Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
久其軟件 (002279)
- 7.58
- -0.02-0.26%
已收盤 05/18 15:00 (北京)
65.36億總市值87.13市盈率TTM
7.65最高價7.49最低價19.91萬手成交量7.58今開7.60昨收1.50億成交額2.50%換手率145.77市盈率(靜)8.62億總股本11.3152周最高4.68市淨率60.30億流通值6.0252周最低8.36漲停價7.95億流通股34.61歷史最高6.84跌停價2.11%振幅1.82歷史最低--股息TTM7.55平均價10.46萬手內盤--股息率TTM100股每手9.01萬手外盤
久其軟件 (002279) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -18.26%2.55億 | -35.93%25.87億 | -41.60%15.89億 | -51.22%8.56億 | -56.75%3.12億 | 18.33%40.37億 | 46.86%27.21億 | 61.06%17.54億 | 73.38%7.21億 | 17.73%34.12億 |
| 營業收入 | -18.26%2.55億 | -35.93%25.87億 | -41.60%15.89億 | -51.22%8.56億 | -56.75%3.12億 | 18.33%40.37億 | 46.86%27.21億 | 61.06%17.54億 | 73.38%7.21億 | 17.73%34.12億 |
| 其他業務收入 | ---- | 6.95%979.48萬 | ---- | 17.30%399.19萬 | ---- | -6.20%915.87萬 | ---- | -26.88%340.31萬 | ---- | -5.76%976.4萬 |
| 營業總成本 | -16.96%3.64億 | -37.23%25.5億 | -44.80%16.44億 | -50.66%9.5億 | -48.72%4.38億 | 20.30%40.63億 | 50.46%29.79億 | 61.61%19.25億 | 64.35%8.54億 | 19.10%33.77億 |
| 營業成本 | -21.37%1.68億 | -49.99%15.3億 | -57.07%9.93億 | -65.24%5.18億 | -66.95%2.14億 | 25.45%30.59億 | 66.33%23.14億 | 84.20%14.91億 | 94.05%6.48億 | 21.13%24.38億 |
| 營業稅金及附加 | 18.56%283.2萬 | 3.79%1,271.98萬 | 4.40%799.34萬 | 23.13%451.15萬 | 71.20%238.87萬 | 15.49%1,225.55萬 | 34.65%765.68萬 | 5.74%366.41萬 | -7.02%139.53萬 | 5.45%1,061.22萬 |
| 銷售費用 | -0.75%2,468.04萬 | 17.84%1.4億 | 0.38%7,787.08萬 | 1.18%4,958.86萬 | 15.95%2,486.8萬 | 8.74%1.19億 | 6.77%7,757.38萬 | 7.38%4,901.16萬 | -0.03%2,144.66萬 | 27.76%1.09億 |
| 管理費用 | -16.12%1.13億 | 4.66%6.26億 | 5.91%3.87億 | 11.20%2.59億 | 29.42%1.35億 | 16.77%5.98億 | 27.90%3.65億 | 23.41%2.33億 | 14.04%1.04億 | 19.60%5.12億 |
| 財務費用 | 6.57%-181.35萬 | 24.99%-677.74萬 | -168.92%-559.34萬 | -195.84%-453.79萬 | -20.46%-194.1萬 | 17.34%-903.5萬 | 66.76%-208萬 | 72.92%-153.39萬 | 19.95%-161.13萬 | -137.46%-1,093.09萬 |
| -利息費用 | -56.73%39.48萬 | -68.95%127.74萬 | -74.18%91.73萬 | -78.83%67.38萬 | 128.29%91.24萬 | 88.95%411.38萬 | 156.52%355.23萬 | 215.68%318.32萬 | -99.00%39.97萬 | -94.56%217.72萬 |
| -利息收入 | 23.50%-276.54萬 | 26.72%-1,231.03萬 | 28.12%-920.41萬 | 29.07%-592.85萬 | 13.05%-361.5萬 | -23.06%-1,679.88萬 | -95.81%-1,280.41萬 | -75.90%-835.78萬 | 23.82%-415.78萬 | -150.09%-1,365.07萬 |
| 研發費用 | -11.23%5,663.26萬 | -12.43%2.48億 | -15.08%1.84億 | -18.12%1.23億 | -20.87%6,379.4萬 | -10.68%2.84億 | -6.21%2.17億 | 0.33%1.5億 | 9.71%8,061.51萬 | 17.83%3.18億 |
| 信用減值損失 | 11.53%382.17萬 | 81.91%-786.01萬 | 145.18%185.43萬 | 152.64%158.17萬 | 532.88%342.67萬 | -65.41%-4,345.45萬 | 15.94%-410.45萬 | 39.57%-300.44萬 | 54.01%-79.16萬 | 20.49%-2,627.09萬 |
| 資產減值損失 | 95.13%-1.85萬 | 99.94%-6.18萬 | -45.96%-210.77萬 | -15.53%-116.66萬 | -440.68%-37.98萬 | 46.73%-1.05億 | -54.79%-144.4萬 | -310.89%-100.98萬 | 1,117.48%11.15萬 | -14,813.30%-1.97億 |
| 非經營性淨收益 | 148.93%1,382.42萬 | 105.32%692.55萬 | 30.72%1,361.68萬 | 4.31%859萬 | -23.32%555.35萬 | 29.87%-1.3億 | -43.25%1,041.65萬 | -28.75%823.55萬 | -24.88%724.26萬 | -2,676.69%-1.86億 |
| 公允價值變動淨收益 | 223.52%177.34萬 | 37.74%603.65萬 | -35.85%305.55萬 | -43.12%229.11萬 | -208.07%-143.58萬 | -61.64%438.25萬 | -39.98%476.28萬 | -37.36%402.8萬 | -66.02%132.86萬 | 73.25%1,142.57萬 |
| 投資淨收益 | 254.16%97.15萬 | -421.65%-823.95萬 | -59.15%51.86萬 | 45.90%85.25萬 | 475.35%27.43萬 | -60.91%256.16萬 | -58.51%126.96萬 | -55.91%58.43萬 | -82.89%4.77萬 | 435.62%655.35萬 |
| -其中:對聯營合營企業的投資收益 | -1,482.80%-20.46萬 | -341.61%-1,004.69萬 | 99.44%-9,039.18 | 98.67%-1.83萬 | 100.90%1.48萬 | -468.81%-227.51萬 | -145.85%-161.47萬 | -99.80%-137.9萬 | -23.04%-164.59萬 | 237.77%61.69萬 |
| 資產處置收益 | ---- | -191.49%-5.9萬 | -189.07%-5.48萬 | -194.92%-5.31萬 | 67.90%-1,764.77 | 294.41%6.45萬 | 277.11%6.15萬 | 242.66%5.59萬 | -143.85%-5,497.07 | -32.16%1.63萬 |
| 其他收益 | 98.27%727.61萬 | 51.13%1,710.95萬 | 4.86%1,035.09萬 | -32.94%508.45萬 | -43.99%366.99萬 | -42.96%1,132.13萬 | -24.99%987.11萬 | -15.80%758.14萬 | -8.38%655.19萬 | 0.03%1,984.71萬 |
| 營業利潤 | 21.21%-9,514.28萬 | 128.12%4,370.7萬 | 83.23%-4,144.47萬 | 47.47%-8,536.34萬 | 4.35%-1.21億 | -3.11%-1.55億 | -127.88%-2.47億 | -79.86%-1.62億 | -33.72%-1.26億 | -370.87%-1.51億 |
| 加:營業外收入 | 50.91%132.66萬 | -65.46%109.17萬 | 110.49%134.44萬 | 233.80%110.42萬 | 365.11%87.91萬 | -50.70%316.09萬 | -85.06%63.87萬 | -91.65%33.08萬 | -35.39%18.9萬 | 307.86%641.19萬 |
| 減:營業外支出 | 137.72%10.6萬 | 301.10%178.39萬 | 87.57%42.54萬 | 175.06%31.34萬 | 5.86%4.46萬 | -59.20%44.47萬 | 15.19%22.68萬 | -16.63%11.39萬 | -67.60%4.21萬 | 661.06%109.01萬 |
| 利潤總額 | 21.68%-9,392.21萬 | 128.17%4,301.48萬 | 83.58%-4,052.57萬 | 47.88%-8,457.25萬 | 4.90%-1.2億 | -5.02%-1.53億 | -136.39%-2.47億 | -87.56%-1.62億 | -33.79%-1.26億 | -354.77%-1.45億 |
| 減:所得稅費用 | -222.16%-17.44萬 | -193.16%-95.64萬 | -730.56%-250.11萬 | -747.18%-193.72萬 | -84.80%14.28萬 | -86.05%102.66萬 | 90.14%-30.11萬 | 86.73%-22.87萬 | 138.86%93.92萬 | 545.82%735.82萬 |
| 淨利潤 | 21.92%-9,374.77萬 | 128.60%4,397.12萬 | 84.57%-3,802.47萬 | 49.01%-8,263.53萬 | 5.49%-1.2億 | -0.63%-1.54億 | -143.22%-2.46億 | -91.10%-1.62億 | -38.34%-1.27億 | -360.14%-1.53億 |
| 持續經營淨利潤 | 21.92%-9,374.77萬 | 128.60%4,397.12萬 | 84.57%-3,802.47萬 | 49.01%-8,263.53萬 | 5.49%-1.2億 | -0.63%-1.54億 | -143.22%-2.46億 | -91.10%-1.62億 | -38.34%-1.27億 | -360.14%-1.53億 |
| 減：少數股東損益 | -95.04%-805.83萬 | -142.63%-77.3萬 | 50.40%-920.82萬 | 40.84%-724.18萬 | 48.91%-413.15萬 | 117.13%181.32萬 | 10.20%-1,856.59萬 | 25.67%-1,224.12萬 | 18.20%-808.74萬 | -255.12%-1,058.31萬 |
| 歸屬于母公司所有者的淨利潤 | 26.09%-8,568.94萬 | 128.76%4,474.43萬 | 87.36%-2,881.65萬 | 49.67%-7,539.35萬 | 2.53%-1.16億 | -9.39%-1.56億 | -182.54%-2.28億 | -119.24%-1.5億 | -45.16%-1.19億 | -373.94%-1.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.88%-0.0994 | 129.20%0.0525 | 87.32%-0.0334 | 49.65%-0.0872 | 2.47%-0.1341 | -9.50%-0.1798 | -182.73%-0.2635 | -119.52%-0.1732 | -45.35%-0.1375 | -329.65%-0.1642 |
| 稀釋每股收益 | 25.88%-0.0994 | 129.20%0.0525 | 87.32%-0.0334 | 49.65%-0.0872 | 2.47%-0.1341 | -9.50%-0.1798 | -182.73%-0.2635 | -119.52%-0.1732 | -45.35%-0.1375 | -329.65%-0.1642 |
| 其他綜合收益 | -68,323.31%-119.08萬 | -2,488.47%-69.04萬 | -412.81%-20.16萬 | -248.33%-14.29萬 | -124.62%-1,740.38 | -91.34%2.89萬 | -106.02%-3.93萬 | -88.71%9.63萬 | -93.64%7,069.82 | -46.83%33.37萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -68,323.31%-119.08萬 | -2,488.47%-69.04萬 | -412.81%-20.16萬 | -248.33%-14.29萬 | -124.62%-1,740.38 | -91.34%2.89萬 | -106.02%-3.93萬 | -88.71%9.63萬 | -93.64%7,069.82 | -46.83%33.37萬 |
| 綜合收益總額 | 20.93%-9,493.85萬 | 128.16%4,328.09萬 | 84.49%-3,822.63萬 | 48.89%-8,277.82萬 | 5.48%-1.2億 | -0.83%-1.54億 | -144.84%-2.47億 | -92.92%-1.62億 | -38.50%-1.27億 | -356.82%-1.52億 |
| 歸屬于母公司所有者的綜合收益總額 | 25.06%-8,688.03萬 | 128.32%4,405.39萬 | 87.27%-2,901.81萬 | 49.54%-7,553.64萬 | 2.53%-1.16億 | -9.63%-1.56億 | -184.89%-2.28億 | -121.87%-1.5億 | -45.35%-1.19億 | -370.03%-1.42億 |
| 歸屬於少數股東的綜合收益總額 | -95.04%-805.83萬 | -142.63%-77.3萬 | 50.40%-920.82萬 | 40.84%-724.18萬 | 48.91%-413.15萬 | 117.13%181.32萬 | 10.20%-1,856.59萬 | 25.67%-1,224.12萬 | 18.20%-808.74萬 | -255.12%-1,058.31萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
