沪深市场个股详情

久吾高科 (300631)

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  • 28.48
  • +0.27+0.96%
交易中 03/05 10:48 (北京)
35.61亿总市值43.82市盈率TTM

久吾高科 (300631) 利润表

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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
24.37%3.74亿
34.42%2.7亿
6.53%8,643.4万
-29.55%5.33亿
-37.85%3.01亿
-40.41%2.01亿
-40.35%8,113.33万
2.12%7.57亿
-4.41%4.84亿
27.59%3.38亿
营业收入
24.37%3.74亿
34.42%2.7亿
6.53%8,643.4万
-29.55%5.33亿
-37.85%3.01亿
-40.41%2.01亿
-40.35%8,113.33万
2.12%7.57亿
-4.41%4.84亿
27.59%3.38亿
其他业务收入
----
313.73%386.26万
----
-16.01%198.76万
----
62.33%93.36万
----
102.26%236.65万
----
6.33%57.51万
营业总成本
3.73%3.27亿
9.12%2.22亿
-9.57%7,788.59万
-27.75%4.91亿
-31.50%3.15亿
-36.24%2.03亿
-36.57%8,612.82万
-3.87%6.8亿
-6.27%4.6亿
24.33%3.19亿
营业成本
3.54%2.05亿
3.41%1.39亿
-26.31%4,083.94万
-40.86%3.15亿
-44.03%1.98亿
-46.14%1.34亿
-47.24%5,542.01万
-7.30%5.32亿
-11.85%3.53亿
23.91%2.49亿
营业税金及附加
39.95%618.69万
81.04%472.16万
11.04%166.15万
20.34%582.14万
60.74%442.09万
31.80%260.81万
201.56%149.63万
-31.69%483.76万
-29.05%275.03万
-37.28%197.87万
销售费用
17.20%3,685.26万
33.60%2,596.12万
-13.98%901.74万
13.13%5,474.07万
-24.96%3,144.55万
-27.41%1,943.27万
-16.77%1,048.35万
7.43%4,838.84万
24.12%4,190.65万
26.38%2,677.1万
管理费用
-7.25%4,031.35万
22.09%2,840.31万
88.65%1,427.71万
31.92%6,086.14万
43.89%4,346.49万
16.29%2,326.42万
-15.63%756.78万
12.73%4,613.5万
8.58%3,020.79万
19.77%2,000.62万
财务费用
289.45%162.68万
4,161.29%212.5万
1,395.63%112.3万
-497.75%-101.2万
194.18%41.77万
105.78%4.99万
-575.62%-8.67万
112.99%25.44万
80.06%-44.35万
13.27%-86.31万
-利息费用
12.67%174.7万
6.88%113.02万
-7.44%51.38万
-2.19%217.7万
12.44%155.06万
59.99%105.75万
161.82%55.51万
94.07%222.56万
74.20%137.91万
110.35%66.1万
-利息收入
32.54%-111.98万
18.72%-80.41万
31.42%-43.78万
-10.71%-211.31万
-8.49%-166万
-9.40%-98.93万
-12.84%-63.85万
18.05%-190.86万
15.10%-153.01万
14.90%-90.43万
研发费用
-1.26%3,692.04万
-7.86%2,206.73万
-2.49%1,096.75万
16.60%5,622.87万
17.02%3,739.21万
8.23%2,395.02万
29.89%1,124.73万
14.37%4,822.31万
21.11%3,195.34万
41.94%2,212.82万
信用减值损失
-400.37%-2,857.58万
-2,838.47%-3,050.98万
-102.99%-41.22万
68.83%-1,728.92万
134.03%951.36万
93.74%-103.83万
467.61%1,380.52万
-808.01%-5,546.36万
-284.34%-2,795.62万
-288.52%-1,658.2万
资产减值损失
-1,490.64%-184.91万
-524.26%-178.68万
-155.04%-42.21万
-931.60%-1,072.31万
124.95%13.3万
52.20%-28.62万
149.05%76.69万
-297.71%-103.95万
-150.30%-53.29万
24.20%-59.88万
非经营性净收益
-95.17%152.36万
-183.24%-966.63万
-51.35%954.83万
116.62%577.67万
290.74%3,152.44万
196.33%1,161.26万
283.43%1,962.51万
-581.19%-3,476.07万
-705.51%-1,652.73万
-425.05%-1,205.55万
公允价值变动净收益
48.29%170.74万
300.68%258.52万
485.26%192.85万
-136.58%-21.21万
248.95%115.13万
--64.52万
--32.95万
-58.46%58万
-71.13%32.99万
--0
投资净收益
-22.06%1,147.88万
6.77%837.26万
33.89%356万
120.79%2,411.6万
425.64%1,472.76万
355.68%784.18万
3,515.89%265.89万
7,678.66%1,092.26万
574.42%280.19万
307.50%172.09万
-其中:对联营合营企业的投资收益
-27.65%1,124.06万
-6.95%815.08万
11.10%340.56万
99.42%2,333.3万
352.72%1,553.71万
252.66%876万
566.49%306.52万
426.89%1,170.04万
312.57%343.19万
287.00%248.4万
资产处置收益
2,594.07%401.41万
-57.27%6.85万
-100.21%-501.99
143.86%11.98万
564.94%14.9万
438.60%16.04万
2,507.36%24.2万
-19,234.07%-27.32万
2,482.19%2.24万
-185.37%-4.74万
其他收益
152.11%1,474.84万
170.51%1,160.39万
168.57%489.47万
-7.11%976.52万
-33.58%585万
24.27%428.97万
-26.10%182.25万
-14.83%1,051.3万
4.97%880.77万
39.93%345.19万
营业利润
182.62%4,872.92万
313.63%3,879.87万
23.69%1,809.64万
13.21%4,756.98万
131.26%1,724.16万
43.57%938万
173.29%1,463.02万
2.60%4,201.74万
-59.17%745.56万
14.45%653.34万
加:营业外收入
941.43%95.2万
-77.37%5.27万
-97.14%2,001.13
-27.08%48.18万
-72.34%9.14万
3,537.85%23.29万
34,731.52%7万
-73.61%66.08万
-85.74%33.04万
-99.72%6,402.43
减:营业外支出
189.79%127.97万
6,234.10%94.59万
41.67%1.02万
27.96%48.71万
137.66%44.16万
2,268.37%1.49万
--7,200
337.47%38.07万
421.94%18.58万
-98.23%630.57
利润总额
186.54%4,840.15万
294.93%3,790.54万
23.11%1,808.82万
12.45%4,756.45万
122.25%1,689.15万
46.78%959.79万
174.46%1,469.3万
-2.47%4,229.75万
-63.00%760.02万
-17.92%653.92万
减:所得税费用
96.41%-12.33万
65.71%-78.34万
-31.96%42.59万
-79.26%-546.54万
13.11%-343.44万
15.77%-228.47万
197.85%62.6万
-2,233.23%-304.88万
-336.47%-395.28万
-452.61%-271.24万
净利润
138.73%4,852.48万
225.59%3,868.88万
25.56%1,766.23万
16.94%5,302.99万
75.94%2,032.59万
28.44%1,188.27万
173.50%1,406.7万
4.91%4,534.63万
-38.78%1,155.3万
9.38%925.16万
持续经营净利润
138.73%4,852.48万
225.59%3,868.88万
25.56%1,766.23万
16.94%5,302.99万
75.94%2,032.59万
28.44%1,188.27万
173.50%1,406.7万
4.91%4,534.63万
-38.78%1,155.3万
9.38%925.16万
终止经营净利润
----
----
--0
----
----
----
----
----
----
----
减:少数股东损益
-138.14%-9,960.61
-113.54%-4,462.76
-105.50%-2,239.63
450.03%1.45万
103.05%2.61万
1,172.02%3.3万
431.82%4.08万
91.65%-4,132.2
132.12%1.29万
89.26%-3,075.16
归属于母公司所有者的净利润
139.09%4,853.48万
226.53%3,869.33万
25.94%1,766.45万
16.90%5,301.54万
75.91%2,029.97万
28.04%1,184.97万
172.06%1,402.62万
4.80%4,535.05万
-38.98%1,154.01万
9.05%925.47万
每股收益
基本每股收益
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
-39.13%0.0941
8.63%0.0755
稀释每股收益
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
-39.13%0.0941
8.63%0.0755
其他综合收益
-510万
归属于母公司所有者的其他综合收益总额
----
----
----
----
----
----
----
---510万
----
----
综合收益总额
138.73%4,852.48万
225.59%3,868.88万
25.56%1,766.23万
31.76%5,302.99万
75.94%2,032.59万
28.44%1,188.27万
173.50%1,406.7万
-6.89%4,024.63万
-38.78%1,155.3万
9.38%925.16万
归属于母公司所有者的综合收益总额
139.09%4,853.48万
226.53%3,869.33万
25.94%1,766.45万
31.71%5,301.54万
75.91%2,029.97万
28.04%1,184.97万
172.06%1,402.62万
-6.99%4,025.05万
-38.98%1,154.01万
9.05%925.47万
归属于少数股东的综合收益总额
-138.14%-9,960.61
-113.54%-4,462.76
-105.50%-2,239.63
450.03%1.45万
103.05%2.61万
1,172.02%3.3万
431.82%4.08万
91.65%-4,132.2
132.12%1.29万
89.26%-3,075.16
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中汇会计师事务所(特殊普通合伙)
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--
--
中汇会计师事务所(特殊普通合伙)
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(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 24.37%3.74亿34.42%2.7亿6.53%8,643.4万-29.55%5.33亿-37.85%3.01亿-40.41%2.01亿-40.35%8,113.33万2.12%7.57亿-4.41%4.84亿27.59%3.38亿
营业收入 24.37%3.74亿34.42%2.7亿6.53%8,643.4万-29.55%5.33亿-37.85%3.01亿-40.41%2.01亿-40.35%8,113.33万2.12%7.57亿-4.41%4.84亿27.59%3.38亿
其他业务收入 ----313.73%386.26万-----16.01%198.76万----62.33%93.36万----102.26%236.65万----6.33%57.51万
营业总成本 3.73%3.27亿9.12%2.22亿-9.57%7,788.59万-27.75%4.91亿-31.50%3.15亿-36.24%2.03亿-36.57%8,612.82万-3.87%6.8亿-6.27%4.6亿24.33%3.19亿
营业成本 3.54%2.05亿3.41%1.39亿-26.31%4,083.94万-40.86%3.15亿-44.03%1.98亿-46.14%1.34亿-47.24%5,542.01万-7.30%5.32亿-11.85%3.53亿23.91%2.49亿
营业税金及附加 39.95%618.69万81.04%472.16万11.04%166.15万20.34%582.14万60.74%442.09万31.80%260.81万201.56%149.63万-31.69%483.76万-29.05%275.03万-37.28%197.87万
销售费用 17.20%3,685.26万33.60%2,596.12万-13.98%901.74万13.13%5,474.07万-24.96%3,144.55万-27.41%1,943.27万-16.77%1,048.35万7.43%4,838.84万24.12%4,190.65万26.38%2,677.1万
管理费用 -7.25%4,031.35万22.09%2,840.31万88.65%1,427.71万31.92%6,086.14万43.89%4,346.49万16.29%2,326.42万-15.63%756.78万12.73%4,613.5万8.58%3,020.79万19.77%2,000.62万
财务费用 289.45%162.68万4,161.29%212.5万1,395.63%112.3万-497.75%-101.2万194.18%41.77万105.78%4.99万-575.62%-8.67万112.99%25.44万80.06%-44.35万13.27%-86.31万
-利息费用 12.67%174.7万6.88%113.02万-7.44%51.38万-2.19%217.7万12.44%155.06万59.99%105.75万161.82%55.51万94.07%222.56万74.20%137.91万110.35%66.1万
-利息收入 32.54%-111.98万18.72%-80.41万31.42%-43.78万-10.71%-211.31万-8.49%-166万-9.40%-98.93万-12.84%-63.85万18.05%-190.86万15.10%-153.01万14.90%-90.43万
研发费用 -1.26%3,692.04万-7.86%2,206.73万-2.49%1,096.75万16.60%5,622.87万17.02%3,739.21万8.23%2,395.02万29.89%1,124.73万14.37%4,822.31万21.11%3,195.34万41.94%2,212.82万
信用减值损失 -400.37%-2,857.58万-2,838.47%-3,050.98万-102.99%-41.22万68.83%-1,728.92万134.03%951.36万93.74%-103.83万467.61%1,380.52万-808.01%-5,546.36万-284.34%-2,795.62万-288.52%-1,658.2万
资产减值损失 -1,490.64%-184.91万-524.26%-178.68万-155.04%-42.21万-931.60%-1,072.31万124.95%13.3万52.20%-28.62万149.05%76.69万-297.71%-103.95万-150.30%-53.29万24.20%-59.88万
非经营性净收益 -95.17%152.36万-183.24%-966.63万-51.35%954.83万116.62%577.67万290.74%3,152.44万196.33%1,161.26万283.43%1,962.51万-581.19%-3,476.07万-705.51%-1,652.73万-425.05%-1,205.55万
公允价值变动净收益 48.29%170.74万300.68%258.52万485.26%192.85万-136.58%-21.21万248.95%115.13万--64.52万--32.95万-58.46%58万-71.13%32.99万--0
投资净收益 -22.06%1,147.88万6.77%837.26万33.89%356万120.79%2,411.6万425.64%1,472.76万355.68%784.18万3,515.89%265.89万7,678.66%1,092.26万574.42%280.19万307.50%172.09万
-其中:对联营合营企业的投资收益 -27.65%1,124.06万-6.95%815.08万11.10%340.56万99.42%2,333.3万352.72%1,553.71万252.66%876万566.49%306.52万426.89%1,170.04万312.57%343.19万287.00%248.4万
资产处置收益 2,594.07%401.41万-57.27%6.85万-100.21%-501.99143.86%11.98万564.94%14.9万438.60%16.04万2,507.36%24.2万-19,234.07%-27.32万2,482.19%2.24万-185.37%-4.74万
其他收益 152.11%1,474.84万170.51%1,160.39万168.57%489.47万-7.11%976.52万-33.58%585万24.27%428.97万-26.10%182.25万-14.83%1,051.3万4.97%880.77万39.93%345.19万
营业利润 182.62%4,872.92万313.63%3,879.87万23.69%1,809.64万13.21%4,756.98万131.26%1,724.16万43.57%938万173.29%1,463.02万2.60%4,201.74万-59.17%745.56万14.45%653.34万
加:营业外收入 941.43%95.2万-77.37%5.27万-97.14%2,001.13-27.08%48.18万-72.34%9.14万3,537.85%23.29万34,731.52%7万-73.61%66.08万-85.74%33.04万-99.72%6,402.43
减:营业外支出 189.79%127.97万6,234.10%94.59万41.67%1.02万27.96%48.71万137.66%44.16万2,268.37%1.49万--7,200337.47%38.07万421.94%18.58万-98.23%630.57
利润总额 186.54%4,840.15万294.93%3,790.54万23.11%1,808.82万12.45%4,756.45万122.25%1,689.15万46.78%959.79万174.46%1,469.3万-2.47%4,229.75万-63.00%760.02万-17.92%653.92万
减:所得税费用 96.41%-12.33万65.71%-78.34万-31.96%42.59万-79.26%-546.54万13.11%-343.44万15.77%-228.47万197.85%62.6万-2,233.23%-304.88万-336.47%-395.28万-452.61%-271.24万
净利润 138.73%4,852.48万225.59%3,868.88万25.56%1,766.23万16.94%5,302.99万75.94%2,032.59万28.44%1,188.27万173.50%1,406.7万4.91%4,534.63万-38.78%1,155.3万9.38%925.16万
持续经营净利润 138.73%4,852.48万225.59%3,868.88万25.56%1,766.23万16.94%5,302.99万75.94%2,032.59万28.44%1,188.27万173.50%1,406.7万4.91%4,534.63万-38.78%1,155.3万9.38%925.16万
终止经营净利润 ----------0----------------------------
减:少数股东损益 -138.14%-9,960.61-113.54%-4,462.76-105.50%-2,239.63450.03%1.45万103.05%2.61万1,172.02%3.3万431.82%4.08万91.65%-4,132.2132.12%1.29万89.26%-3,075.16
归属于母公司所有者的净利润 139.09%4,853.48万226.53%3,869.33万25.94%1,766.45万16.90%5,301.54万75.91%2,029.97万28.04%1,184.97万172.06%1,402.62万4.80%4,535.05万-38.98%1,154.01万9.05%925.47万
每股收益
基本每股收益 145.11%0.3956223.23%0.315826.78%0.146316.76%0.431971.52%0.161429.40%0.0977174.76%0.11544.61%0.3699-39.13%0.09418.63%0.0755
稀释每股收益 145.11%0.3956223.23%0.315825.65%0.14516.76%0.431971.52%0.161429.40%0.0977174.76%0.11544.61%0.3699-39.13%0.09418.63%0.0755
其他综合收益 -510万
归属于母公司所有者的其他综合收益总额 -------------------------------510万--------
综合收益总额 138.73%4,852.48万225.59%3,868.88万25.56%1,766.23万31.76%5,302.99万75.94%2,032.59万28.44%1,188.27万173.50%1,406.7万-6.89%4,024.63万-38.78%1,155.3万9.38%925.16万
归属于母公司所有者的综合收益总额 139.09%4,853.48万226.53%3,869.33万25.94%1,766.45万31.71%5,301.54万75.91%2,029.97万28.04%1,184.97万172.06%1,402.62万-6.99%4,025.05万-38.98%1,154.01万9.05%925.47万
归属于少数股东的综合收益总额 -138.14%-9,960.61-113.54%-4,462.76-105.50%-2,239.63450.03%1.45万103.05%2.61万1,172.02%3.3万431.82%4.08万91.65%-4,132.2132.12%1.29万89.26%-3,075.16
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----
会计师事务所 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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