久祺股份
(300994)
| 流通市值：18.32亿 | | | 总市值：36.59亿 |
| 流通股本：1.17亿 | | | 总股本：2.33亿 |
| 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 | 2,369,134,070.11 | 1,499,434,826.51 | 690,254,249.63 | 2,787,883,142.56 |
| 营业收入 | 2,369,134,070.11 | 1,499,434,826.51 | 690,254,249.63 | 2,787,883,142.56 |
| 二、营业总成本 | 2,223,916,209.85 | 1,400,156,928.97 | 645,196,980.76 | 2,632,805,890.75 |
| 营业成本 | 2,041,460,004.34 | 1,290,231,286.1 | 600,632,194.33 | 2,408,714,054.87 |
| 税金及附加 | 3,616,433.58 | 2,618,951.7 | 1,175,618.07 | 4,082,336.24 |
| 销售费用 | 137,265,314.7 | 86,390,133.53 | 37,876,103.99 | 191,580,108.41 |
| 管理费用 | 33,650,317.69 | 22,263,587.92 | 9,298,628.07 | 32,815,750.15 |
| 研发费用 | 26,942,699.75 | 15,959,579.91 | 7,490,877.84 | 30,363,863.19 |
| 财务费用 | -19,018,560.21 | -17,306,610.19 | -11,276,441.54 | -34,750,222.11 |
| 其中:利息费用 | 26,043.43 | 25,548.63 | 8,080.77 | 637,864.8 |
| 其中:利息收入 | 10,122,317.72 | 6,399,194.01 | 3,072,339.48 | 17,350,097.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 273,708 | - | - | -103,716.64 |
| 加:投资收益 | 2,311,348.98 | 1,271,391.81 | 386,789.49 | 4,355,971.1 |
| 资产减值损失(新) | -139,741.51 | -208,495.91 | - | -1,910,971.5 |
| 信用减值损失(新) | 2,328,119.41 | 2,514,239.64 | 6,203,297.63 | -18,432,534.91 |
| 其他收益 | 5,072,583.92 | 3,664,109.18 | 398,929.81 | 6,291,195.81 |
| 四、营业利润 | 155,063,879.06 | 106,519,142.26 | 52,046,285.8 | 145,277,195.67 |
| 加:营业外收入 | 902,186.44 | 716,693.42 | 2,628.08 | 4,162,561.62 |
| 减:营业外支出 | 434,760.24 | 410,220.53 | 319,086.18 | 217,825.85 |
| 五、利润总额 | 155,531,305.26 | 106,825,615.15 | 51,729,827.7 | 149,221,931.44 |
| 减:所得税费用 | 34,372,689.62 | 23,819,514.41 | 11,812,153.88 | 27,757,912.79 |
| 六、净利润 | 121,158,615.64 | 83,006,100.74 | 39,917,673.82 | 121,464,018.65 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 121,158,615.64 | 83,006,100.74 | 39,917,673.82 | 121,464,018.65 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 129,295,696.92 | 87,097,648.44 | 40,840,253.82 | 122,765,208.31 |
| 少数股东损益 | -8,137,081.28 | -4,091,547.7 | -922,580 | -1,301,189.66 |
| 扣除非经常损益后的净利润 | 123,649,734.68 | 83,256,332.13 | 40,703,189.9 | 111,498,531.96 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.55 | 0.37 | 0.18 | 0.53 |
| (二)稀释每股收益 | 0.55 | 0.37 | 0.18 | 0.53 |
| 八、其他综合收益 | -2,064,035.11 | -117,323.79 | -148,314.54 | 3,000,549.5 |
| 归属于母公司股东的其他综合收益 | -2,064,035.11 | -117,323.79 | -148,314.54 | 3,000,549.5 |
| 九、综合收益总额 | 119,094,580.53 | 82,888,776.95 | 39,769,359.28 | 124,464,568.15 |
| 归属于母公司股东的综合收益总额 | 127,231,661.81 | 86,980,324.65 | 40,691,939.28 | 125,765,757.81 |
| 归属于少数股东的综合收益总额 | -8,137,081.28 | -4,091,547.7 | -922,580 | -1,301,189.66 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |