久之洋
(300516)
| 流通市值：73.91亿 | | | 总市值：73.91亿 |
| 流通股本：1.80亿 | | | 总股本：1.80亿 |
| 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 | 356,566,494.06 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 |
| 营业收入 | 356,566,494.06 | 197,689,359.82 | 67,144,534.28 | 534,339,930.21 |
| 二、营业总成本 | 335,613,787.54 | 200,207,074.89 | 81,300,523.28 | 493,097,027.83 |
| 营业成本 | 241,439,006.38 | 137,396,117.9 | 49,644,960.98 | 360,308,495.35 |
| 税金及附加 | 3,866,660.37 | 2,909,684.96 | 856,794.37 | 3,450,519.62 |
| 销售费用 | 10,312,983.5 | 7,611,603.42 | 4,685,767.84 | 15,663,688.57 |
| 管理费用 | 31,139,751.95 | 19,908,773.71 | 9,512,293.75 | 43,295,653.98 |
| 研发费用 | 50,714,699.86 | 33,706,140.02 | 17,337,087.76 | 73,056,965.51 |
| 财务费用 | -1,859,314.52 | -1,325,245.12 | -736,381.42 | -2,678,295.2 |
| 其中:利息费用 | 16,444.43 | 12,806.15 | 8,437.87 | 32,764.52 |
| 其中:利息收入 | 1,869,310.1 | 1,325,894 | 740,650.64 | 2,744,951.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,278,055.47 | 728,611.01 | 185,138.9 | - |
| 资产处置收益 | -3,804.26 | -3,804.26 | - | - |
| 资产减值损失(新) | -315,375.91 | -170,040.91 | -6,548.06 | -10,933,562.19 |
| 信用减值损失(新) | -16,006,374.06 | -1,920,660.93 | 608,388.63 | -27,060,827.2 |
| 其他收益 | 11,082,472.61 | 9,306,772.96 | 3,546,991.95 | 21,820,456.93 |
| 四、营业利润 | 16,987,680.37 | 5,423,162.8 | -9,822,017.58 | 25,068,969.92 |
| 加:营业外收入 | 63,374.98 | 4,100 | - | 75,504.38 |
| 减:营业外支出 | 4,456.23 | 3,946.97 | 607.38 | 36,005.87 |
| 五、利润总额 | 17,046,599.12 | 5,423,315.83 | -9,822,624.96 | 25,108,468.43 |
| 减:所得税费用 | -4,699,460.78 | -4,006,723.65 | -3,915,160.43 | -5,866,888.42 |
| 六、净利润 | 21,746,059.9 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 21,746,059.9 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 21,746,059.9 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 |
| 扣除非经常损益后的净利润 | 20,569,351.95 | 8,389,323.75 | -6,759,496.64 | 25,630,578.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.05 | -0.03 | 0.17 |
| (二)稀释每股收益 | 0.12 | 0.05 | -0.03 | 0.17 |
| 九、综合收益总额 | 21,746,059.9 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 |
| 归属于母公司股东的综合收益总额 | 21,746,059.9 | 9,430,039.48 | -5,907,464.53 | 30,975,356.85 |
| 公告日期 | 2025-10-29 | 2025-08-27 | 2025-04-24 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |