久其软件
(002279)
| 流通市值：50.86亿 | | | 总市值：55.68亿 |
| 流通股本：7.90亿 | | | 总股本：8.65亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.3 |
| 营业收入 | 2,721,240,088.52 | 1,754,277,088.75 | 720,696,290.41 | 3,411,723,641.3 |
| 二、营业总成本 | 2,978,859,365.77 | 1,925,004,567.97 | 854,182,872.21 | 3,376,969,937.65 |
| 营业成本 | 2,313,615,064.26 | 1,490,913,624.51 | 648,331,982.99 | 2,438,331,602.69 |
| 税金及附加 | 7,656,754.33 | 3,664,089.11 | 1,395,269.26 | 10,612,154.01 |
| 销售费用 | 77,573,807.27 | 49,011,577.73 | 21,446,617.29 | 109,014,599.84 |
| 管理费用 | 365,213,519.19 | 232,879,795.86 | 104,005,171.78 | 512,251,123.51 |
| 研发费用 | 216,880,176.43 | 150,069,410.85 | 80,615,114.97 | 317,691,344.11 |
| 财务费用 | -2,079,955.71 | -1,533,930.09 | -1,611,284.08 | -10,930,886.51 |
| 其中:利息费用 | 3,552,258.17 | 3,183,154.53 | 2,177,223.81 | 2,177,223.81 |
| 其中:利息收入 | 12,804,071.39 | 8,357,791.56 | 13,650,656.8 | 13,650,656.8 |
| 加:公允价值变动收益 | 4,762,778.8 | 4,027,987.29 | 1,328,620.91 | 11,425,726.27 |
| 加:投资收益 | 1,269,627.09 | 584,335.01 | 47,676.98 | 6,553,469.52 |
| 资产处置收益 | 61,548.04 | 55,925.84 | -5,497.07 | 16,340.98 |
| 资产减值损失(新) | -1,444,020.97 | -1,009,797.77 | 111,487.22 | -197,074,304.7 |
| 信用减值损失(新) | -4,104,549.86 | -3,004,401.41 | -791,594.5 | -26,270,893.36 |
| 其他收益 | 9,871,070.55 | 7,581,426.46 | 6,551,922.69 | 19,847,093.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -247,202,823.6 | -162,492,003.8 | -126,243,965.57 | -150,748,864.25 |
| 加:营业外收入 | 638,699.36 | 330,809.34 | 189,006.44 | 6,411,907.59 |
| 减:营业外支出 | 226,805.77 | 113,928.38 | 42,106.48 | 1,090,117.03 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -246,790,930.01 | -162,275,122.84 | -126,097,065.61 | -145,427,073.69 |
| 减:所得税费用 | -301,128.61 | -228,662.61 | 939,202.43 | 7,358,182.58 |
| 六、净利润 | -246,489,801.4 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 |
| 持续经营净利润 | -246,489,801.4 | -162,046,460.23 | -127,036,268.04 | -152,785,256.27 |
| 归属于母公司股东的净利润 | -227,923,932.55 | -149,805,301.52 | -118,948,820.27 | -142,202,178.24 |
| 少数股东损益 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 | -10,583,078.03 |
| (一)基本每股收益 | -0.26 | -0.17 | -0.14 | -0.16 |
| (二)稀释每股收益 | -0.26 | -0.17 | -0.14 | -0.16 |
| 八、其他综合收益 | -39,315.43 | 96,343.36 | 7,069.82 | 333,716.12 |
| 归属于母公司股东的其他综合收益 | -39,315.43 | 96,343.36 | 7,069.82 | 333,716.12 |
| 九、综合收益总额 | -246,529,116.83 | -161,950,116.87 | -127,029,198.22 | -152,451,540.15 |
| 归属于母公司股东的综合收益总额 | -227,963,247.98 | -149,708,958.16 | -118,941,750.45 | -141,868,462.12 |
| 归属于少数股东的综合收益总额 | -18,565,868.85 | -12,241,158.71 | -8,087,447.77 | -10,583,078.03 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |