沪深市场个股详情

久远银海 (002777)

添加自选
  • 15.90
  • +0.17+1.08%
已收盘 05/06 15:00 (北京)
64.91亿总市值87.85市盈率TTM

久远银海 (002777) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
-4.71%1.98亿
-8.02%12.32亿
2.83%6.87亿
11.33%4.39亿
6.25%2.08亿
-0.55%13.39亿
-16.84%6.68亿
-23.91%3.95亿
4.18%1.96亿
5.01%13.47亿
营业收入
-4.71%1.98亿
-8.02%12.32亿
2.83%6.87亿
11.33%4.39亿
6.25%2.08亿
-0.55%13.39亿
-16.84%6.68亿
-23.91%3.95亿
4.18%1.96亿
5.01%13.47亿
其他业务收入
----
-21.48%198.62万
----
-18.57%104.82万
----
15.93%252.94万
----
17.81%128.72万
----
-7.88%218.19万
营业总成本
-2.20%1.85亿
-10.29%10.9亿
-0.26%6.59亿
7.50%4.18亿
2.63%1.89亿
5.31%12.15亿
-2.40%6.61亿
-9.22%3.89亿
10.26%1.85亿
10.32%11.54亿
营业成本
4.50%1.19亿
-18.07%6.43亿
-9.65%3.74亿
2.60%2.46亿
-4.11%1.14亿
7.36%7.85亿
2.06%4.13亿
-5.93%2.4亿
25.05%1.19亿
27.43%7.32亿
营业税金及附加
-16.69%86.51万
-11.15%830.42万
-2.22%478.09万
-2.42%275.73万
2.98%103.84万
8.01%934.63万
0.87%488.94万
-19.12%282.56万
6.34%100.84万
90.96%865.28万
销售费用
-19.70%1,917.11万
-8.20%1.32亿
5.86%9,383.72万
1.18%6,012.18万
-0.30%2,387.34万
-0.52%1.44亿
-15.58%8,864.45万
-10.09%5,942.22万
-17.57%2,394.62万
-15.83%1.45亿
管理费用
-1.81%2,202.19万
-8.89%9,797.5万
-8.68%7,070.16万
-8.29%4,764.44万
-12.97%2,242.9万
-11.28%1.08亿
-8.23%7,742.44万
-8.68%5,195.39万
-2.84%2,577.03万
-4.01%1.21亿
财务费用
52.08%-34.22万
41.95%-199.04万
45.45%-146.87万
43.58%-120.8万
47.84%-71.41万
31.88%-342.89万
31.46%-269.26万
25.22%-214.11万
-10.11%-136.91万
0.67%-503.37万
-利息费用
-14.11%16.67万
-19.08%71.74万
-38.59%45.42万
-37.64%30.3万
-28.72%19.4万
-9.42%88.66万
11.78%73.96万
6.89%48.59万
18.33%27.22万
1.99%97.88万
-利息收入
40.33%-58.84万
36.07%-300.8万
41.04%-214.04万
39.79%-165.48万
42.11%-98.61万
25.88%-470.54万
24.73%-363.02万
19.60%-274.82万
-12.47%-170.33万
-1.02%-634.85万
研发费用
-14.98%2,477.92万
22.03%2.1亿
48.69%1.18亿
69.62%6,256.39万
74.64%2,914.58万
12.86%1.72亿
-3.15%7,929.34万
-25.78%3,688.45万
-3.75%1,668.93万
-12.32%1.52亿
信用减值损失
2.58%-678.42万
87.16%-246.48万
200.59%565.26万
131.18%160.52万
-7.60%-696.39万
3.58%-1,919.27万
65.78%-561.97万
55.39%-514.75万
-31.50%-647.2万
43.94%-1,990.58万
资产减值损失
91.44%-17.2万
-52.93%-8,415.02万
-16.27%-709.85万
-72.96%-545.86万
-597.72%-200.91万
-78.08%-5,502.48万
-57.16%-610.49万
-26.08%-315.6万
75.10%-28.8万
-57.82%-3,089.89万
非经营性净收益
-30.00%-239.1万
-43.73%-6,005.94万
130.58%1,903.86万
698.93%1,179.49万
-26.61%-183.92万
-763.01%-4,178.72万
7,455.22%825.68万
3,035.49%147.63万
-75.07%-145.27万
83.61%-484.2万
投资净收益
-7.94%250.72万
23.73%1,026.03万
44.36%768.82万
57.55%545.72万
74.06%272.33万
4.96%829.26万
-0.79%532.55万
-11.17%346.37万
-26.60%156.46万
-18.88%790.08万
资产处置收益
----
883.56%39.32万
-66.18%5,565.21
----
----
22.11%4万
-88.20%1.65万
-51.61%3.98万
----
-83.88%3.27万
其他收益
-53.34%205.8万
-34.01%1,590.21万
-12.63%1,279.07万
62.37%1,019.12万
17.84%441.05万
-36.63%2,409.77万
-0.32%1,463.94万
-37.31%627.64万
20.25%374.27万
143.80%3,802.91万
营业利润
-37.66%1,023.44万
-0.74%8,212.28万
203.82%4,681.52万
355.37%3,315.93万
73.93%1,641.59万
-56.08%8,273.35万
-87.77%1,540.87万
-91.93%728.19万
-51.33%943.8万
-9.11%1.88亿
加:营业外收入
-99.96%1.73
116.16%34.68万
214.86%25.36万
253.16%13.71万
-12.45%4,688.58
18.18%16.05万
-23.81%8.05万
13.06%3.88万
-32.99%5,355.24
-87.25%13.58万
减:营业外支出
67,277.28%10.91万
-64.50%39.17万
-39.20%32.13万
-54.62%21.55万
-81.20%161.85
87.33%110.32万
242.63%52.84万
209.50%47.48万
-99.41%860.98
83.12%58.89万
利润总额
-38.34%1,012.53万
0.35%8,207.79万
212.47%4,674.75万
383.23%3,308.1万
73.90%1,642.04万
-56.48%8,179.07万
-88.12%1,496.08万
-92.41%684.59万
-50.96%944.25万
-9.65%1.88亿
减:所得税费用
-74.27%72.75万
-54.57%-412.63万
58.43%516万
53.02%411.29万
39.70%282.76万
-125.17%-266.95万
-73.29%325.69万
-69.24%268.78万
-40.22%202.4万
-15.79%1,060.72万
净利润
-30.86%939.78万
2.06%8,620.43万
255.33%4,158.76万
596.68%2,896.81万
83.23%1,359.28万
-52.37%8,446.02万
-89.71%1,170.4万
-94.89%415.8万
-53.25%741.85万
-9.26%1.77亿
持续经营净利润
-30.86%939.78万
2.06%8,620.43万
255.33%4,158.76万
596.68%2,896.81万
83.23%1,359.28万
-52.37%8,446.02万
-89.71%1,170.4万
-94.89%415.8万
-53.25%741.85万
-9.26%1.77亿
减:少数股东损益
-78.47%-233.67万
-16.63%933.65万
77.32%-120.15万
86.68%-98万
75.29%-130.93万
2.18%1,119.89万
-1,132.20%-529.86万
-97.56%-735.97万
-501.78%-529.89万
-2.41%1,095.98万
归属于母公司所有者的净利润
-21.26%1,173.45万
4.92%7,686.78万
151.66%4,278.91万
160.02%2,994.81万
17.18%1,490.22万
-55.96%7,326.13万
-85.11%1,700.26万
-86.47%1,151.77万
-24.07%1,271.75万
-9.68%1.66亿
每股收益
基本每股收益
-25.00%0.03
5.56%0.19
150.00%0.1
133.33%0.07
33.33%0.04
-56.10%0.18
-85.71%0.04
-85.71%0.03
-25.00%0.03
-8.89%0.41
稀释每股收益
-25.00%0.03
5.56%0.19
150.00%0.1
133.33%0.07
33.33%0.04
-56.10%0.18
-85.71%0.04
-85.71%0.03
-25.00%0.03
-8.89%0.41
其他综合收益
综合收益总额
-30.86%939.78万
2.06%8,620.43万
255.33%4,158.76万
596.68%2,896.81万
83.23%1,359.28万
-52.37%8,446.02万
-89.71%1,170.4万
-94.89%415.8万
-53.25%741.85万
-9.26%1.77亿
归属于母公司所有者的综合收益总额
-21.26%1,173.45万
4.92%7,686.78万
151.66%4,278.91万
160.02%2,994.81万
17.18%1,490.22万
-55.96%7,326.13万
-85.11%1,700.26万
-86.47%1,151.77万
-24.07%1,271.75万
-9.68%1.66亿
归属于少数股东的综合收益总额
-78.47%-233.67万
-16.63%933.65万
77.32%-120.15万
86.68%-98万
75.29%-130.93万
2.18%1,119.89万
-1,132.20%-529.86万
-97.56%-735.97万
-501.78%-529.89万
-2.41%1,095.98万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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四川华信(集团)会计师事务所(特殊普通合伙)
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四川华信(集团)会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 -4.71%1.98亿-8.02%12.32亿2.83%6.87亿11.33%4.39亿6.25%2.08亿-0.55%13.39亿-16.84%6.68亿-23.91%3.95亿4.18%1.96亿5.01%13.47亿
营业收入 -4.71%1.98亿-8.02%12.32亿2.83%6.87亿11.33%4.39亿6.25%2.08亿-0.55%13.39亿-16.84%6.68亿-23.91%3.95亿4.18%1.96亿5.01%13.47亿
其他业务收入 -----21.48%198.62万-----18.57%104.82万----15.93%252.94万----17.81%128.72万-----7.88%218.19万
营业总成本 -2.20%1.85亿-10.29%10.9亿-0.26%6.59亿7.50%4.18亿2.63%1.89亿5.31%12.15亿-2.40%6.61亿-9.22%3.89亿10.26%1.85亿10.32%11.54亿
营业成本 4.50%1.19亿-18.07%6.43亿-9.65%3.74亿2.60%2.46亿-4.11%1.14亿7.36%7.85亿2.06%4.13亿-5.93%2.4亿25.05%1.19亿27.43%7.32亿
营业税金及附加 -16.69%86.51万-11.15%830.42万-2.22%478.09万-2.42%275.73万2.98%103.84万8.01%934.63万0.87%488.94万-19.12%282.56万6.34%100.84万90.96%865.28万
销售费用 -19.70%1,917.11万-8.20%1.32亿5.86%9,383.72万1.18%6,012.18万-0.30%2,387.34万-0.52%1.44亿-15.58%8,864.45万-10.09%5,942.22万-17.57%2,394.62万-15.83%1.45亿
管理费用 -1.81%2,202.19万-8.89%9,797.5万-8.68%7,070.16万-8.29%4,764.44万-12.97%2,242.9万-11.28%1.08亿-8.23%7,742.44万-8.68%5,195.39万-2.84%2,577.03万-4.01%1.21亿
财务费用 52.08%-34.22万41.95%-199.04万45.45%-146.87万43.58%-120.8万47.84%-71.41万31.88%-342.89万31.46%-269.26万25.22%-214.11万-10.11%-136.91万0.67%-503.37万
-利息费用 -14.11%16.67万-19.08%71.74万-38.59%45.42万-37.64%30.3万-28.72%19.4万-9.42%88.66万11.78%73.96万6.89%48.59万18.33%27.22万1.99%97.88万
-利息收入 40.33%-58.84万36.07%-300.8万41.04%-214.04万39.79%-165.48万42.11%-98.61万25.88%-470.54万24.73%-363.02万19.60%-274.82万-12.47%-170.33万-1.02%-634.85万
研发费用 -14.98%2,477.92万22.03%2.1亿48.69%1.18亿69.62%6,256.39万74.64%2,914.58万12.86%1.72亿-3.15%7,929.34万-25.78%3,688.45万-3.75%1,668.93万-12.32%1.52亿
信用减值损失 2.58%-678.42万87.16%-246.48万200.59%565.26万131.18%160.52万-7.60%-696.39万3.58%-1,919.27万65.78%-561.97万55.39%-514.75万-31.50%-647.2万43.94%-1,990.58万
资产减值损失 91.44%-17.2万-52.93%-8,415.02万-16.27%-709.85万-72.96%-545.86万-597.72%-200.91万-78.08%-5,502.48万-57.16%-610.49万-26.08%-315.6万75.10%-28.8万-57.82%-3,089.89万
非经营性净收益 -30.00%-239.1万-43.73%-6,005.94万130.58%1,903.86万698.93%1,179.49万-26.61%-183.92万-763.01%-4,178.72万7,455.22%825.68万3,035.49%147.63万-75.07%-145.27万83.61%-484.2万
投资净收益 -7.94%250.72万23.73%1,026.03万44.36%768.82万57.55%545.72万74.06%272.33万4.96%829.26万-0.79%532.55万-11.17%346.37万-26.60%156.46万-18.88%790.08万
资产处置收益 ----883.56%39.32万-66.18%5,565.21--------22.11%4万-88.20%1.65万-51.61%3.98万-----83.88%3.27万
其他收益 -53.34%205.8万-34.01%1,590.21万-12.63%1,279.07万62.37%1,019.12万17.84%441.05万-36.63%2,409.77万-0.32%1,463.94万-37.31%627.64万20.25%374.27万143.80%3,802.91万
营业利润 -37.66%1,023.44万-0.74%8,212.28万203.82%4,681.52万355.37%3,315.93万73.93%1,641.59万-56.08%8,273.35万-87.77%1,540.87万-91.93%728.19万-51.33%943.8万-9.11%1.88亿
加:营业外收入 -99.96%1.73116.16%34.68万214.86%25.36万253.16%13.71万-12.45%4,688.5818.18%16.05万-23.81%8.05万13.06%3.88万-32.99%5,355.24-87.25%13.58万
减:营业外支出 67,277.28%10.91万-64.50%39.17万-39.20%32.13万-54.62%21.55万-81.20%161.8587.33%110.32万242.63%52.84万209.50%47.48万-99.41%860.9883.12%58.89万
利润总额 -38.34%1,012.53万0.35%8,207.79万212.47%4,674.75万383.23%3,308.1万73.90%1,642.04万-56.48%8,179.07万-88.12%1,496.08万-92.41%684.59万-50.96%944.25万-9.65%1.88亿
减:所得税费用 -74.27%72.75万-54.57%-412.63万58.43%516万53.02%411.29万39.70%282.76万-125.17%-266.95万-73.29%325.69万-69.24%268.78万-40.22%202.4万-15.79%1,060.72万
净利润 -30.86%939.78万2.06%8,620.43万255.33%4,158.76万596.68%2,896.81万83.23%1,359.28万-52.37%8,446.02万-89.71%1,170.4万-94.89%415.8万-53.25%741.85万-9.26%1.77亿
持续经营净利润 -30.86%939.78万2.06%8,620.43万255.33%4,158.76万596.68%2,896.81万83.23%1,359.28万-52.37%8,446.02万-89.71%1,170.4万-94.89%415.8万-53.25%741.85万-9.26%1.77亿
减:少数股东损益 -78.47%-233.67万-16.63%933.65万77.32%-120.15万86.68%-98万75.29%-130.93万2.18%1,119.89万-1,132.20%-529.86万-97.56%-735.97万-501.78%-529.89万-2.41%1,095.98万
归属于母公司所有者的净利润 -21.26%1,173.45万4.92%7,686.78万151.66%4,278.91万160.02%2,994.81万17.18%1,490.22万-55.96%7,326.13万-85.11%1,700.26万-86.47%1,151.77万-24.07%1,271.75万-9.68%1.66亿
每股收益
基本每股收益 -25.00%0.035.56%0.19150.00%0.1133.33%0.0733.33%0.04-56.10%0.18-85.71%0.04-85.71%0.03-25.00%0.03-8.89%0.41
稀释每股收益 -25.00%0.035.56%0.19150.00%0.1133.33%0.0733.33%0.04-56.10%0.18-85.71%0.04-85.71%0.03-25.00%0.03-8.89%0.41
其他综合收益
综合收益总额 -30.86%939.78万2.06%8,620.43万255.33%4,158.76万596.68%2,896.81万83.23%1,359.28万-52.37%8,446.02万-89.71%1,170.4万-94.89%415.8万-53.25%741.85万-9.26%1.77亿
归属于母公司所有者的综合收益总额 -21.26%1,173.45万4.92%7,686.78万151.66%4,278.91万160.02%2,994.81万17.18%1,490.22万-55.96%7,326.13万-85.11%1,700.26万-86.47%1,151.77万-24.07%1,271.75万-9.68%1.66亿
归属于少数股东的综合收益总额 -78.47%-233.67万-16.63%933.65万77.32%-120.15万86.68%-98万75.29%-130.93万2.18%1,119.89万-1,132.20%-529.86万-97.56%-735.97万-501.78%-529.89万-2.41%1,095.98万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --四川华信(集团)会计师事务所(特殊普通合伙)------四川华信(集团)会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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