久量股份
(300808)
| 流通市值：36.50亿 | | | 总市值：49.12亿 |
| 流通股本：1.19亿 | | | 总股本：1.60亿 |
| 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 | 225,701,994.23 | 158,177,720.38 | 65,706,066.76 | 431,402,174.58 |
| 营业收入 | 225,701,994.23 | 158,177,720.38 | 65,706,066.76 | 431,402,174.58 |
| 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 | 275,190,936.12 | 185,699,684.3 | 77,489,747.16 | 463,985,982.47 |
| 营业成本 | 196,622,836.14 | 132,407,755.86 | 53,479,699.67 | 374,683,169.28 |
| 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 | 6,046,128.91 | 3,694,056.39 | 1,855,095.8 | 5,462,052.45 |
| 销售费用 | 14,201,671.59 | 10,886,218.35 | 3,202,621.74 | 24,881,231.15 |
| 管理费用 | 44,295,749.91 | 30,003,641.79 | 14,736,992.49 | 39,547,631.92 |
| 研发费用 | 9,641,652.4 | 6,142,706.2 | 3,048,821.39 | 20,216,904.87 |
| 财务费用 | 4,382,897.17 | 2,565,305.71 | 1,166,516.07 | -805,007.2 |
| 其中:利息费用 | 2,798,855.71 | 1,904,385.2 | 975,313.87 | 4,025,642.2 |
| 其中:利息收入 | 144,047.53 | 128,195.77 | 93,070.66 | 659,544.37 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | 0 | - |
| 加:投资收益 | -551,037.02 | -219,068.47 | 4.42 | 1,002,747.06 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 542,435.69 | - | 0 | 243,687 |
| 资产减值损失(新) | -4,740,086.4 | -3,176,871.52 | -2,464,239.6 | -2,320,473.77 |
| 信用减值损失(新) | 2,005,963.51 | 2,630,351.51 | 564,309.65 | 8,052,847.68 |
| 其他收益 | 136,249.83 | 107,285.77 | 59,530.71 | 2,489,106.74 |
| 四、营业利润 | -52,095,416.28 | -28,180,266.63 | -13,624,075.22 | -23,115,893.18 |
| 加:营业外收入 | 29,796.28 | 16,042.01 | 1,047.78 | 143.75 |
| 减:营业外支出 | 7,214,514.34 | 7,097,491.37 | 166,431.32 | 1,019,318.48 |
| 五、利润总额 | -59,280,134.34 | -35,261,715.99 | -13,789,458.76 | -24,135,067.91 |
| 减:所得税费用 | -11,737,664.18 | -8,341,388.53 | -1,688,720.75 | -4,764,120.23 |
| 六、净利润 | -47,542,470.16 | -26,920,327.46 | -12,100,738.01 | -19,370,947.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,542,470.16 | -26,920,327.46 | -12,100,738.01 | -19,370,947.68 |
| 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 | -47,542,470.16 | -26,920,327.46 | -12,100,738.01 | -19,372,213.62 |
| 少数股东损益 | 0 | - | 0 | 1,265.94 |
| 扣除非经常损益后的净利润 | -42,165,900.21 | -21,447,073.66 | -11,935,720.64 | -19,633,485.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.3 | -0.17 | -0.08 | -0.12 |
| (二)稀释每股收益 | -0.3 | -0.17 | -0.08 | -0.12 |
| 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 | -47,542,470.16 | -26,920,327.46 | -12,100,738.01 | -19,370,947.68 |
| 归属于母公司股东的综合收益总额 | -47,542,470.16 | -26,920,327.46 | -12,100,738.01 | -19,372,213.62 |
| 归属于少数股东的综合收益总额 | 0 | - | 0 | 1,265.94 |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-03-26 |
| 审计意见(境内) | | | | 标准无保留意见 |