沪深市场个股详情

002279 久其软件

添加自选
  • 6.90
  • +0.26+3.92%
休市中 11/29 15:00 (北京)
59.69亿总市值-20597市盈率TTM

久其软件关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
46.86%27.21亿
61.06%17.54亿
73.38%7.21亿
17.73%34.12亿
3.37%18.53亿
-9.03%10.89亿
-29.44%4.16亿
6.97%28.98亿
11.69%17.93亿
34.56%11.97亿
营业收入
46.86%27.21亿
61.06%17.54亿
73.38%7.21亿
17.73%34.12亿
3.37%18.53亿
-9.03%10.89亿
-29.44%4.16亿
6.97%28.98亿
11.69%17.93亿
34.56%11.97亿
其他业务收入
----
-26.88%340.31万
----
-5.76%976.4万
----
-4.39%465.41万
----
-5.32%1,036.09万
----
-15.37%486.8万
营业总成本
50.46%29.79亿
61.61%19.25亿
64.35%8.54亿
19.10%33.77亿
3.47%19.8亿
-4.83%11.91亿
-16.83%5.2亿
6.59%28.35亿
9.71%19.13亿
25.86%12.52亿
营业成本
66.33%23.14亿
84.20%14.91亿
94.05%6.48亿
21.13%24.38亿
-0.14%13.91亿
-11.97%8.09亿
-27.41%3.34亿
8.19%20.13亿
13.33%13.93亿
39.45%9.2亿
营业税金及附加
34.65%765.68万
5.74%366.41万
-7.02%139.53万
5.45%1,061.22万
6.02%568.66万
10.80%346.51万
-4.42%150.07万
-3.47%1,006.35万
-7.40%536.35万
-9.10%312.75万
销售费用
6.77%7,757.38万
7.38%4,901.16万
-0.03%2,144.66万
27.76%1.09亿
31.36%7,265.37万
35.09%4,564.46万
36.14%2,145.28万
10.29%8,532.59万
-7.79%5,530.95万
-18.86%3,378.95万
管理费用
27.90%3.65亿
23.41%2.33亿
14.04%1.04亿
19.60%5.12亿
22.21%2.86亿
26.25%1.89亿
20.96%9,120.35万
3.30%4.28亿
1.33%2.34亿
4.92%1.49亿
财务费用
66.76%-208万
72.92%-153.39万
19.95%-161.13万
-137.46%-1,093.09万
-126.65%-625.7万
-134.80%-566.38万
-122.30%-201.28万
-21.95%2,918.38万
-10.74%2,347.6万
-2.53%1,627.63万
-利息费用
156.52%355.23万
215.68%318.32万
-94.56%217.72万
-94.56%217.72万
-95.96%138.48万
-95.67%100.84万
282.86%4,003.72万
-4.45%4,003.72万
13.54%3,427.88万
17.36%2,331.36万
-利息收入
-95.81%-1,280.41万
-75.90%-835.78万
-150.09%-1,365.07万
-150.09%-1,365.07万
-29.62%-653.89万
-13.77%-475.16万
-342.34%-545.82万
8.40%-545.82万
-15.29%-504.46万
-22.05%-417.66万
研发费用
-6.21%2.17亿
0.33%1.5亿
9.71%8,061.51万
17.83%3.18亿
14.02%2.31亿
15.59%1.5亿
16.81%7,348.13万
3.82%2.7亿
5.42%2.03亿
-1.06%1.29亿
信用减值损失
15.94%-410.45万
39.57%-300.44万
54.01%-79.16万
20.49%-2,627.09万
-186.55%-488.3万
-648.99%-497.19万
-747.61%-172.11万
6.81%-3,304.25万
293.54%564.18万
326.59%90.56万
资产减值损失
-54.79%-144.4万
-310.89%-100.98万
1,117.48%11.15万
-14,813.30%-1.97亿
-218.46%-93.29万
-132.91%-24.58万
-90.81%9,157.23
99.27%-132.15万
312.54%78.75万
993.51%74.66万
非经营性净收益
-43.25%1,041.65万
-28.75%823.55万
-24.88%724.26万
-2,676.69%-1.86亿
-36.71%1,835.59万
-23.10%1,155.81万
83.85%964.08万
96.35%-668.07万
81.69%2,900.35万
82.32%1,503.08万
公允价值变动净收益
-39.98%476.28万
-37.36%402.8万
-66.02%132.86万
73.25%1,142.57万
8.75%793.53万
53.91%643.08万
100.70%391.01万
-0.01%659.49万
1,041.95%729.69万
14,293.84%417.82万
投资净收益
-58.51%126.96万
-55.91%58.43万
-82.89%4.77万
435.62%655.35万
31.05%306.01万
398.30%132.52万
108.84%27.87万
-73.00%122.35万
-53.88%233.5万
-271.68%-44.42万
-其中:对联营合营企业的投资收益
-145.85%-161.47万
-99.80%-137.9万
-23.04%-164.59万
237.77%61.69万
26.35%-65.68万
65.78%-69.02万
46.16%-133.77万
66.91%-44.78万
88.95%-89.18万
66.70%-201.71万
资产处置收益
277.11%6.15万
242.66%5.59万
-143.85%-5,497.07
-32.16%1.63万
77.52%1.63万
77.71%1.63万
348.21%1.25万
101.37%2.41万
104.03%9,194.07
79.43%9,183.74
其他收益
-24.99%987.11万
-15.80%758.14万
-8.38%655.19万
0.03%1,984.71万
1.76%1,316.01万
-6.56%900.35万
17.61%715.14万
-16.61%1,984.08万
-6.11%1,293.3万
9.34%963.54万
营业利润
-127.88%-2.47亿
-79.86%-1.62亿
-33.72%-1.26亿
-370.87%-1.51亿
-18.11%-1.08亿
-130.60%-9,034.59万
-208.60%-9,441.15万
141.49%5,565.32万
25.37%-9,184.41万
59.34%-3,917.85万
加:营业外收入
-85.06%63.87万
-91.65%33.08万
-35.39%18.9万
307.86%641.19万
467.48%427.45万
690.02%396.12万
114.78%29.25万
67.47%157.21万
21.79%75.32万
35.26%50.14万
减:营业外支出
15.19%22.68万
-16.63%11.39万
-67.60%4.21万
661.06%109.01万
130.55%19.69万
64.04%13.66万
320.08%12.99万
-75.38%14.32万
-94.92%8.54万
52.03%8.33万
利润总额
-136.39%-2.47亿
-87.56%-1.62亿
-33.79%-1.26亿
-354.77%-1.45亿
-14.50%-1.04亿
-123.22%-8,652.13万
-209.13%-9,424.89万
142.66%5,708.21万
26.54%-9,117.63万
59.64%-3,876.04万
减:所得税费用
90.14%-30.11万
86.73%-22.87万
138.86%93.92万
545.82%735.82万
-597.48%-305.43万
-526.22%-172.26万
-19,814.56%-241.67万
-2.61%-165.05万
121.44%61.39万
129.95%40.42万
净利润
-143.22%-2.46亿
-91.10%-1.62亿
-38.34%-1.27亿
-360.14%-1.53亿
-10.41%-1.01亿
-116.52%-8,479.88万
-201.32%-9,183.22万
144.43%5,873.25万
24.30%-9,179.02万
58.64%-3,916.46万
持续经营净利润
-143.22%-2.46亿
-91.10%-1.62亿
-38.34%-1.27亿
-360.14%-1.53亿
-10.41%-1.01亿
-116.52%-8,479.88万
-201.32%-9,183.22万
144.43%5,873.25万
24.30%-9,179.02万
58.64%-3,916.46万
减：少数股东损益
10.20%-1,856.59万
25.67%-1,224.12万
18.20%-808.74万
-255.12%-1,058.31万
-19.10%-2,067.42万
-63.31%-1,646.85万
-69.19%-988.73万
1,643.12%682.23万
-107.89%-1,735.91万
