Sample Name
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Sample Name
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Sample Name
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4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
久吾高科 (300631)
- 26.62
- -1.34-4.79%
已收盘 05/21 15:00 (北京)
33.28亿总市值46.30市盈率TTM
28.65最高价26.49最低价4.30万手成交量28.19今开27.96昨收1.19亿成交额3.53%换手率45.20市盈率(静)1.25亿总股本39.6152周最高2.45市净率32.37亿流通值21.5252周最低33.55涨停价1.22亿流通股65.92历史最高22.37跌停价7.73%振幅7.66历史最低0.18股息TTM27.69平均价2.16万手内盘0.68%股息率TTM100股每手1.82万手外盘
久吾高科 (300631) 利润表
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| (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 | 46.29%1.26亿 | 18.77%6.33亿 | 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 |
| 营业收入 | 46.29%1.26亿 | 18.77%6.33亿 | 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 |
| 其他业务收入 | ---- | 321.53%837.82万 | ---- | 313.73%386.26万 | ---- | -16.01%198.76万 | ---- | 62.33%93.36万 | ---- | 102.26%236.65万 |
| 营业总成本 | 41.25%1.1亿 | 10.03%5.41亿 | 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 |
| 营业成本 | 75.44%7,164.89万 | 16.01%3.65亿 | 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 |
| 营业税金及附加 | 55.15%257.78万 | 49.22%868.68万 | 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 |
| 销售费用 | 12.48%1,014.26万 | 0.46%5,499.47万 | 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 |
| 管理费用 | -14.37%1,222.54万 | -8.40%5,574.83万 | -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 |
| 财务费用 | -37.00%70.74万 | 338.53%241.39万 | 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 |
| -利息费用 | -6.80%47.89万 | 4.48%227.46万 | 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 |
| -利息收入 | 38.50%-26.93万 | 15.01%-179.6万 | 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 |
| 研发费用 | 15.91%1,271.22万 | -4.50%5,369.76万 | -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 |
| 信用减值损失 | -1,332.43%-590.48万 | -162.14%-4,532.19万 | -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 |
| 资产减值损失 | 43.62%-23.8万 | 61.09%-417.2万 | -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 |
| 非经营性净收益 | -101.79%-17.07万 | -256.83%-905.98万 | -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 |
| 公允价值变动净收益 | -64.14%69.16万 | 927.92%175.64万 | 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 |
| 投资净收益 | -32.72%239.53万 | -27.69%1,743.8万 | -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 |
| -其中:对联营合营企业的投资收益 | -35.35%220.18万 | -32.52%1,574.44万 | -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 |
| 资产处置收益 | ---- | 3,136.76%387.86万 | 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 |
| 其他收益 | -41.05%288.52万 | 77.79%1,736.12万 | 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 |
| 营业利润 | -10.16%1,625.82万 | 75.60%8,353.38万 | 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 |
| 加:营业外收入 | 1,610.80%3.42万 | 105.98%99.25万 | 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 |
| 减:营业外支出 | 1,924.32%20.65万 | 428.83%257.61万 | 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 |
| 利润总额 | -11.07%1,608.59万 | 72.29%8,195.03万 | 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 |
| 减:所得税费用 | -40.15%25.49万 | 251.08%825.73万 | 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 |
| 净利润 | -10.37%1,583.1万 | 38.97%7,369.3万 | 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 |
| 持续经营净利润 | -10.37%1,583.1万 | 38.97%7,369.3万 | 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 |
| 减：少数股东损益 | 196.41%2,159.21 | 25.87%1.82万 | -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 |
| 归属于母公司所有者的净利润 | -10.39%1,582.89万 | 38.97%7,367.48万 | 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 |
| 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 |
| 稀释每股收益 | -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 | -10.37%1,583.1万 | 38.97%7,369.3万 | 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 |
| 归属于母公司所有者的综合收益总额 | -10.39%1,582.89万 | 38.97%7,367.48万 | 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 |
| 归属于少数股东的综合收益总额 | 196.41%2,159.21 | 25.87%1.82万 | -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 |
| 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 | -- | 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) | -- | -- | -- | 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。
