久祺股份
(300994)
| 流通市值：20.58亿 | | | 总市值：41.12亿 |
| 流通股本：1.17亿 | | | 总股本：2.33亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 690,254,249.63 | 2,787,883,142.56 | 1,788,634,888.9 | 1,076,989,741.4 |
| 营业收入 | 690,254,249.63 | 2,787,883,142.56 | 1,788,634,888.9 | 1,076,989,741.4 |
| 二、营业总成本 | 645,196,980.76 | 2,632,805,890.75 | 1,696,122,659.74 | 1,014,259,215.46 |
| 营业成本 | 600,632,194.33 | 2,408,714,054.87 | 1,544,801,170.11 | 927,514,721.91 |
| 税金及附加 | 1,175,618.07 | 4,082,336.24 | 2,122,228.05 | 1,610,191.44 |
| 销售费用 | 37,876,103.99 | 191,580,108.41 | 119,904,415.99 | 74,314,087.01 |
| 管理费用 | 9,298,628.07 | 32,815,750.15 | 23,268,074.16 | 15,623,652.43 |
| 研发费用 | 7,490,877.84 | 30,363,863.19 | 21,314,769.24 | 13,953,904.88 |
| 财务费用 | -11,276,441.54 | -34,750,222.11 | -15,287,997.81 | -18,757,342.21 |
| 其中:利息费用 | 8,080.77 | 637,864.8 | 173,504.4 | 210,443.33 |
| 其中:利息收入 | 3,072,339.48 | 17,350,097.69 | 11,400,183.41 | 7,429,872.58 |
| 加:公允价值变动收益 | - | -103,716.64 | -103,716.64 | -103,716.64 |
| 加:投资收益 | 386,789.49 | 4,355,971.1 | 5,179,678.51 | 4,603,929.87 |
| 资产减值损失(新) | - | -1,910,971.5 | -238,048.5 | -262,826.04 |
| 信用减值损失(新) | 6,203,297.63 | -18,432,534.91 | -4,708,298.23 | -5,567,703.55 |
| 其他收益 | 398,929.81 | 6,291,195.81 | 3,452,238.17 | 2,773,738.17 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 52,046,285.8 | 145,277,195.67 | 96,094,082.47 | 64,173,947.75 |
| 加:营业外收入 | 2,628.08 | 4,162,561.62 | 2,096,606.63 | 1,896,043.59 |
| 减:营业外支出 | 319,086.18 | 217,825.85 | 171,595.15 | 52,323.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,729,827.7 | 149,221,931.44 | 98,019,093.95 | 66,017,667.65 |
| 减:所得税费用 | 11,812,153.88 | 27,757,912.79 | 16,548,790.17 | 10,719,874.21 |
| 六、净利润 | 39,917,673.82 | 121,464,018.65 | 81,470,303.78 | 55,297,793.44 |
| 持续经营净利润 | 39,917,673.82 | 121,464,018.65 | 81,470,303.78 | 55,297,793.44 |
| 归属于母公司股东的净利润 | 40,840,253.82 | 122,765,208.31 | 82,590,912.55 | 56,041,833.47 |
| 少数股东损益 | -922,580 | -1,301,189.66 | -1,120,608.77 | -744,040.03 |
| (一)基本每股收益 | 0.18 | 0.53 | 0.35 | 0.24 |
| (二)稀释每股收益 | 0.18 | 0.53 | 0.35 | 0.24 |
| 八、其他综合收益 | -148,314.54 | 3,000,549.5 | -2,512,693.66 | 1,104,791.38 |
| 归属于母公司股东的其他综合收益 | -148,314.54 | 3,000,549.5 | -2,512,693.66 | 1,104,791.38 |
| 九、综合收益总额 | 39,769,359.28 | 124,464,568.15 | 78,957,610.12 | 56,402,584.82 |
| 归属于母公司股东的综合收益总额 | 40,691,939.28 | 125,765,757.81 | 80,078,218.89 | 57,146,624.85 |
| 归属于少数股东的综合收益总额 | -922,580 | -1,301,189.66 | -1,120,608.77 | -744,040.03 |
| 公告日期 | 2025-04-24 | 2025-04-22 | 2024-10-28 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |