.58 | 3,524.28 |
| 公告日期 | 2024-10-28 | 2024-08-29 | 2024-04-29 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |