久日新材
(688199)
| 流通市值：29.10亿 | | | 总市值：29.10亿 |
| 流通股本：1.61亿 | | | 总股本：1.61亿 |
| 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 | 356,042,647.47 | 1,488,443,415.32 | 1,124,063,386.66 | 768,127,606.26 |
| 营业收入 | 356,042,647.47 | 1,488,443,415.32 | 1,124,063,386.66 | 768,127,606.26 |
| 二、营业总成本 | 359,627,536.42 | 1,499,238,549.62 | 1,129,880,745.92 | 763,680,610.42 |
| 营业成本 | 313,657,344.04 | 1,283,780,822.76 | 972,070,106.42 | 662,326,474.76 |
| 税金及附加 | 3,104,943.81 | 10,990,283.8 | 8,201,741.05 | 5,779,932.44 |
| 销售费用 | 6,904,458.4 | 29,982,217.71 | 19,774,456.1 | 12,627,940.19 |
| 管理费用 | 16,088,485.07 | 78,143,964.07 | 56,166,590.27 | 38,168,888.58 |
| 研发费用 | 16,483,798.28 | 82,101,301.28 | 60,481,355.82 | 39,643,569.48 |
| 财务费用 | 3,388,506.82 | 14,239,960 | 13,186,496.26 | 5,133,804.97 |
| 其中:利息费用 | 7,124,360.94 | 35,429,596.8 | 26,661,311.29 | 17,245,185.04 |
| 其中:利息收入 | 2,655,557 | 13,865,227.46 | 11,014,722.65 | 7,496,600.68 |
| 加:公允价值变动收益 | 664,986.31 | 7,205,232.89 | 6,075,109.61 | 4,011,958.92 |
| 加:投资收益 | -659,314.68 | 1,461,613.68 | -130,543.59 | -133,439.56 |
| 资产处置收益 | -441,455.25 | -6,548,662.16 | -4,057,747.61 | -2,111,413.47 |
| 资产减值损失(新) | -4,115,598.89 | -39,090,007.24 | -11,312,721.03 | -9,335,517.02 |
| 信用减值损失(新) | -1,128,837.48 | -8,113,311.58 | -11,878,313.77 | -11,375,618.36 |
| 其他收益 | 1,461,565.58 | 12,499,276.62 | 8,403,314.91 | 6,280,426.25 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -7,803,543.36 | -43,380,992.09 | -18,718,260.74 | -8,216,607.4 |
| 加:营业外收入 | 9,404.21 | 3,370,471.14 | 2,539,368.09 | 2,013,594 |
| 减:营业外支出 | 123,981.74 | 3,134,157.09 | 1,221,756.42 | 1,015,832.79 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -7,918,120.89 | -43,144,678.04 | -17,400,649.07 | -7,218,846.19 |
| 减:所得税费用 | 3,396,472.25 | 12,327,355.29 | 9,982,066.35 | 6,880,885.2 |
| 六、净利润 | -11,314,593.14 | -55,472,033.33 | -27,382,715.42 | -14,099,731.39 |
| 持续经营净利润 | -11,314,593.14 | -55,472,033.33 | -27,382,715.42 | -14,099,731.39 |
| 归属于母公司股东的净利润 | -10,524,330.01 | -53,760,758.04 | -24,129,570.82 | -12,881,158.03 |
| 少数股东损益 | -790,263.13 | -1,711,275.29 | -3,253,144.6 | -1,218,573.36 |
| (一)基本每股收益 | -0.07 | -0.33 | -0.15 | -0.08 |
| (二)稀释每股收益 | -0.07 | -0.33 | -0.15 | -0.08 |
| 八、其他综合收益 | 1,020,344.18 | -5,117,130.49 | -5,521,829.37 | -8,481,694.67 |
| 归属于母公司股东的其他综合收益 | 1,020,344.18 | -5,117,130.49 | -5,521,829.37 | -8,481,694.67 |
| 九、综合收益总额 | -10,294,248.96 | -60,589,163.82 | -32,904,544.79 | -22,581,426.06 |
| 归属于母公司股东的综合收益总额 | -9,503,985.83 | -58,877,888.53 | -29,651,400.19 | -21,362,852.7 |
| 归属于少数股东的综合收益总额 | -790,263.13 | -1,711,275.29 | -3,253,144.6 | -1,218,573.36 |
| 公告日期 | 2025-04-26 | 2025-04-19 | 2024-10-29 | 2024-08-24 |
| 审计意见(境内) | | 标准无保留意见 | | |