Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
久吾高科 (300631)
- 26.84
- -0.36-1.32%
已收盤 04/28 15:00 (北京)
33.56億總市值46.68市盈率TTM
27.34最高價26.73最低價2.06萬手成交量27.20今開27.20昨收5539.86萬成交額1.70%換手率45.57市盈率(靜)1.25億總股本39.6152周最高2.47市淨率32.47億流通值20.0752周最低32.64漲停價1.21億流通股65.92歷史最高21.76跌停價2.24%振幅7.66歷史最低0.18股息TTM26.96平均價1.21萬手內盤0.67%股息率TTM100股每手7523.89手外盤
久吾高科 (300631) 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 | 46.29%1.26億 | 18.77%6.33億 | 24.37%3.74億 | 34.42%2.7億 | 6.53%8,643.4萬 | -29.55%5.33億 | -37.85%3.01億 | -40.41%2.01億 | -40.35%8,113.33萬 | 2.12%7.57億 |
| 營業收入 | 46.29%1.26億 | 18.77%6.33億 | 24.37%3.74億 | 34.42%2.7億 | 6.53%8,643.4萬 | -29.55%5.33億 | -37.85%3.01億 | -40.41%2.01億 | -40.35%8,113.33萬 | 2.12%7.57億 |
| 其他業務收入 | ---- | 321.53%837.82萬 | ---- | 313.73%386.26萬 | ---- | -16.01%198.76萬 | ---- | 62.33%93.36萬 | ---- | 102.26%236.65萬 |
| 營業總成本 | 41.25%1.1億 | 10.03%5.41億 | 3.73%3.27億 | 9.12%2.22億 | -9.57%7,788.59萬 | -27.75%4.91億 | -31.50%3.15億 | -36.24%2.03億 | -36.57%8,612.82萬 | -3.87%6.8億 |
| 營業成本 | 75.44%7,164.89萬 | 16.01%3.65億 | 3.54%2.05億 | 3.41%1.39億 | -26.31%4,083.94萬 | -40.86%3.15億 | -44.03%1.98億 | -46.14%1.34億 | -47.24%5,542.01萬 | -7.30%5.32億 |
| 營業稅金及附加 | 55.15%257.78萬 | 49.22%868.68萬 | 39.95%618.69萬 | 81.04%472.16萬 | 11.04%166.15萬 | 20.34%582.14萬 | 60.74%442.09萬 | 31.80%260.81萬 | 201.56%149.63萬 | -31.69%483.76萬 |
| 銷售費用 | 12.48%1,014.26萬 | 0.46%5,499.47萬 | 17.20%3,685.26萬 | 33.60%2,596.12萬 | -13.98%901.74萬 | 13.13%5,474.07萬 | -24.96%3,144.55萬 | -27.41%1,943.27萬 | -16.77%1,048.35萬 | 7.43%4,838.84萬 |
| 管理費用 | -14.37%1,222.54萬 | -8.40%5,574.83萬 | -7.25%4,031.35萬 | 22.09%2,840.31萬 | 88.65%1,427.71萬 | 31.92%6,086.14萬 | 43.89%4,346.49萬 | 16.29%2,326.42萬 | -15.63%756.78萬 | 12.73%4,613.5萬 |
| 財務費用 | -37.00%70.74萬 | 338.53%241.39萬 | 289.45%162.68萬 | 4,161.29%212.5萬 | 1,395.63%112.3萬 | -497.75%-101.2萬 | 194.18%41.77萬 | 105.78%4.99萬 | -575.62%-8.67萬 | 112.99%25.44萬 |
| -利息費用 | -6.80%47.89萬 | 4.48%227.46萬 | 12.67%174.7萬 | 6.88%113.02萬 | -7.44%51.38萬 | -2.19%217.7萬 | 12.44%155.06萬 | 59.99%105.75萬 | 161.82%55.51萬 | 94.07%222.56萬 |
| -利息收入 | 38.50%-26.93萬 | 15.01%-179.6萬 | 32.54%-111.98萬 | 18.72%-80.41萬 | 31.42%-43.78萬 | -10.71%-211.31萬 | -8.49%-166萬 | -9.40%-98.93萬 | -12.84%-63.85萬 | 18.05%-190.86萬 |
| 研發費用 | 15.91%1,271.22萬 | -4.50%5,369.76萬 | -1.26%3,692.04萬 | -7.86%2,206.73萬 | -2.49%1,096.75萬 | 16.60%5,622.87萬 | 17.02%3,739.21萬 | 8.23%2,395.02萬 | 29.89%1,124.73萬 | 14.37%4,822.31萬 |
| 信用減值損失 | -1,332.43%-590.48萬 | -162.14%-4,532.19萬 | -400.37%-2,857.58萬 | -2,838.47%-3,050.98萬 | -102.99%-41.22萬 | 68.83%-1,728.92萬 | 134.03%951.36萬 | 93.74%-103.83萬 | 467.61%1,380.52萬 | -808.01%-5,546.36萬 |
| 資產減值損失 | 43.62%-23.8萬 | 61.09%-417.2萬 | -1,490.64%-184.91萬 | -524.26%-178.68萬 | -155.04%-42.21萬 | -931.60%-1,072.31萬 | 124.95%13.3萬 | 52.20%-28.62萬 | 149.05%76.69萬 | -297.71%-103.95萬 |
| 非經營性淨收益 | -101.79%-17.07萬 | -256.83%-905.98萬 | -95.17%152.36萬 | -183.24%-966.63萬 | -51.35%954.83萬 | 116.62%577.67萬 | 290.74%3,152.44萬 | 196.33%1,161.26萬 | 283.43%1,962.51萬 | -581.19%-3,476.07萬 |
| 公允價值變動淨收益 | -64.14%69.16萬 | 927.92%175.64萬 | 48.29%170.74萬 | 300.68%258.52萬 | 485.26%192.85萬 | -136.58%-21.21萬 | 248.95%115.13萬 | --64.52萬 | --32.95萬 | -58.46%58萬 |
| 投資淨收益 | -32.72%239.53萬 | -27.69%1,743.8萬 | -22.06%1,147.88萬 | 6.77%837.26萬 | 33.89%356萬 | 120.79%2,411.6萬 | 425.64%1,472.76萬 | 355.68%784.18萬 | 3,515.89%265.89萬 | 7,678.66%1,092.26萬 |
| -其中:對聯營合營企業的投資收益 | -35.35%220.18萬 | -32.52%1,574.44萬 | -27.65%1,124.06萬 | -6.95%815.08萬 | 11.10%340.56萬 | 99.42%2,333.3萬 | 352.72%1,553.71萬 | 252.66%876萬 | 566.49%306.52萬 | 426.89%1,170.04萬 |
| 資產處置收益 | ---- | 3,136.76%387.86萬 | 2,594.07%401.41萬 | -57.27%6.85萬 | -100.21%-501.99 | 143.86%11.98萬 | 564.94%14.9萬 | 438.60%16.04萬 | 2,507.36%24.2萬 | -19,234.07%-27.32萬 |
| 其他收益 | -41.05%288.52萬 | 77.79%1,736.12萬 | 152.11%1,474.84萬 | 170.51%1,160.39萬 | 168.57%489.47萬 | -7.11%976.52萬 | -33.58%585萬 | 24.27%428.97萬 | -26.10%182.25萬 | -14.83%1,051.3萬 |
| 營業利潤 | -10.16%1,625.82萬 | 75.60%8,353.38萬 | 182.62%4,872.92萬 | 313.63%3,879.87萬 | 23.69%1,809.64萬 | 13.21%4,756.98萬 | 131.26%1,724.16萬 | 43.57%938萬 | 173.29%1,463.02萬 | 2.60%4,201.74萬 |
| 加:營業外收入 | 1,610.80%3.42萬 | 105.98%99.25萬 | 941.43%95.2萬 | -77.37%5.27萬 | -97.14%2,001.13 | -27.08%48.18萬 | -72.34%9.14萬 | 3,537.85%23.29萬 | 34,731.52%7萬 | -73.61%66.08萬 |
| 減:營業外支出 | 1,924.32%20.65萬 | 428.83%257.61萬 | 189.79%127.97萬 | 6,234.10%94.59萬 | 41.67%1.02萬 | 27.96%48.71萬 | 137.66%44.16萬 | 2,268.37%1.49萬 | --7,200 | 337.47%38.07萬 |
| 利潤總額 | -11.07%1,608.59萬 | 72.29%8,195.03萬 | 186.54%4,840.15萬 | 294.93%3,790.54萬 | 23.11%1,808.82萬 | 12.45%4,756.45萬 | 122.25%1,689.15萬 | 46.78%959.79萬 | 174.46%1,469.3萬 | -2.47%4,229.75萬 |
| 減:所得稅費用 | -40.15%25.49萬 | 251.08%825.73萬 | 96.41%-12.33萬 | 65.71%-78.34萬 | -31.96%42.59萬 | -79.26%-546.54萬 | 13.11%-343.44萬 | 15.77%-228.47萬 | 197.85%62.6萬 | -2,233.23%-304.88萬 |
| 淨利潤 | -10.37%1,583.1萬 | 38.97%7,369.3萬 | 138.73%4,852.48萬 | 225.59%3,868.88萬 | 25.56%1,766.23萬 | 16.94%5,302.99萬 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | 4.91%4,534.63萬 |
| 持續經營淨利潤 | -10.37%1,583.1萬 | 38.97%7,369.3萬 | 138.73%4,852.48萬 | 225.59%3,868.88萬 | 25.56%1,766.23萬 | 16.94%5,302.99萬 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | 4.91%4,534.63萬 |
| 減：少數股東損益 | 196.41%2,159.21 | 25.87%1.82萬 | -138.14%-9,960.61 | -113.54%-4,462.76 | -105.50%-2,239.63 | 450.03%1.45萬 | 103.05%2.61萬 | 1,172.02%3.3萬 | 431.82%4.08萬 | 91.65%-4,132.2 |
| 歸屬于母公司所有者的淨利潤 | -10.39%1,582.89萬 | 38.97%7,367.48萬 | 139.09%4,853.48萬 | 226.53%3,869.33萬 | 25.94%1,766.45萬 | 16.90%5,301.54萬 | 75.91%2,029.97萬 | 28.04%1,184.97萬 | 172.06%1,402.62萬 | 4.80%4,535.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.69%0.1292 | 39.20%0.6012 | 145.11%0.3956 | 223.23%0.3158 | 26.78%0.1463 | 16.76%0.4319 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 |
| 稀釋每股收益 | -11.86%0.1278 | 38.69%0.599 | 145.11%0.3956 | 223.23%0.3158 | 25.65%0.145 | 16.76%0.4319 | 71.52%0.1614 | 29.40%0.0977 | 174.76%0.1154 | 4.61%0.3699 |
| 其他綜合收益 | -510萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---510萬 |
| 綜合收益總額 | -10.37%1,583.1萬 | 38.97%7,369.3萬 | 138.73%4,852.48萬 | 225.59%3,868.88萬 | 25.56%1,766.23萬 | 31.76%5,302.99萬 | 75.94%2,032.59萬 | 28.44%1,188.27萬 | 173.50%1,406.7萬 | -6.89%4,024.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | -10.39%1,582.89萬 | 38.97%7,367.48萬 | 139.09%4,853.48萬 | 226.53%3,869.33萬 | 25.94%1,766.45萬 | 31.71%5,301.54萬 | 75.91%2,029.97萬 | 28.04%1,184.97萬 | 172.06%1,402.62萬 | -6.99%4,025.05萬 |
| 歸屬於少數股東的綜合收益總額 | 196.41%2,159.21 | 25.87%1.82萬 | -138.14%-9,960.61 | -113.54%-4,462.76 | -105.50%-2,239.63 | 450.03%1.45萬 | 103.05%2.61萬 | 1,172.02%3.3萬 | 431.82%4.08萬 | 91.65%-4,132.2 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
