久盛电气
(301082)
| 流通市值：47.01亿 | | | 总市值：50.85亿 |
| 流通股本：2.09亿 | | | 总股本：2.26亿 |
| 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 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 | 886,260,460.13 |
| 营业收入 | 470,766,893.16 | 1,911,210,361.41 | 1,378,968,158.38 | 886,260,460.13 |
| 二、营业总成本 | 482,424,985.75 | 1,908,141,862.34 | 1,349,350,408.79 | 863,480,667.26 |
| 营业成本 | 423,643,279.17 | 1,702,618,680.96 | 1,205,889,959.89 | 769,499,846.51 |
| 税金及附加 | 1,312,761.07 | 6,842,112.02 | 3,626,694.5 | 2,263,042.32 |
| 销售费用 | 18,443,211.77 | 59,742,058.8 | 39,728,446.14 | 23,792,677.35 |
| 管理费用 | 9,609,706.8 | 34,321,081.36 | 27,569,250.24 | 18,944,367.42 |
| 研发费用 | 16,531,781.01 | 63,361,165.45 | 45,396,869.81 | 29,974,448.59 |
| 财务费用 | 12,884,245.93 | 41,256,763.75 | 27,139,188.21 | 19,006,285.07 |
| 其中:利息费用 | 13,413,446.78 | 42,530,745.62 | 28,920,585.58 | 20,142,202.65 |
| 其中:利息收入 | -953,231.68 | 3,684,125.56 | 2,666,415.64 | -1,963,308.35 |
| 资产处置收益 | 130,186.31 | 5,954,082.95 | 509,796.96 | 503,231.43 |
| 资产减值损失(新) | 184,643.94 | -13,012,354.93 | -1,389,918.46 | -132,950.76 |
| 信用减值损失(新) | -891,914.67 | -50,681,882.3 | -15,551,823.73 | -13,272,926.5 |
| 其他收益 | 2,451,232.38 | 10,485,960.05 | 6,716,971.3 | 4,347,430.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -9,783,944.63 | -44,185,695.16 | 19,902,775.66 | 14,224,577.29 |
| 加:营业外收入 | 339,310 | 748,632.14 | 44,798.02 | 44,798.02 |
| 减:营业外支出 | 224,133.85 | 3,270,787.27 | 1,207,551.05 | 3,045.39 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -9,668,768.48 | -46,707,850.29 | 18,740,022.63 | 14,266,329.92 |
| 减:所得税费用 | -3,049,441.14 | -11,143,160.26 | -1,486,957.38 | -1,265,787.41 |
| 六、净利润 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 |
| 持续经营净利润 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 |
| 归属于母公司股东的净利润 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 |
| (一)基本每股收益 | -0.03 | -0.16 | 0.09 | 0.07 |
| (二)稀释每股收益 | -0.03 | -0.16 | 0.09 | 0.07 |
| 九、综合收益总额 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 |
| 归属于母公司股东的综合收益总额 | -6,619,327.34 | -35,564,690.03 | 20,226,980.01 | 15,532,117.33 |
| 公告日期 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |