久量股份
(300808)
| 流通市值：27.35亿 | | | 总市值：41.60亿 |
| 流通股本：1.05亿 | | | 总股本：1.60亿 |
| 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 | 65,706,066.76 | 431,402,174.58 | 317,102,951.37 | 224,343,890.03 |
| 营业收入 | 65,706,066.76 | 431,402,174.58 | 317,102,951.37 | 224,343,890.03 |
| 利息收入 | 0 | - | - | - |
| 已赚保费 | 0 | - | - | - |
| 手续费及佣金收入 | 0 | - | - | - |
| 二、营业总成本 | 77,489,747.16 | 463,985,982.47 | 340,911,200.29 | 230,621,911.68 |
| 营业成本 | 53,479,699.67 | 374,683,169.28 | 275,064,110.95 | 192,381,619.08 |
| 利息支出 | 0 | - | - | - |
| 手续费及佣金支出 | 0 | - | - | - |
| 退保金 | 0 | - | - | - |
| 赔付支出净额 | 0 | - | - | - |
| 提取保险合同准备金净额 | 0 | - | - | - |
| 保单红利支出 | 0 | - | - | - |
| 分保费用 | 0 | - | - | - |
| 税金及附加 | 1,855,095.8 | 5,462,052.45 | 4,081,660.36 | 2,812,476.59 |
| 销售费用 | 3,202,621.74 | 24,881,231.15 | 21,018,630.57 | 15,290,194.35 |
| 管理费用 | 14,736,992.49 | 39,547,631.92 | 23,789,254.21 | 11,520,382.48 |
| 研发费用 | 3,048,821.39 | 20,216,904.87 | 15,048,221.98 | 9,785,360.52 |
| 财务费用 | 1,166,516.07 | -805,007.2 | 1,909,322.22 | -1,168,121.34 |
| 其中:利息费用 | 975,313.87 | 4,025,642.2 | 2,498,718.96 | 1,370,138.88 |
| 其中:利息收入 | 93,070.66 | 659,544.37 | 520,796.3 | 378,969.9 |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | 4.42 | 1,002,747.06 | 401,350.26 | 233,940.19 |
| 净敞口套期收益 | 0 | - | - | - |
| 汇兑收益 | 0 | - | - | - |
| 资产处置收益 | 0 | 243,687 | 201,556.39 | 201,556.39 |
| 资产减值损失(新) | -2,464,239.6 | -2,320,473.77 | -2,090,651.12 | -1,984,852.01 |
| 信用减值损失(新) | 564,309.65 | 8,052,847.68 | 3,749,598.52 | 1,498,394.12 |
| 其他收益 | 59,530.71 | 2,489,106.74 | 1,598,201.51 | 1,239,742.66 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -13,624,075.22 | -23,115,893.18 | -19,948,193.36 | -5,089,240.3 |
| 加:营业外收入 | 1,047.78 | 143.75 | 89.12 | 87.21 |
| 减:营业外支出 | 166,431.32 | 1,019,318.48 | 747,373.6 | 509,635.57 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -13,789,458.76 | -24,135,067.91 | -20,695,477.84 | -5,598,788.66 |
| 减:所得税费用 | -1,688,720.75 | -4,764,120.23 | -5,025,366.44 | -2,365,336.28 |
| 六、净利润 | -12,100,738.01 | -19,370,947.68 | -15,670,111.4 | -3,233,452.38 |
| 持续经营净利润 | -12,100,738.01 | -19,370,947.68 | -15,670,111.4 | -3,233,452.38 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | -12,100,738.01 | -19,372,213.62 | -15,671,377.34 | -3,235,038.59 |
| 少数股东损益 | 0 | 1,265.94 | 1,265.94 | 1,586.21 |
| (一)基本每股收益 | -0.08 | -0.12 | -0.1 | -0.02 |
| (二)稀释每股收益 | -0.08 | -0.12 | -0.1 | -0.02 |
| 八、其他综合收益 | 0 | - | - | - |
| 归属于母公司股东的其他综合收益 | 0 | - | - | - |
| 九、综合收益总额 | -12,100,738.01 | -19,370,947.68 | -15,670,111.4 | -3,233,452.38 |
| 归属于母公司股东的综合收益总额 | -12,100,738.01 | -19,372,213.62 | -15,671,377.34 | -3,235,038.59 |
| 归属于少数股东的综合收益总额 | 0 | 1,265.94 | 1,265.94 | 1,586.21 |
| 公告日期 | 2025-04-25 | 2025-03-26 | 2024-10-28 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |