久祺股份
(300994)
| 流通市值：13.30亿 | | | 总市值：26.18亿 |
| 流通股本：1.18亿 | | | 总股本：2.33亿 |
| 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 | 1,480,926,192.39 | 747,433,030.09 | 3,360,563,169.85 | 2,369,134,070.11 |
| 营业收入 | 1,480,926,192.39 | 747,433,030.09 | 3,360,563,169.85 | 2,369,134,070.11 |
| 二、营业总成本 | 1,463,541,550.57 | 736,290,129.93 | 3,198,892,825.79 | 2,223,916,209.85 |
| 营业成本 | 1,273,424,365.77 | 645,367,580.46 | 2,889,925,025.79 | 2,041,460,004.34 |
| 税金及附加 | 3,235,695.54 | 1,158,665 | 6,060,692.56 | 3,616,433.58 |
| 销售费用 | 116,731,614.02 | 55,177,298.45 | 233,799,668.77 | 137,265,314.7 |
| 管理费用 | 25,678,580.38 | 12,132,040.16 | 46,856,394.67 | 33,650,317.69 |
| 研发费用 | 21,302,337.37 | 9,036,971.96 | 37,730,298.8 | 26,942,699.75 |
| 财务费用 | 23,168,957.49 | 13,417,573.9 | -15,479,254.8 | -19,018,560.21 |
| 其中:利息费用 | 962,578.3 | 17,778.02 | 192,802.12 | 26,043.43 |
| 其中:利息收入 | 5,815,036.31 | 2,683,148.85 | 13,185,993.45 | 10,122,317.72 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 164,730.08 | -142,897.57 | 99,071 | 273,708 |
| 加:投资收益 | 525,404 | 273,369.3 | 2,673,944.61 | 2,311,348.98 |
| 资产减值损失(新) | -4,303,302.87 | - | -782,981.75 | -139,741.51 |
| 信用减值损失(新) | 5,984,452.89 | 5,251,566.57 | -3,687,596.01 | 2,328,119.41 |
| 其他收益 | 2,513,167.99 | 2,323,267.99 | 9,666,422.27 | 5,072,583.92 |
| 四、营业利润 | 22,269,093.91 | 18,848,206.45 | 169,639,204.18 | 155,063,879.06 |
| 加:营业外收入 | 1,488,822.97 | 355,836.83 | 2,434,604.15 | 902,186.44 |
| 减:营业外支出 | 377,125.25 | 45,012.02 | 1,020,473.02 | 434,760.24 |
| 五、利润总额 | 23,380,791.63 | 19,159,031.26 | 171,053,335.31 | 155,531,305.26 |
| 减:所得税费用 | 9,227,596.41 | 4,420,722.54 | 34,838,143.42 | 34,372,689.62 |
| 六、净利润 | 14,153,195.22 | 14,738,308.72 | 136,215,191.89 | 121,158,615.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,153,195.22 | 14,738,308.72 | 136,215,191.89 | 121,158,615.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 23,667,807.9 | 17,066,084.55 | 148,025,699.79 | 129,295,696.92 |
| 少数股东损益 | -9,514,612.68 | -2,327,775.83 | -11,810,507.9 | -8,137,081.28 |
| 扣除非经常损益后的净利润 | 20,419,234.31 | 15,113,366.69 | 139,596,274.98 | 123,649,734.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.06 | 0.64 | 0.55 |
| (二)稀释每股收益 | 0.1 | 0.06 | 0.64 | 0.55 |
| 八、其他综合收益 | -8,837,591.07 | -4,443,351.37 | -5,423,005.71 | -2,064,035.11 |
| 归属于母公司股东的其他综合收益 | -8,837,591.07 | -4,443,351.37 | -5,423,005.71 | -2,064,035.11 |
| 九、综合收益总额 | 5,315,604.15 | 10,294,957.35 | 130,792,186.18 | 119,094,580.53 |
| 归属于母公司股东的综合收益总额 | 14,830,216.83 | 12,622,733.18 | 142,602,694.08 | 127,231,661.81 |
| 归属于少数股东的综合收益总额 | -9,514,612.68 | -2,327,775.83 | -11,810,507.9 | -8,137,081.28 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |