久盛电气
(301082)
| 流通市值：38.81亿 | | | 总市值：41.98亿 |
| 流通股本：2.09亿 | | | 总股本：2.26亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 |
| 营业收入 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 |
| 二、营业总成本 | 1,188,119,851.55 | 482,424,985.75 | 1,908,141,862.34 | 1,349,350,408.79 |
| 营业成本 | 1,063,847,456.38 | 423,643,279.17 | 1,702,618,680.96 | 1,205,889,959.89 |
| 税金及附加 | 3,712,897.76 | 1,312,761.07 | 6,842,112.02 | 3,626,694.5 |
| 销售费用 | 33,556,139.11 | 18,443,211.77 | 59,742,058.8 | 39,728,446.14 |
| 管理费用 | 19,209,613.03 | 9,609,706.8 | 34,321,081.36 | 27,569,250.24 |
| 研发费用 | 43,749,271.72 | 16,531,781.01 | 63,361,165.45 | 45,396,869.81 |
| 财务费用 | 24,044,473.55 | 12,884,245.93 | 41,256,763.75 | 27,139,188.21 |
| 其中:利息费用 | 25,207,197.7 | 13,413,446.78 | 42,530,745.62 | 28,920,585.58 |
| 其中:利息收入 | -1,840,260.72 | -953,231.68 | 3,684,125.56 | 2,666,415.64 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 130,186.31 | 130,186.31 | 5,954,082.95 | 509,796.96 |
| 资产减值损失(新) | 456,084.73 | 184,643.94 | -13,012,354.93 | -1,389,918.46 |
| 信用减值损失(新) | -15,216,095.8 | -891,914.67 | -50,681,882.3 | -15,551,823.73 |
| 其他收益 | 5,535,699.55 | 2,451,232.38 | 10,485,960.05 | 6,716,971.3 |
| 四、营业利润 | 7,685,063 | -9,783,944.63 | -44,185,695.16 | 19,902,775.66 |
| 加:营业外收入 | 369,790.72 | 339,310 | 748,632.14 | 44,798.02 |
| 减:营业外支出 | 274,683.05 | 224,133.85 | 3,270,787.27 | 1,207,551.05 |
| 五、利润总额 | 7,780,170.67 | -9,668,768.48 | -46,707,850.29 | 18,740,022.63 |
| 减:所得税费用 | -3,374,716.83 | -3,049,441.14 | -11,143,160.26 | -1,486,957.38 |
| 六、净利润 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 |
| 扣除非经常损益后的净利润 | 10,281,087.62 | -7,009,191.68 | -40,169,518.45 | 19,939,441.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.03 | -0.16 | 0.09 |
| (二)稀释每股收益 | 0.05 | -0.03 | -0.16 | 0.09 |
| 九、综合收益总额 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 |
| 归属于母公司股东的综合收益总额 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 |
| 公告日期 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |