久其软件
(002279)
| 流通市值：53.58亿 | | | 总市值：58.03亿 |
| 流通股本：7.96亿 | | | 总股本：8.62亿 |
| 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 | 609,182,861.04 | 254,748,148.54 | 2,586,688,563.2 | 1,589,326,357.54 |
| 营业收入 | 609,182,861.04 | 254,748,148.54 | 2,586,688,563.2 | 1,589,326,357.54 |
| 二、营业总成本 | 656,303,650.38 | 363,715,147.83 | 2,549,907,025.82 | 1,644,387,845.84 |
| 营业成本 | 258,434,694.31 | 168,470,779.66 | 1,529,780,647.66 | 993,127,418.94 |
| 税金及附加 | 4,761,315.88 | 2,832,021.07 | 12,719,841.57 | 7,993,416.92 |
| 销售费用 | 50,556,556.99 | 24,680,374.52 | 139,691,457.85 | 77,870,759.19 |
| 管理费用 | 227,033,796.33 | 112,912,898.25 | 626,005,456.83 | 386,805,558.92 |
| 研发费用 | 116,635,486.05 | 56,632,554.03 | 248,487,027.81 | 184,184,130.31 |
| 财务费用 | -1,118,199.18 | -1,813,479.7 | -6,777,405.9 | -5,593,438.44 |
| 其中:利息费用 | 1,049,762.5 | 394,841.22 | 1,277,404.97 | 917,347.19 |
| 其中:利息收入 | 4,092,489.66 | 2,765,431.63 | 12,310,299.33 | 9,204,050.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,915,749.98 | 1,773,408.26 | 6,036,469.67 | 3,055,539.64 |
| 加:投资收益 | 2,132,699.68 | 971,506.98 | -8,239,535.57 | 518,626.53 |
| 资产处置收益 | -7,680.19 | - | -58,964.69 | -54,821.57 |
| 资产减值损失(新) | -1,333,591.18 | -18,490.79 | -61,829.66 | -2,107,705.88 |
| 信用减值损失(新) | -3,019,544.36 | 3,821,686.07 | -7,860,126.7 | 1,854,261.06 |
| 其他收益 | 10,306,707.68 | 7,276,138.61 | 17,109,462.15 | 10,350,857.4 |
| 四、营业利润 | -34,126,447.73 | -95,142,750.16 | 43,707,012.58 | -41,444,731.12 |
| 加:营业外收入 | 1,302,856.4 | 1,326,587.21 | 1,091,698.1 | 1,344,422.26 |
| 减:营业外支出 | 2,007,788.41 | 105,959.58 | 1,783,869.01 | 425,427.45 |
| 五、利润总额 | -34,831,379.74 | -93,922,122.53 | 43,014,841.67 | -40,525,736.31 |
| 减:所得税费用 | 906,985.03 | -174,426.81 | -956,405.83 | -2,501,066.4 |
| 六、净利润 | -35,738,364.77 | -93,747,695.72 | 43,971,247.5 | -38,024,669.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -35,738,364.77 | -93,747,695.72 | 43,971,247.5 | -38,024,669.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -24,905,125.36 | -85,689,430.53 | 44,744,261.61 | -28,816,476.84 |
| 少数股东损益 | -10,833,239.41 | -8,058,265.19 | -773,014.11 | -9,208,193.07 |
| 扣除非经常损益后的净利润 | -34,347,930.58 | -91,481,187.59 | 30,906,983.66 | -34,521,511.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.1 | 0.05 | -0.03 |
| (二)稀释每股收益 | -0.03 | -0.1 | 0.05 | -0.03 |
| 八、其他综合收益 | -2,286,935.49 | -1,190,825.64 | -690,377.1 | -201,614.32 |
| 归属于母公司股东的其他综合收益 | -2,286,935.49 | -1,190,825.64 | -690,377.1 | -201,614.32 |
| 九、综合收益总额 | -38,025,300.26 | -94,938,521.36 | 43,280,870.4 | -38,226,284.23 |
| 归属于母公司股东的综合收益总额 | -27,192,060.85 | -86,880,256.17 | 44,053,884.51 | -29,018,091.16 |
| 归属于少数股东的综合收益总额 | -10,833,239.41 | -8,058,265.19 | -773,014.11 | -9,208,193.07 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-25 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |