久盛电气
(301082)
| 流通市值：38.75亿 | | | 总市值：41.91亿 |
| 流通股本：2.09亿 | | | 总股本：2.26亿 |
| 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 | 1,832,572,965.66 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 |
| 营业收入 | 1,832,572,965.66 | 1,204,899,039.76 | 470,766,893.16 | 1,911,210,361.41 |
| 二、营业总成本 | 1,798,792,560.19 | 1,188,119,851.55 | 482,424,985.75 | 1,908,141,862.34 |
| 营业成本 | 1,611,852,384.52 | 1,063,847,456.38 | 423,643,279.17 | 1,702,618,680.96 |
| 税金及附加 | 5,221,868.27 | 3,712,897.76 | 1,312,761.07 | 6,842,112.02 |
| 销售费用 | 47,750,336.76 | 33,556,139.11 | 18,443,211.77 | 59,742,058.8 |
| 管理费用 | 29,435,785.44 | 19,209,613.03 | 9,609,706.8 | 34,321,081.36 |
| 研发费用 | 67,222,577.39 | 43,749,271.72 | 16,531,781.01 | 63,361,165.45 |
| 财务费用 | 37,309,607.81 | 24,044,473.55 | 12,884,245.93 | 41,256,763.75 |
| 其中:利息费用 | 39,121,489.96 | 25,207,197.7 | 13,413,446.78 | 42,530,745.62 |
| 其中:利息收入 | -2,796,056.44 | -1,840,260.72 | -953,231.68 | 3,684,125.56 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 587.29 | - | - | - |
| 资产处置收益 | 130,186.31 | 130,186.31 | 130,186.31 | 5,954,082.95 |
| 资产减值损失(新) | 164,503.11 | 456,084.73 | 184,643.94 | -13,012,354.93 |
| 信用减值损失(新) | -16,770,974.99 | -15,216,095.8 | -891,914.67 | -50,681,882.3 |
| 其他收益 | 12,187,380.67 | 5,535,699.55 | 2,451,232.38 | 10,485,960.05 |
| 四、营业利润 | 29,492,087.86 | 7,685,063 | -9,783,944.63 | -44,185,695.16 |
| 加:营业外收入 | 1,047,499.7 | 369,790.72 | 339,310 | 748,632.14 |
| 减:营业外支出 | 322,352.38 | 274,683.05 | 224,133.85 | 3,270,787.27 |
| 五、利润总额 | 30,217,235.18 | 7,780,170.67 | -9,668,768.48 | -46,707,850.29 |
| 减:所得税费用 | -2,368,263.87 | -3,374,716.83 | -3,049,441.14 | -11,143,160.26 |
| 六、净利润 | 32,585,499.05 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 32,585,499.05 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 32,585,499.05 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 |
| 扣除非经常损益后的净利润 | 31,437,524.21 | 10,281,087.62 | -7,009,191.68 | -40,169,518.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.14 | 0.05 | -0.03 | -0.16 |
| (二)稀释每股收益 | 0.14 | 0.05 | -0.03 | -0.16 |
| 九、综合收益总额 | 32,585,499.05 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 |
| 归属于母公司股东的综合收益总额 | 32,585,499.05 | 11,154,887.5 | -6,619,327.34 | -35,564,690.03 |
| 公告日期 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |