久其软件
(002279)
| 流通市值：60.26亿 | | | 总市值：65.79亿 |
| 流通股本：7.90亿 | | | 总股本：8.62亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,589,326,357.54 | 855,750,811.42 | 311,673,387.96 | 4,037,176,930.01 |
| 营业收入 | 1,589,326,357.54 | 855,750,811.42 | 311,673,387.96 | 4,037,176,930.01 |
| 二、营业总成本 | 1,644,387,845.84 | 949,704,196.4 | 437,984,471.56 | 4,062,514,194.77 |
| 营业成本 | 993,127,418.94 | 518,306,742.12 | 214,266,502.8 | 3,058,844,815.98 |
| 税金及附加 | 7,993,416.92 | 4,511,544.9 | 2,388,694.96 | 12,255,549.56 |
| 销售费用 | 77,870,759.19 | 49,588,585.2 | 24,868,042.38 | 118,542,829.67 |
| 管理费用 | 386,805,558.92 | 258,961,933 | 134,608,235.62 | 598,145,982.83 |
| 研发费用 | 184,184,130.31 | 122,873,326.4 | 63,794,015.07 | 283,760,035.59 |
| 财务费用 | -5,593,438.44 | -4,537,935.22 | -1,941,019.27 | -9,035,018.86 |
| 其中:利息费用 | 917,347.19 | 673,755.01 | 912,444.19 | 4,113,815.24 |
| 其中:利息收入 | 9,204,050.5 | 5,928,482.06 | 3,615,039.06 | 16,798,838.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,055,539.64 | 2,291,079.95 | -1,435,781.54 | 4,382,536.19 |
| 加:投资收益 | 518,626.53 | 852,541.73 | 274,311.78 | 2,561,638.19 |
| 资产处置收益 | -54,821.57 | -53,087.24 | -1,764.77 | 64,450.59 |
| 资产减值损失(新) | -2,107,705.88 | -1,166,647.64 | -379,819.45 | -104,975,538.81 |
| 信用减值损失(新) | 1,854,261.06 | 1,581,655.81 | 3,426,652.55 | -43,454,537.49 |
| 其他收益 | 10,350,857.4 | 5,084,483.31 | 3,669,873.41 | 11,321,278.9 |
| 四、营业利润 | -41,444,731.12 | -85,363,359.06 | -120,757,611.62 | -155,437,437.19 |
| 加:营业外收入 | 1,344,422.26 | 1,104,236.74 | 879,083.69 | 3,160,936.49 |
| 减:营业外支出 | 425,427.45 | 313,374.22 | 44,573.04 | 444,745.06 |
| 五、利润总额 | -40,525,736.31 | -84,572,496.54 | -119,923,100.97 | -152,721,245.76 |
| 减:所得税费用 | -2,501,066.4 | -1,937,174.13 | 142,785.75 | 1,026,594.25 |
| 六、净利润 | -38,024,669.91 | -82,635,322.41 | -120,065,886.72 | -153,747,840.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -38,024,669.91 | -82,635,322.41 | -120,065,886.72 | -153,747,840.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -28,816,476.84 | -75,393,481.86 | -115,934,384.98 | -155,561,037.99 |
| 少数股东损益 | -9,208,193.07 | -7,241,840.55 | -4,131,501.74 | 1,813,197.98 |
| 扣除非经常损益后的净利润 | -34,521,511.67 | -80,668,769.11 | -115,969,207.87 | -170,263,410.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | -0.13 | -0.18 |
| (二)稀释每股收益 | -0.03 | -0.09 | -0.13 | -0.18 |
| 八、其他综合收益 | -201,614.32 | -142,904.05 | -1,740.38 | 28,904.62 |
| 归属于母公司股东的其他综合收益 | -201,614.32 | -142,904.05 | -1,740.38 | 28,904.62 |
| 九、综合收益总额 | -38,226,284.23 | -82,778,226.46 | -120,067,627.1 | -153,718,935.39 |
| 归属于母公司股东的综合收益总额 | -29,018,091.16 | -75,536,385.91 | -115,936,125.36 | -155,532,133.37 |
| 归属于少数股东的综合收益总额 | -9,208,193.07 | -7,241,840.55 | -4,131,501.74 | 1,813,197.98 |
| 公告日期 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |