久盛电气
(301082)
| 流通市值：26.97亿 | | | 总市值：29.10亿 |
| 流通股本：2.73亿 | | | 总股本：2.94亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 825,494,643.56 | 380,696,671.05 | 2,320,821,206.6 | 1,832,572,965.66 |
| 营业收入 | 825,494,643.56 | 380,696,671.05 | 2,320,821,206.6 | 1,832,572,965.66 |
| 二、营业总成本 | 834,277,645.67 | 397,841,985.11 | 2,272,856,282.22 | 1,798,792,560.19 |
| 营业成本 | 726,832,456.04 | 341,742,451.1 | 2,031,164,417.25 | 1,611,852,384.52 |
| 税金及附加 | 3,734,741.53 | 1,792,021.3 | 7,271,783.07 | 5,221,868.27 |
| 销售费用 | 29,936,101.59 | 19,047,852.86 | 58,459,603.04 | 47,750,336.76 |
| 管理费用 | 18,726,453.44 | 9,528,365.28 | 38,852,156.47 | 29,435,785.44 |
| 研发费用 | 29,521,961.51 | 13,872,896.7 | 83,296,946.9 | 67,222,577.39 |
| 财务费用 | 25,525,931.56 | 11,858,397.87 | 53,811,375.49 | 37,309,607.81 |
| 其中:利息费用 | 25,826,450.67 | 12,149,036.75 | 38,214,558.48 | 39,121,489.96 |
| 其中:利息收入 | 1,072,933.15 | -624,796.65 | 3,261,658.85 | -2,796,056.44 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 587.29 | 587.29 |
| 资产处置收益 | -343,498.55 | - | -383,103.88 | 130,186.31 |
| 资产减值损失(新) | 2,407,637.27 | 739,975.36 | -4,461,128.42 | 164,503.11 |
| 信用减值损失(新) | 23,106,260.21 | 6,387,188.81 | -22,386,903.66 | -16,770,974.99 |
| 其他收益 | 4,310,398.51 | 2,077,922.91 | 17,572,406.3 | 12,187,380.67 |
| 四、营业利润 | 20,697,795.33 | -7,940,226.98 | 38,306,782.01 | 29,492,087.86 |
| 加:营业外收入 | 42,848.17 | 42,848.17 | 1,140,755.4 | 1,047,499.7 |
| 减:营业外支出 | 921,765.72 | 629,559.3 | 388,136.43 | 322,352.38 |
| 五、利润总额 | 19,818,877.78 | -8,526,938.11 | 39,059,400.98 | 30,217,235.18 |
| 减:所得税费用 | 1,333,622.49 | -1,717,641.22 | 2,098,158.83 | -2,368,263.87 |
| 六、净利润 | 18,485,255.29 | -6,809,296.89 | 36,961,242.15 | 32,585,499.05 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,485,255.29 | -6,809,296.89 | 36,961,242.15 | 32,585,499.05 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,485,255.29 | -6,809,296.89 | 36,961,242.15 | 32,585,499.05 |
| 扣除非经常损益后的净利润 | -7,463,870.73 | -6,346,086.23 | 34,862,337.04 | 31,437,524.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | -0.03 | 0.16 | 0.14 |
| (二)稀释每股收益 | 0.06 | -0.03 | 0.16 | 0.14 |
| 九、综合收益总额 | 18,485,255.29 | -6,809,296.89 | 36,961,242.15 | 32,585,499.05 |
| 归属于母公司股东的综合收益总额 | 18,485,255.29 | -6,809,296.89 | 36,961,242.15 | 32,585,499.05 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-03-20 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |