久量股份
(300808)
| 流通市值：24.78亿 | | | 总市值：33.34亿 |
| 流通股本：1.19亿 | | | 总股本：1.60亿 |
| 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 | 148,395,784.43 | 70,263,737.07 | 301,196,385.59 | 225,701,994.23 |
| 营业收入 | 148,395,784.43 | 70,263,737.07 | 301,196,385.59 | 225,701,994.23 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 179,904,529.67 | 87,300,966.39 | 370,723,305.21 | 275,190,936.12 |
| 营业成本 | 132,083,989.06 | 64,644,913.63 | 266,946,726.61 | 196,622,836.14 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 4,331,865.48 | 2,182,119.42 | 8,252,575.13 | 6,046,128.91 |
| 销售费用 | 10,372,183.36 | 2,178,186.72 | 17,415,484.69 | 14,201,671.59 |
| 管理费用 | 22,858,744.45 | 13,225,420.74 | 58,846,113.19 | 44,295,749.91 |
| 研发费用 | 5,463,531.8 | 2,447,368.23 | 12,845,303.27 | 9,641,652.4 |
| 财务费用 | 4,794,215.52 | 2,622,957.65 | 6,417,102.32 | 4,382,897.17 |
| 其中:利息费用 | 1,816,532.87 | 924,695.54 | 4,363,912.04 | 2,798,855.71 |
| 其中:利息收入 | 38,436.65 | 5,780.02 | 161,706.74 | 144,047.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | 0 |
| 加:投资收益 | -171,862.65 | 89,218.45 | -1,632,357.45 | -551,037.02 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 187,042.59 | 0 | 543,077.06 | 542,435.69 |
| 资产减值损失(新) | -2,064,968.59 | -3,435,502.74 | -4,712,418.12 | -4,740,086.4 |
| 信用减值损失(新) | 182,103.07 | -1,247,482.36 | 745,098.44 | 2,005,963.51 |
| 其他收益 | 166,485.2 | 53,961.48 | 201,475.77 | 136,249.83 |
| 四、营业利润 | -33,209,945.62 | -21,577,034.49 | -74,382,043.92 | -52,095,416.28 |
| 加:营业外收入 | - | 0.25 | 57,139.85 | 29,796.28 |
| 减:营业外支出 | 134,743.19 | 25,610.66 | 7,291,768.36 | 7,214,514.34 |
| 五、利润总额 | -33,344,688.81 | -21,602,644.9 | -81,616,672.43 | -59,280,134.34 |
| 减:所得税费用 | -6,407,775.83 | -4,521,998.85 | -20,422,739.07 | -11,737,664.18 |
| 六、净利润 | -26,936,912.98 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -26,936,912.98 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 |
| 终止经营净利润 | - | 0 | - | 0 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -26,936,912.98 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 |
| 少数股东损益 | - | 0 | - | 0 |
| 扣除非经常损益后的净利润 | -26,912,632.67 | -17,133,464.77 | -55,085,127.66 | -42,165,900.21 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.11 | -0.38 | -0.3 |
| (二)稀释每股收益 | -0.17 | -0.11 | -0.38 | -0.3 |
| 八、其他综合收益 | - | 0 | - | 0 |
| 归属于母公司股东的其他综合收益 | - | 0 | - | 0 |
| 九、综合收益总额 | -26,936,912.98 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 |
| 归属于母公司股东的综合收益总额 | -26,936,912.98 | -17,080,646.05 | -61,193,933.36 | -47,542,470.16 |
| 归属于少数股东的综合收益总额 | - | 0 | - | 0 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-28 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |