久远银海
(002777)
| 流通市值：48.34亿 | | | 总市值：48.78亿 |
| 流通股本：4.05亿 | | | 总股本：4.08亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 630,317,328.9 | 436,915,436.25 | 197,944,555.42 | 1,232,068,966.62 |
| 营业收入 | 630,317,328.9 | 436,915,436.25 | 197,944,555.42 | 1,232,068,966.62 |
| 二、营业总成本 | 597,088,475.32 | 407,389,110.17 | 185,319,175.73 | 1,089,886,756.13 |
| 营业成本 | 358,084,150 | 252,093,014.91 | 118,824,017.65 | 643,410,051.04 |
| 税金及附加 | 4,232,917.83 | 2,930,984.04 | 865,142.29 | 8,304,188.44 |
| 销售费用 | 64,863,228.36 | 43,385,538.84 | 19,171,119.17 | 132,373,676.02 |
| 管理费用 | 63,865,251.2 | 42,887,936.49 | 22,021,928.06 | 97,974,976.56 |
| 研发费用 | 106,597,000.11 | 66,607,345.39 | 24,779,180.91 | 209,814,276.91 |
| 财务费用 | -554,072.18 | -515,709.5 | -342,212.35 | -1,990,412.84 |
| 其中:利息费用 | 468,096.51 | 320,754.15 | 166,660.33 | 717,427.38 |
| 其中:利息收入 | 1,271,228.08 | 1,022,404.19 | 588,382.18 | 3,008,047.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 7,314,018.44 | 4,930,330.08 | 2,507,177.29 | 10,260,343.5 |
| 资产处置收益 | -30,460.8 | 6,476.41 | - | 393,182.17 |
| 资产减值损失(新) | -1,054,141.47 | -267,558.64 | -171,957.83 | -84,150,242.5 |
| 信用减值损失(新) | -10,416,277.71 | -11,262,800.6 | -6,784,222.62 | -2,464,825.11 |
| 其他收益 | 5,987,452.98 | 3,601,616.86 | 2,058,006.44 | 15,902,100.82 |
| 四、营业利润 | 35,029,445.02 | 26,534,390.19 | 10,234,382.97 | 82,122,769.37 |
| 加:营业外收入 | 38,297.03 | 30,771.48 | 1.73 | 346,840.25 |
| 减:营业外支出 | 558,343.46 | 552,388.36 | 109,050.12 | 391,681 |
| 五、利润总额 | 34,509,398.59 | 26,012,773.31 | 10,125,334.58 | 82,077,928.62 |
| 减:所得税费用 | 1,782,100.66 | 1,027,273.95 | 727,516.75 | -4,126,329.91 |
| 六、净利润 | 32,727,297.93 | 24,985,499.36 | 9,397,817.83 | 86,204,258.53 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,727,297.93 | 24,985,499.36 | 9,397,817.83 | 86,204,258.53 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,817,012.4 | 26,824,119.64 | 11,734,541.2 | 76,867,807.95 |
| 少数股东损益 | -2,089,714.47 | -1,838,620.28 | -2,336,723.37 | 9,336,450.58 |
| 扣除非经常损益后的净利润 | 25,777,866.84 | 21,381,209.37 | 8,678,671 | 62,040,817.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.07 | 0.03 | 0.19 |
| (二)稀释每股收益 | 0.09 | 0.07 | 0.03 | 0.19 |
| 九、综合收益总额 | 32,727,297.93 | 24,985,499.36 | 9,397,817.83 | 86,204,258.53 |
| 归属于母公司股东的综合收益总额 | 34,817,012.4 | 26,824,119.64 | 11,734,541.2 | 76,867,807.95 |
| 归属于少数股东的综合收益总额 | -2,089,714.47 | -1,838,620.28 | -2,336,723.37 | 9,336,450.58 |
| 公告日期 | 2026-10-27 | 2026-08-25 | 2026-04-28 | 2026-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |