沪深市场个股详情

*ST恒久 (002808)

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  • 5.12
  • +0.11+2.20%
休市中 01/16 15:00 (北京)
13.76亿总市值-25.10市盈率TTM

*ST恒久 (002808) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
57.61%1.82亿
29.68%9,593.47万
18.13%3,955.95万
4.75%1.62亿
9.46%1.16亿
9.15%7,398.05万
0.00%3,348.83万
-6.89%1.54亿
-11.86%1.06亿
-17.96%6,777.89万
营业收入
57.61%1.82亿
29.68%9,593.47万
18.13%3,955.95万
4.75%1.62亿
9.46%1.16亿
9.15%7,398.05万
0.00%3,348.83万
-6.89%1.54亿
-11.86%1.06亿
-17.96%6,777.89万
其他业务收入
----
--0
----
--22.42万
----
--0
----
--0
----
--0
营业总成本
61.59%2.08亿
36.01%1.17亿
8.20%4,204.8万
12.62%1.93亿
11.41%1.29亿
18.44%8,582.97万
4.13%3,886.09万
-0.14%1.71亿
-4.00%1.16亿
-13.70%7,246.72万
营业成本
65.87%1.63亿
32.47%8,767.83万
-3.37%2,896.19万
10.21%1.49亿
7.88%9,798.07万
16.28%6,618.52万
8.30%2,997.29万
-6.61%1.35亿
-12.31%9,082.27万
-20.58%5,691.87万
营业税金及附加
40.38%141.85万
81.01%104.1万
50.51%58.71万
-12.04%152.7万
-16.41%101.05万
-20.66%57.51万
-9.01%39万
40.71%173.6万
26.94%120.89万
13.93%72.49万
销售费用
30.29%659.78万
6.02%355.07万
17.76%191.9万
30.84%736.41万
41.89%506.41万
32.19%334.91万
28.41%162.95万
10.46%562.84万
-6.95%356.9万
-2.98%253.35万
管理费用
45.61%2,228.37万
58.37%1,622.64万
43.36%588.38万
44.85%2,559.26万
21.69%1,530.41万
26.51%1,024.59万
8.94%410.41万
8.19%1,766.85万
-2.16%1,257.62万
-1.17%809.89万
财务费用
92.42%-17.51万
79.92%-47.73万
67.56%-34.51万
-0.35%-308.83万
44.10%-230.98万
33.06%-237.72万
-424.18%-106.36万
74.44%-307.75万
68.89%-413.18万
51.81%-355.13万
-利息费用
--34.31万
--3.76万
----
-45.90%56.04万
--0
----
----
-14.41%103.59万
9.32%23.6万
-30.48%15.34万
-利息收入
70.24%-66.74万
70.64%-47.02万
74.29%-20.95万
17.02%-265.38万
12.00%-224.28万
-0.83%-160.17万
-2.84%-81.47万
-72.93%-319.81万
-257.23%-254.86万
-94.86%-158.85万
研发费用
31.63%1,539.29万
11.06%872万
31.70%504.13万
-10.73%1,308.35万
1.59%1,169.38万
1.41%785.17万
-0.58%382.79万
-12.21%1,465.62万
-7.53%1,151.08万
-6.00%774.25万
信用减值损失
186.68%434.71万
166.01%68.39万
370.35%92.95万
38.62%-590.93万
66.51%-501.5万
-260.25%-103.6万
-163.35%-34.38万
52.44%-962.67万
-2,113.37%-1,497.32万
437.84%64.65万
资产减值损失
-70.44%-498.05万
-336.31%-386.87万
-793.45%-332.95万
51.15%-341.31万
59.25%-292.22万
13.36%-88.67万
-435.49%-37.27万
-27.63%-698.67万
-473.73%-717.06万
-473.98%-102.33万
非经营性净收益
104.54%33.87万
-88.42%-279.85万
-355.44%-236.42万
39.42%-877.96万
65.19%-746.13万
-765.64%-148.53万
-228.06%-51.91万
33.57%-1,449.28万
-1,654.83%-2,143.45万
-106.10%-17.16万
公允价值变动净收益
38.39%-14.89万
-0.24%-14.89万
7.10%7.35万
-237.09%-70.6万
---24.17万
---14.86万
--6.87万
207.72%51.5万
--0
--0
投资净收益
16.63%96.97万
-9.44%50.05万
-53.13%4.73万
-34.06%92.08万
1.90%83.14万
26.50%55.27万
-26.79%10.09万
-25.97%139.64万
-41.86%81.59万
-58.53%43.69万
资产处置收益
96.21%-8,533.88
77.30%-8,533.88
-247.72%-11.2万
-599.27%-2.96万
14.42%-22.54万
85.72%-3.76万
92.03%-3.22万
105.52%5,921.8
-145.82%-26.33万
-95,831.18%-26.33万
其他收益
43.35%15.98万
-39.00%4.33万
-55.09%2.7万
75.96%35.75万
-28.88%11.15万
123.82%7.09万
230.17%6万
-92.18%20.32万
-93.05%15.68万
-98.47%3.17万
营业利润
-23.65%-2,539.03万
-77.01%-2,360.29万
17.64%-485.27万
-27.24%-4,008.13万
34.44%-2,053.39万
-174.38%-1,333.45万
-71.98%-589.17万
-13.95%-3,150.16万
-3,615.39%-3,132.1万
-433.21%-485.99万
加:营业外收入
-83.66%69.63万
-64.29%54.36万
361,454.65%19.14万
2,074.85%634.18万
266,710.92%426.23万
54,962,511.19%152.25万
--52.94
14.50%29.16万
-97.11%1,597.5
-99.99%2.77
减:营业外支出
999.29%22.23万
-2.77%11.21万
--0
886.64%821.71万
-95.25%2.02万
64.80%11.53万
2,472.85%11.46万
-14.58%83.28万
42.70%42.56万
-65.75%7万
利润总额
-52.94%-2,491.64万
-94.27%-2,317.14万
22.39%-466.13万
-30.94%-4,195.66万
48.68%-1,629.19万
-141.94%-1,192.74万
-75.10%-600.63万
-12.97%-3,204.28万
-4,999.04%-3,174.5万
-476.46%-492.98万
减:所得税费用
-112.28%-11.32万
-125.07%-37.82万
-65.25%5.53万
63.66%474.6万
152.44%92.23万
1,198.42%150.88万
2,438.55%15.91万
518.62%289.99万
-287.87%-175.89万
-133.00%-13.74万
净利润
-44.09%-2,480.32万
-69.64%-2,279.32万
23.50%-471.66万
-33.65%-4,670.25万
42.59%-1,721.42万
-180.36%-1,343.61万
-80.10%-616.54万
-26.28%-3,494.27万
-10,302.20%-2,998.61万
-636.46%-479.25万
持续经营净利润
-44.09%-2,480.32万
-69.64%-2,279.32万
23.50%-471.66万
-33.65%-4,670.25万
42.59%-1,721.42万
-180.36%-1,343.61万
-80.10%-616.54万
-26.28%-3,494.27万
-10,302.20%-2,998.61万
-636.46%-479.25万
减:少数股东损益
8.26%-15.25万
-235.20%-180.55万
104.11%1.83万
117.19%40.15万
94.96%-16.62万
33.16%-53.86万
25.75%-44.67万
59.48%-233.54万
-100.16%-329.69万
-15.92%-80.59万
归属于母公司所有者的净利润
-44.60%-2,465.07万
-62.73%-2,098.77万
17.20%-473.49万
-44.46%-4,710.4万
36.12%-1,704.8万
-223.52%-1,289.75万
-102.66%-571.87万
-48.83%-3,260.73万
-2,064.04%-2,668.91万
-350.96%-398.66万
每股收益
基本每股收益
-44.64%-0.0917
-62.50%-0.078
17.37%-0.0176
-44.63%-0.175
36.15%-0.0634
-224.32%-0.048
-102.86%-0.0213
-47.56%-0.121
-2,047.06%-0.0993
-350.85%-0.0148
稀释每股收益
-44.64%-0.0917
-62.50%-0.078
17.37%-0.0176
-44.63%-0.175
36.15%-0.0634
-224.32%-0.048
-102.86%-0.0213
-47.56%-0.121
-2,047.06%-0.0993
-350.85%-0.0148
其他综合收益
-164.30%-11.2万
109.22%1.59万
-95.34%6,961.46
-28.10%-487.62万
-32.23%17.42万
-185.24%-17.28万
21.02%14.94万
-249.56%-380.67万
19.99%25.7万
195.49%20.27万
归属于母公司所有者的其他综合收益总额
-164.30%-11.2万
109.22%1.59万
-95.34%6,961.46
-28.10%-487.62万
-32.23%17.42万
-185.24%-17.28万
21.02%14.94万
-249.56%-380.67万
19.99%25.7万
195.49%20.27万
综合收益总额
-46.22%-2,491.52万
-67.37%-2,277.73万
21.72%-470.96万
-33.11%-5,157.87万
42.68%-1,704万
-196.50%-1,360.89万
-82.31%-601.6万
-34.73%-3,874.94万
-40,042.48%-2,972.9万
-773.87%-458.98万
归属于母公司所有者的综合收益总额
-46.75%-2,476.27万
-60.45%-2,097.18万
15.11%-472.79万
-42.75%-5,198.02万
36.16%-1,687.38万
-245.42%-1,307.03万
-106.40%-556.94万
-58.34%-3,641.39万
-1,780.26%-2,643.21万
-374.93%-378.39万
归属于少数股东的综合收益总额
8.26%-15.25万
-235.20%-180.55万
104.11%1.83万
117.19%40.15万
94.96%-16.62万
33.16%-53.86万
25.75%-44.67万
59.48%-233.54万
-100.16%-329.69万
-15.92%-80.59万
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
--
--
--
否定意见
--
--
会计师事务所
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
--
苏亚金诚会计师事务所(特殊普通合伙)
--
--
(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 57.61%1.82亿29.68%9,593.47万18.13%3,955.95万4.75%1.62亿9.46%1.16亿9.15%7,398.05万0.00%3,348.83万-6.89%1.54亿-11.86%1.06亿-17.96%6,777.89万
营业收入 57.61%1.82亿29.68%9,593.47万18.13%3,955.95万4.75%1.62亿9.46%1.16亿9.15%7,398.05万0.00%3,348.83万-6.89%1.54亿-11.86%1.06亿-17.96%6,777.89万
其他业务收入 ------0------22.42万------0------0------0
营业总成本 61.59%2.08亿36.01%1.17亿8.20%4,204.8万12.62%1.93亿11.41%1.29亿18.44%8,582.97万4.13%3,886.09万-0.14%1.71亿-4.00%1.16亿-13.70%7,246.72万
营业成本 65.87%1.63亿32.47%8,767.83万-3.37%2,896.19万10.21%1.49亿7.88%9,798.07万16.28%6,618.52万8.30%2,997.29万-6.61%1.35亿-12.31%9,082.27万-20.58%5,691.87万
营业税金及附加 40.38%141.85万81.01%104.1万50.51%58.71万-12.04%152.7万-16.41%101.05万-20.66%57.51万-9.01%39万40.71%173.6万26.94%120.89万13.93%72.49万
销售费用 30.29%659.78万6.02%355.07万17.76%191.9万30.84%736.41万41.89%506.41万32.19%334.91万28.41%162.95万10.46%562.84万-6.95%356.9万-2.98%253.35万
管理费用 45.61%2,228.37万58.37%1,622.64万43.36%588.38万44.85%2,559.26万21.69%1,530.41万26.51%1,024.59万8.94%410.41万8.19%1,766.85万-2.16%1,257.62万-1.17%809.89万
财务费用 92.42%-17.51万79.92%-47.73万67.56%-34.51万-0.35%-308.83万44.10%-230.98万33.06%-237.72万-424.18%-106.36万74.44%-307.75万68.89%-413.18万51.81%-355.13万
-利息费用 --34.31万--3.76万-----45.90%56.04万--0---------14.41%103.59万9.32%23.6万-30.48%15.34万
-利息收入 70.24%-66.74万70.64%-47.02万74.29%-20.95万17.02%-265.38万12.00%-224.28万-0.83%-160.17万-2.84%-81.47万-72.93%-319.81万-257.23%-254.86万-94.86%-158.85万
研发费用 31.63%1,539.29万11.06%872万31.70%504.13万-10.73%1,308.35万1.59%1,169.38万1.41%785.17万-0.58%382.79万-12.21%1,465.62万-7.53%1,151.08万-6.00%774.25万
信用减值损失 186.68%434.71万166.01%68.39万370.35%92.95万38.62%-590.93万66.51%-501.5万-260.25%-103.6万-163.35%-34.38万52.44%-962.67万-2,113.37%-1,497.32万437.84%64.65万
资产减值损失 -70.44%-498.05万-336.31%-386.87万-793.45%-332.95万51.15%-341.31万59.25%-292.22万13.36%-88.67万-435.49%-37.27万-27.63%-698.67万-473.73%-717.06万-473.98%-102.33万
非经营性净收益 104.54%33.87万-88.42%-279.85万-355.44%-236.42万39.42%-877.96万65.19%-746.13万-765.64%-148.53万-228.06%-51.91万33.57%-1,449.28万-1,654.83%-2,143.45万-106.10%-17.16万
公允价值变动净收益 38.39%-14.89万-0.24%-14.89万7.10%7.35万-237.09%-70.6万---24.17万---14.86万--6.87万207.72%51.5万--0--0
投资净收益 16.63%96.97万-9.44%50.05万-53.13%4.73万-34.06%92.08万1.90%83.14万26.50%55.27万-26.79%10.09万-25.97%139.64万-41.86%81.59万-58.53%43.69万
资产处置收益 96.21%-8,533.8877.30%-8,533.88-247.72%-11.2万-599.27%-2.96万14.42%-22.54万85.72%-3.76万92.03%-3.22万105.52%5,921.8-145.82%-26.33万-95,831.18%-26.33万
其他收益 43.35%15.98万-39.00%4.33万-55.09%2.7万75.96%35.75万-28.88%11.15万123.82%7.09万230.17%6万-92.18%20.32万-93.05%15.68万-98.47%3.17万
营业利润 -23.65%-2,539.03万-77.01%-2,360.29万17.64%-485.27万-27.24%-4,008.13万34.44%-2,053.39万-174.38%-1,333.45万-71.98%-589.17万-13.95%-3,150.16万-3,615.39%-3,132.1万-433.21%-485.99万
加:营业外收入 -83.66%69.63万-64.29%54.36万361,454.65%19.14万2,074.85%634.18万266,710.92%426.23万54,962,511.19%152.25万--52.9414.50%29.16万-97.11%1,597.5-99.99%2.77
减:营业外支出 999.29%22.23万-2.77%11.21万--0886.64%821.71万-95.25%2.02万64.80%11.53万2,472.85%11.46万-14.58%83.28万42.70%42.56万-65.75%7万
利润总额 -52.94%-2,491.64万-94.27%-2,317.14万22.39%-466.13万-30.94%-4,195.66万48.68%-1,629.19万-141.94%-1,192.74万-75.10%-600.63万-12.97%-3,204.28万-4,999.04%-3,174.5万-476.46%-492.98万
减:所得税费用 -112.28%-11.32万-125.07%-37.82万-65.25%5.53万63.66%474.6万152.44%92.23万1,198.42%150.88万2,438.55%15.91万518.62%289.99万-287.87%-175.89万-133.00%-13.74万
净利润 -44.09%-2,480.32万-69.64%-2,279.32万23.50%-471.66万-33.65%-4,670.25万42.59%-1,721.42万-180.36%-1,343.61万-80.10%-616.54万-26.28%-3,494.27万-10,302.20%-2,998.61万-636.46%-479.25万
持续经营净利润 -44.09%-2,480.32万-69.64%-2,279.32万23.50%-471.66万-33.65%-4,670.25万42.59%-1,721.42万-180.36%-1,343.61万-80.10%-616.54万-26.28%-3,494.27万-10,302.20%-2,998.61万-636.46%-479.25万
减:少数股东损益 8.26%-15.25万-235.20%-180.55万104.11%1.83万117.19%40.15万94.96%-16.62万33.16%-53.86万25.75%-44.67万59.48%-233.54万-100.16%-329.69万-15.92%-80.59万
归属于母公司所有者的净利润 -44.60%-2,465.07万-62.73%-2,098.77万17.20%-473.49万-44.46%-4,710.4万36.12%-1,704.8万-223.52%-1,289.75万-102.66%-571.87万-48.83%-3,260.73万-2,064.04%-2,668.91万-350.96%-398.66万
每股收益
基本每股收益 -44.64%-0.0917-62.50%-0.07817.37%-0.0176-44.63%-0.17536.15%-0.0634-224.32%-0.048-102.86%-0.0213-47.56%-0.121-2,047.06%-0.0993-350.85%-0.0148
稀释每股收益 -44.64%-0.0917-62.50%-0.07817.37%-0.0176-44.63%-0.17536.15%-0.0634-224.32%-0.048-102.86%-0.0213-47.56%-0.121-2,047.06%-0.0993-350.85%-0.0148
其他综合收益 -164.30%-11.2万109.22%1.59万-95.34%6,961.46-28.10%-487.62万-32.23%17.42万-185.24%-17.28万21.02%14.94万-249.56%-380.67万19.99%25.7万195.49%20.27万
归属于母公司所有者的其他综合收益总额 -164.30%-11.2万109.22%1.59万-95.34%6,961.46-28.10%-487.62万-32.23%17.42万-185.24%-17.28万21.02%14.94万-249.56%-380.67万19.99%25.7万195.49%20.27万
综合收益总额 -46.22%-2,491.52万-67.37%-2,277.73万21.72%-470.96万-33.11%-5,157.87万42.68%-1,704万-196.50%-1,360.89万-82.31%-601.6万-34.73%-3,874.94万-40,042.48%-2,972.9万-773.87%-458.98万
归属于母公司所有者的综合收益总额 -46.75%-2,476.27万-60.45%-2,097.18万15.11%-472.79万-42.75%-5,198.02万36.16%-1,687.38万-245.42%-1,307.03万-106.40%-556.94万-58.34%-3,641.39万-1,780.26%-2,643.21万-374.93%-378.39万
归属于少数股东的综合收益总额 8.26%-15.25万-235.20%-180.55万104.11%1.83万117.19%40.15万94.96%-16.62万33.16%-53.86万25.75%-44.67万59.48%-233.54万-100.16%-329.69万-15.92%-80.59万
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------否定意见----
会计师事务所 ------苏亚金诚会计师事务所(特殊普通合伙)------苏亚金诚会计师事务所(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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