久之洋
(300516)
| 流通市值：85.68亿 | | | 总市值：85.68亿 |
| 流通股本：2.52亿 | | | 总股本：2.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 197,895,868.48 | 48,109,387.64 | 683,758,496.67 | 356,566,494.06 |
| 营业收入 | 197,895,868.48 | 48,109,387.64 | 683,758,496.67 | 356,566,494.06 |
| 二、营业总成本 | 215,250,380.39 | 77,412,961.07 | 585,874,610.01 | 335,613,787.54 |
| 营业成本 | 154,612,104.75 | 46,176,894.76 | 457,757,732.06 | 241,439,006.38 |
| 税金及附加 | 2,447,426.82 | 782,068.06 | 5,188,910.81 | 3,866,660.37 |
| 销售费用 | 6,872,726.66 | 4,609,645.85 | 14,287,025.32 | 10,312,983.5 |
| 管理费用 | 18,790,640.73 | 9,188,949.2 | 45,570,763.3 | 31,139,751.95 |
| 研发费用 | 34,093,073.32 | 17,433,752.76 | 65,448,349.39 | 50,714,699.86 |
| 财务费用 | -1,565,591.89 | -778,349.56 | -2,378,170.87 | -1,859,314.52 |
| 其中:利息费用 | 8,057.75 | 4,379.17 | 19,347.37 | 16,444.43 |
| 其中:利息收入 | 1,581,502.3 | 785,307.88 | 2,405,136 | 1,869,310.1 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,080,972.31 | 537,500.09 | 1,827,499.91 | 1,278,055.47 |
| 资产处置收益 | -3,487.41 | 13,318.58 | 30,797.49 | -3,804.26 |
| 资产减值损失(新) | -6,863,922.87 | 645,552.59 | -17,588,454.41 | -315,375.91 |
| 信用减值损失(新) | 10,889,739.85 | 6,028,227.21 | -80,056,143.41 | -16,006,374.06 |
| 其他收益 | 22,949,088.53 | 1,439,765.91 | 15,315,863.32 | 11,082,472.61 |
| 四、营业利润 | 10,697,878.5 | -20,639,209.05 | 17,413,449.56 | 16,987,680.37 |
| 加:营业外收入 | 3,900.85 | 3,800 | 67,375.08 | 63,374.98 |
| 减:营业外支出 | 16,252.35 | 16,252.35 | 7,826.39 | 4,456.23 |
| 五、利润总额 | 10,685,527 | -20,651,661.4 | 17,472,998.25 | 17,046,599.12 |
| 减:所得税费用 | -3,086,773.5 | -5,527,759.4 | -6,688,303.81 | -4,699,460.78 |
| 六、净利润 | 13,772,300.5 | -15,123,902 | 24,161,302.06 | 21,746,059.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 13,772,300.5 | -15,123,902 | 24,161,302.06 | 21,746,059.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 13,772,300.5 | -15,123,902 | 24,161,302.06 | 21,746,059.9 |
| 扣除非经常损益后的净利润 | 7,521,796.71 | -15,579,075.52 | 20,619,226.83 | 20,569,351.95 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | -0.08 | 0.13 | 0.12 |
| (二)稀释每股收益 | 0.05 | -0.08 | 0.13 | 0.12 |
| 九、综合收益总额 | 13,772,300.5 | -15,123,902 | 24,161,302.06 | 21,746,059.9 |
| 归属于母公司股东的综合收益总额 | 13,772,300.5 | -15,123,902 | 24,161,302.06 | 21,746,059.9 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-03-27 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |