久之洋
(300516)
| 流通市值：64.57亿 | | | 总市值：64.57亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 | 276,152,555.11 |
| 营业收入 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 | 276,152,555.11 |
| 二、营业总成本 | 200,207,074.89 | 81,300,523.28 | 493,097,027.83 | 264,819,096.91 |
| 营业成本 | 137,396,117.9 | 49,644,960.98 | 360,308,495.35 | 170,084,517.68 |
| 税金及附加 | 2,909,684.96 | 856,794.37 | 3,450,519.62 | 2,406,589.16 |
| 销售费用 | 7,611,603.42 | 4,685,767.84 | 15,663,688.57 | 9,901,689.97 |
| 管理费用 | 19,908,773.71 | 9,512,293.75 | 43,295,653.98 | 30,839,565.64 |
| 研发费用 | 33,706,140.02 | 17,337,087.76 | 73,056,965.51 | 53,390,353.7 |
| 财务费用 | -1,325,245.12 | -736,381.42 | -2,678,295.2 | -1,803,619.24 |
| 其中:利息费用 | 12,806.15 | 8,437.87 | 32,764.52 | 23,007.05 |
| 其中:利息收入 | 1,325,894 | 740,650.64 | 2,744,951.08 | 1,850,230.11 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 728,611.01 | 185,138.9 | - | - |
| 资产处置收益 | -3,804.26 | - | - | - |
| 资产减值损失(新) | -170,040.91 | -6,548.06 | -10,933,562.19 | -7,482.67 |
| 信用减值损失(新) | -1,920,660.93 | 608,388.63 | -27,060,827.2 | -9,044,512.21 |
| 其他收益 | 9,306,772.96 | 3,546,991.95 | 21,820,456.93 | 18,256,862.24 |
| 四、营业利润 | 5,423,162.8 | -9,822,017.58 | 25,068,969.92 | 20,538,325.56 |
| 加:营业外收入 | 4,100 | - | 75,504.38 | 41,504.38 |
| 减:营业外支出 | 3,946.97 | 607.38 | 36,005.87 | 28,883.9 |
| 五、利润总额 | 5,423,315.83 | -9,822,624.96 | 25,108,468.43 | 20,550,946.04 |
| 减:所得税费用 | -4,006,723.65 | -3,915,160.43 | -5,866,888.42 | 402,992.94 |
| 六、净利润 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.1 |
| 扣除非经常损益后的净利润 | 8,389,323.75 | -6,759,496.64 | 25,630,578.45 | 16,539,313.82 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.03 | 0.17 | 0.11 |
| (二)稀释每股收益 | 0.05 | -0.03 | 0.17 | 0.11 |
| 九、综合收益总额 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.1 |
| 归属于母公司股东的综合收益总额 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 | 20,147,953.1 |
| 公告日期 | 2025-08-27 | 2025-04-24 | 2025-03-28 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |