滬深市場個股詳情

久其軟件 (002279)

添加自選
  • 8.18
  • -0.06-0.73%
休市中 04/17 15:00 (北京)
70.53億總市值160.39市盈率TTM

久其軟件 (002279) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-41.60%15.89億
-51.22%8.56億
-56.75%3.12億
18.33%40.37億
46.86%27.21億
61.06%17.54億
73.38%7.21億
17.73%34.12億
3.37%18.53億
-9.03%10.89億
營業收入
-41.60%15.89億
-51.22%8.56億
-56.75%3.12億
18.33%40.37億
46.86%27.21億
61.06%17.54億
73.38%7.21億
17.73%34.12億
3.37%18.53億
-9.03%10.89億
其他業務收入
----
17.30%399.19萬
----
-6.20%915.87萬
----
-26.88%340.31萬
----
-5.76%976.4萬
----
-4.39%465.41萬
營業總成本
-44.80%16.44億
-50.66%9.5億
-48.72%4.38億
20.30%40.63億
50.46%29.79億
61.61%19.25億
64.35%8.54億
19.10%33.77億
3.47%19.8億
-4.83%11.91億
營業成本
-57.07%9.93億
-65.24%5.18億
-66.95%2.14億
25.45%30.59億
66.33%23.14億
84.20%14.91億
94.05%6.48億
21.13%24.38億
-0.14%13.91億
-11.97%8.09億
營業稅金及附加
4.40%799.34萬
23.13%451.15萬
71.20%238.87萬
15.49%1,225.55萬
34.65%765.68萬
5.74%366.41萬
-7.02%139.53萬
5.45%1,061.22萬
6.02%568.66萬
10.80%346.51萬
銷售費用
0.38%7,787.08萬
1.18%4,958.86萬
15.95%2,486.8萬
8.74%1.19億
6.77%7,757.38萬
7.38%4,901.16萬
-0.03%2,144.66萬
27.76%1.09億
31.36%7,265.37萬
35.09%4,564.46萬
管理費用
5.91%3.87億
11.20%2.59億
29.42%1.35億
16.77%5.98億
27.90%3.65億
23.41%2.33億
14.04%1.04億
19.60%5.12億
22.21%2.86億
26.25%1.89億
財務費用
-168.92%-559.34萬
-195.84%-453.79萬
-20.46%-194.1萬
17.34%-903.5萬
66.76%-208萬
72.92%-153.39萬
19.95%-161.13萬
-137.46%-1,093.09萬
-126.65%-625.7萬
-134.80%-566.38萬
-利息費用
-74.18%91.73萬
-78.83%67.38萬
128.29%91.24萬
88.95%411.38萬
156.52%355.23萬
215.68%318.32萬
-99.00%39.97萬
-94.56%217.72萬
-95.96%138.48萬
-95.67%100.84萬
-利息收入
28.12%-920.41萬
29.07%-592.85萬
13.05%-361.5萬
-23.06%-1,679.88萬
-95.81%-1,280.41萬
-75.90%-835.78萬
23.82%-415.78萬
-150.09%-1,365.07萬
-29.62%-653.89萬
-13.77%-475.16萬
研發費用
-15.08%1.84億
-18.12%1.23億
-20.87%6,379.4萬
-10.68%2.84億
-6.21%2.17億
0.33%1.5億
9.71%8,061.51萬
17.83%3.18億
14.02%2.31億
15.59%1.5億
信用減值損失
145.18%185.43萬
152.64%158.17萬
532.88%342.67萬
-65.41%-4,345.45萬
15.94%-410.45萬
39.57%-300.44萬
54.01%-79.16萬
20.49%-2,627.09萬
-186.55%-488.3萬
-648.99%-497.19萬
資產減值損失
-45.96%-210.77萬
-15.53%-116.66萬
-440.68%-37.98萬
46.73%-1.05億
-54.79%-144.4萬
-310.89%-100.98萬
1,117.48%11.15萬
-14,813.30%-1.97億
-218.46%-93.29萬
-132.91%-24.58萬
非經營性淨收益
30.72%1,361.68萬
4.31%859萬
-23.32%555.35萬
29.87%-1.3億
-43.25%1,041.65萬
-28.75%823.55萬
-24.88%724.26萬
-2,676.69%-1.86億
-36.71%1,835.59萬
-23.10%1,155.81萬
公允價值變動淨收益
-35.85%305.55萬
-43.12%229.11萬
-208.07%-143.58萬
-61.64%438.25萬
-39.98%476.28萬
-37.36%402.8萬
-66.02%132.86萬
73.25%1,142.57萬
8.75%793.53萬
53.91%643.08萬
投資淨收益
-59.15%51.86萬
45.90%85.25萬
475.35%27.43萬
-60.91%256.16萬
-58.51%126.96萬
-55.91%58.43萬
-82.89%4.77萬
435.62%655.35萬
31.05%306.01萬
398.30%132.52萬
-其中:對聯營合營企業的投資收益
99.44%-9,039.18
98.67%-1.83萬
100.90%1.48萬
-468.81%-227.51萬
-145.85%-161.47萬
-99.80%-137.9萬
-23.04%-164.59萬
237.77%61.69萬
26.35%-65.68萬
65.78%-69.02萬
資產處置收益
-189.07%-5.48萬
-194.92%-5.31萬
67.90%-1,764.77
294.41%6.45萬
277.11%6.15萬
242.66%5.59萬
-143.85%-5,497.07
-32.16%1.63萬
77.52%1.63萬
77.71%1.63萬
其他收益
4.86%1,035.09萬
-32.94%508.45萬
-43.99%366.99萬
-42.96%1,132.13萬
-24.99%987.11萬
-15.80%758.14萬
-8.38%655.19萬
0.03%1,984.71萬
1.76%1,316.01萬
-6.56%900.35萬
營業利潤
83.23%-4,144.47萬
47.47%-8,536.34萬
4.35%-1.21億
-3.11%-1.55億
-127.88%-2.47億
-79.86%-1.62億
-33.72%-1.26億
-370.87%-1.51億
-18.11%-1.08億
-130.60%-9,034.59萬
加:營業外收入
110.49%134.44萬
233.80%110.42萬
365.11%87.91萬
-50.70%316.09萬
-85.06%63.87萬
-91.65%33.08萬
-35.39%18.9萬
307.86%641.19萬
467.48%427.45萬
690.02%396.12萬
減:營業外支出
87.57%42.54萬
175.06%31.34萬
5.86%4.46萬
-59.20%44.47萬
15.19%22.68萬
-16.63%11.39萬
-67.60%4.21萬
661.06%109.01萬
130.55%19.69萬
64.04%13.66萬
利潤總額
83.58%-4,052.57萬
47.88%-8,457.25萬
4.90%-1.2億
-5.02%-1.53億
-136.39%-2.47億
-87.56%-1.62億
-33.79%-1.26億
-354.77%-1.45億
-14.50%-1.04億
-123.22%-8,652.13萬
減:所得稅費用
-730.56%-250.11萬
-747.18%-193.72萬
-84.80%14.28萬
-86.05%102.66萬
90.14%-30.11萬
86.73%-22.87萬
138.86%93.92萬
545.82%735.82萬
-597.48%-305.43萬
-526.22%-172.26萬
淨利潤
84.57%-3,802.47萬
49.01%-8,263.53萬
5.49%-1.2億
-0.63%-1.54億
-143.22%-2.46億
-91.10%-1.62億
-38.34%-1.27億
-360.14%-1.53億
-10.41%-1.01億
-116.52%-8,479.88萬
持續經營淨利潤
84.57%-3,802.47萬
49.01%-8,263.53萬
5.49%-1.2億
-0.63%-1.54億
-143.22%-2.46億
-91.10%-1.62億
-38.34%-1.27億
-360.14%-1.53億
-10.41%-1.01億
-116.52%-8,479.88萬
減:少數股東損益
50.40%-920.82萬
40.84%-724.18萬
48.91%-413.15萬
117.13%181.32萬
10.20%-1,856.59萬
25.67%-1,224.12萬
18.20%-808.74萬
-255.12%-1,058.31萬
-19.10%-2,067.42萬
-63.31%-1,646.85萬
歸屬于母公司所有者的淨利潤
87.36%-2,881.65萬
49.67%-7,539.35萬
2.53%-1.16億
-9.39%-1.56億
-182.54%-2.28億
-119.24%-1.5億
-45.16%-1.19億
-373.94%-1.42億
-8.38%-8,067.09萬
-134.97%-6,833.02萬
每股收益
基本每股收益
87.32%-0.0334
49.65%-0.0872
2.47%-0.1341
-9.50%-0.1798
-182.73%-0.2635
-119.52%-0.1732
-45.35%-0.1375
-329.65%-0.1642
11.07%-0.0932
-92.91%-0.0789
稀釋每股收益
87.32%-0.0334
49.65%-0.0872
2.47%-0.1341
-9.50%-0.1798
-182.73%-0.2635
-119.52%-0.1732
-45.35%-0.1375
-329.65%-0.1642
11.07%-0.0932
-92.91%-0.0789
其他綜合收益
-412.81%-20.16萬
-248.33%-14.29萬
-124.62%-1,740.38
-91.34%2.89萬
-106.02%-3.93萬
-88.71%9.63萬
-93.64%7,069.82
-46.83%33.37萬
-60.74%65.34萬
58.10%85.34萬
歸屬于母公司所有者的其他綜合收益總額
-412.81%-20.16萬
-248.33%-14.29萬
-124.62%-1,740.38
-91.34%2.89萬
-106.02%-3.93萬
-88.71%9.63萬
-93.64%7,069.82
-46.83%33.37萬
-60.74%65.34萬
58.10%85.34萬
綜合收益總額
84.49%-3,822.63萬
48.89%-8,277.82萬
5.48%-1.2億
-0.83%-1.54億
-144.84%-2.47億
-92.92%-1.62億
-38.50%-1.27億
-356.82%-1.52億
-11.72%-1.01億
-117.34%-8,394.54萬
歸屬于母公司所有者的綜合收益總額
87.27%-2,901.81萬
49.54%-7,553.64萬
2.53%-1.16億
-9.63%-1.56億
-184.89%-2.28億
-121.87%-1.5億
-45.35%-1.19億
-370.03%-1.42億
-9.96%-8,001.76萬
-136.42%-6,747.69萬
歸屬於少數股東的綜合收益總額
50.40%-920.82萬
40.84%-724.18萬
48.91%-413.15萬
117.13%181.32萬
10.20%-1,856.59萬
25.67%-1,224.12萬
18.20%-808.74萬
-255.12%-1,058.31萬
-19.10%-2,067.42萬
-63.31%-1,646.85萬
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
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無保留意見
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無保留意見
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會計師事務所
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致同會計師事務所(特殊普通合夥)
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致同會計師事務所(特殊普通合夥)
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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
營業總收入 -41.60%15.89億-51.22%8.56億-56.75%3.12億18.33%40.37億46.86%27.21億61.06%17.54億73.38%7.21億17.73%34.12億3.37%18.53億-9.03%10.89億
營業收入 -41.60%15.89億-51.22%8.56億-56.75%3.12億18.33%40.37億46.86%27.21億61.06%17.54億73.38%7.21億17.73%34.12億3.37%18.53億-9.03%10.89億
其他業務收入 ----17.30%399.19萬-----6.20%915.87萬-----26.88%340.31萬-----5.76%976.4萬-----4.39%465.41萬
營業總成本 -44.80%16.44億-50.66%9.5億-48.72%4.38億20.30%40.63億50.46%29.79億61.61%19.25億64.35%8.54億19.10%33.77億3.47%19.8億-4.83%11.91億
營業成本 -57.07%9.93億-65.24%5.18億-66.95%2.14億25.45%30.59億66.33%23.14億84.20%14.91億94.05%6.48億21.13%24.38億-0.14%13.91億-11.97%8.09億
營業稅金及附加 4.40%799.34萬23.13%451.15萬71.20%238.87萬15.49%1,225.55萬34.65%765.68萬5.74%366.41萬-7.02%139.53萬5.45%1,061.22萬6.02%568.66萬10.80%346.51萬
銷售費用 0.38%7,787.08萬1.18%4,958.86萬15.95%2,486.8萬8.74%1.19億6.77%7,757.38萬7.38%4,901.16萬-0.03%2,144.66萬27.76%1.09億31.36%7,265.37萬35.09%4,564.46萬
管理費用 5.91%3.87億11.20%2.59億29.42%1.35億16.77%5.98億27.90%3.65億23.41%2.33億14.04%1.04億19.60%5.12億22.21%2.86億26.25%1.89億
財務費用 -168.92%-559.34萬-195.84%-453.79萬-20.46%-194.1萬17.34%-903.5萬66.76%-208萬72.92%-153.39萬19.95%-161.13萬-137.46%-1,093.09萬-126.65%-625.7萬-134.80%-566.38萬
-利息費用 -74.18%91.73萬-78.83%67.38萬128.29%91.24萬88.95%411.38萬156.52%355.23萬215.68%318.32萬-99.00%39.97萬-94.56%217.72萬-95.96%138.48萬-95.67%100.84萬
-利息收入 28.12%-920.41萬29.07%-592.85萬13.05%-361.5萬-23.06%-1,679.88萬-95.81%-1,280.41萬-75.90%-835.78萬23.82%-415.78萬-150.09%-1,365.07萬-29.62%-653.89萬-13.77%-475.16萬
研發費用 -15.08%1.84億-18.12%1.23億-20.87%6,379.4萬-10.68%2.84億-6.21%2.17億0.33%1.5億9.71%8,061.51萬17.83%3.18億14.02%2.31億15.59%1.5億
信用減值損失 145.18%185.43萬152.64%158.17萬532.88%342.67萬-65.41%-4,345.45萬15.94%-410.45萬39.57%-300.44萬54.01%-79.16萬20.49%-2,627.09萬-186.55%-488.3萬-648.99%-497.19萬
資產減值損失 -45.96%-210.77萬-15.53%-116.66萬-440.68%-37.98萬46.73%-1.05億-54.79%-144.4萬-310.89%-100.98萬1,117.48%11.15萬-14,813.30%-1.97億-218.46%-93.29萬-132.91%-24.58萬
非經營性淨收益 30.72%1,361.68萬4.31%859萬-23.32%555.35萬29.87%-1.3億-43.25%1,041.65萬-28.75%823.55萬-24.88%724.26萬-2,676.69%-1.86億-36.71%1,835.59萬-23.10%1,155.81萬
公允價值變動淨收益 -35.85%305.55萬-43.12%229.11萬-208.07%-143.58萬-61.64%438.25萬-39.98%476.28萬-37.36%402.8萬-66.02%132.86萬73.25%1,142.57萬8.75%793.53萬53.91%643.08萬
投資淨收益 -59.15%51.86萬45.90%85.25萬475.35%27.43萬-60.91%256.16萬-58.51%126.96萬-55.91%58.43萬-82.89%4.77萬435.62%655.35萬31.05%306.01萬398.30%132.52萬
-其中:對聯營合營企業的投資收益 99.44%-9,039.1898.67%-1.83萬100.90%1.48萬-468.81%-227.51萬-145.85%-161.47萬-99.80%-137.9萬-23.04%-164.59萬237.77%61.69萬26.35%-65.68萬65.78%-69.02萬
資產處置收益 -189.07%-5.48萬-194.92%-5.31萬67.90%-1,764.77294.41%6.45萬277.11%6.15萬242.66%5.59萬-143.85%-5,497.07-32.16%1.63萬77.52%1.63萬77.71%1.63萬
其他收益 4.86%1,035.09萬-32.94%508.45萬-43.99%366.99萬-42.96%1,132.13萬-24.99%987.11萬-15.80%758.14萬-8.38%655.19萬0.03%1,984.71萬1.76%1,316.01萬-6.56%900.35萬
營業利潤 83.23%-4,144.47萬47.47%-8,536.34萬4.35%-1.21億-3.11%-1.55億-127.88%-2.47億-79.86%-1.62億-33.72%-1.26億-370.87%-1.51億-18.11%-1.08億-130.60%-9,034.59萬
加:營業外收入 110.49%134.44萬233.80%110.42萬365.11%87.91萬-50.70%316.09萬-85.06%63.87萬-91.65%33.08萬-35.39%18.9萬307.86%641.19萬467.48%427.45萬690.02%396.12萬
減:營業外支出 87.57%42.54萬175.06%31.34萬5.86%4.46萬-59.20%44.47萬15.19%22.68萬-16.63%11.39萬-67.60%4.21萬661.06%109.01萬130.55%19.69萬64.04%13.66萬
利潤總額 83.58%-4,052.57萬47.88%-8,457.25萬4.90%-1.2億-5.02%-1.53億-136.39%-2.47億-87.56%-1.62億-33.79%-1.26億-354.77%-1.45億-14.50%-1.04億-123.22%-8,652.13萬
減:所得稅費用 -730.56%-250.11萬-747.18%-193.72萬-84.80%14.28萬-86.05%102.66萬90.14%-30.11萬86.73%-22.87萬138.86%93.92萬545.82%735.82萬-597.48%-305.43萬-526.22%-172.26萬
淨利潤 84.57%-3,802.47萬49.01%-8,263.53萬5.49%-1.2億-0.63%-1.54億-143.22%-2.46億-91.10%-1.62億-38.34%-1.27億-360.14%-1.53億-10.41%-1.01億-116.52%-8,479.88萬
持續經營淨利潤 84.57%-3,802.47萬49.01%-8,263.53萬5.49%-1.2億-0.63%-1.54億-143.22%-2.46億-91.10%-1.62億-38.34%-1.27億-360.14%-1.53億-10.41%-1.01億-116.52%-8,479.88萬
減:少數股東損益 50.40%-920.82萬40.84%-724.18萬48.91%-413.15萬117.13%181.32萬10.20%-1,856.59萬25.67%-1,224.12萬18.20%-808.74萬-255.12%-1,058.31萬-19.10%-2,067.42萬-63.31%-1,646.85萬
歸屬于母公司所有者的淨利潤 87.36%-2,881.65萬49.67%-7,539.35萬2.53%-1.16億-9.39%-1.56億-182.54%-2.28億-119.24%-1.5億-45.16%-1.19億-373.94%-1.42億-8.38%-8,067.09萬-134.97%-6,833.02萬
每股收益
基本每股收益 87.32%-0.033449.65%-0.08722.47%-0.1341-9.50%-0.1798-182.73%-0.2635-119.52%-0.1732-45.35%-0.1375-329.65%-0.164211.07%-0.0932-92.91%-0.0789
稀釋每股收益 87.32%-0.033449.65%-0.08722.47%-0.1341-9.50%-0.1798-182.73%-0.2635-119.52%-0.1732-45.35%-0.1375-329.65%-0.164211.07%-0.0932-92.91%-0.0789
其他綜合收益 -412.81%-20.16萬-248.33%-14.29萬-124.62%-1,740.38-91.34%2.89萬-106.02%-3.93萬-88.71%9.63萬-93.64%7,069.82-46.83%33.37萬-60.74%65.34萬58.10%85.34萬
歸屬于母公司所有者的其他綜合收益總額 -412.81%-20.16萬-248.33%-14.29萬-124.62%-1,740.38-91.34%2.89萬-106.02%-3.93萬-88.71%9.63萬-93.64%7,069.82-46.83%33.37萬-60.74%65.34萬58.10%85.34萬
綜合收益總額 84.49%-3,822.63萬48.89%-8,277.82萬5.48%-1.2億-0.83%-1.54億-144.84%-2.47億-92.92%-1.62億-38.50%-1.27億-356.82%-1.52億-11.72%-1.01億-117.34%-8,394.54萬
歸屬于母公司所有者的綜合收益總額 87.27%-2,901.81萬49.54%-7,553.64萬2.53%-1.16億-9.63%-1.56億-184.89%-2.28億-121.87%-1.5億-45.35%-1.19億-370.03%-1.42億-9.96%-8,001.76萬-136.42%-6,747.69萬
歸屬於少數股東的綜合收益總額 50.40%-920.82萬40.84%-724.18萬48.91%-413.15萬117.13%181.32萬10.20%-1,856.59萬25.67%-1,224.12萬18.20%-808.74萬-255.12%-1,058.31萬-19.10%-2,067.42萬-63.31%-1,646.85萬
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----
會計師事務所 ------致同會計師事務所(特殊普通合夥)------致同會計師事務所(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。

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