6.12%-1,008.41万
归属于母公司所有者的净利润
-182.54%-2.28亿
-119.24%-1.5亿
-45.16%-1.19亿
-373.94%-1.42亿
-8.38%-8,067.09万
-134.97%-6,833.02万
-232.67%-8,194.49万
139.40%5,191.02万
34.08%-7,443.12万
65.36%-2,908.05万
每股收益
基本每股收益
-182.73%-0.2635
-119.52%-0.1732
-45.35%-0.1375
-329.65%-0.1642
11.07%-0.0932
-92.91%-0.0789
-173.41%-0.0946
138.59%0.0715
34.01%-0.1048
65.31%-0.0409
稀释每股收益
-182.73%-0.2635
-119.52%-0.1732
-45.35%-0.1375
-329.65%-0.1642
11.07%-0.0932
-92.91%-0.0789
-173.41%-0.0946
138.59%0.0715
34.01%-0.1048
65.31%-0.0409
其他综合收益
-106.02%-3.93万
-88.71%9.63万
-93.64%7,069.82
-46.83%33.37万
-60.74%65.34万
58.10%85.34万
217.34%11.11万
160.69%62.77万
488.25%166.41万
210.51%53.98万
归属于母公司所有者的其他综合收益总额
-106.02%-3.93万
-88.71%9.63万
-93.64%7,069.82
-46.83%33.37万
-60.74%65.34万
58.10%85.34万
217.34%11.11万
160.69%62.77万
488.25%166.41万
210.51%53.98万
综合收益总额
-144.84%-2.47亿
-92.92%-1.62亿
-38.50%-1.27亿
-356.82%-1.52亿
-11.72%-1.01亿
-117.34%-8,394.54万
-200.03%-9,172.11万
144.56%5,936.02万
25.94%-9,012.61万
59.42%-3,862.48万
归属于母公司所有者的综合收益总额
-184.89%-2.28亿
-121.87%-1.5亿
-45.35%-1.19亿
-370.03%-1.42亿
-9.96%-8,001.76万
-136.42%-6,747.69万
-230.95%-8,183.38万
139.57%5,253.79万
35.79%-7,276.7万
66.20%-2,854.07万
归属于少数股东的综合收益总额
10.20%-1,856.59万
25.67%-1,224.12万
18.20%-808.74万
-255.12%-1,058.31万
-19.10%-2,067.42万
-63.31%-1,646.85万
-69.19%-988.73万
1,643.12%682.23万
-107.89%-1,735.91万
6.12%-1,008.41万
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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会计师事务所
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致同会计师事务所(特殊普通合伙)
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致同会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 46.86%27.21亿61.06%17.54亿73.38%7.21亿17.73%34.12亿3.37%18.53亿-9.03%10.89亿-29.44%4.16亿6.97%28.98亿11.69%17.93亿34.56%11.97亿
营业收入 46.86%27.21亿61.06%17.54亿73.38%7.21亿17.73%34.12亿3.37%18.53亿-9.03%10.89亿-29.44%4.16亿6.97%28.98亿11.69%17.93亿34.56%11.97亿
其他业务收入 -----26.88%340.31万-----5.76%976.4万-----4.39%465.41万-----5.32%1,036.09万-----15.37%486.8万
营业总成本 50.46%29.79亿61.61%19.25亿64.35%8.54亿19.10%33.77亿3.47%19.8亿-4.83%11.91亿-16.83%5.2亿6.59%28.35亿9.71%19.13亿25.86%12.52亿
营业成本 66.33%23.14亿84.20%14.91亿94.05%6.48亿21.13%24.38亿-0.14%13.91亿-11.97%8.09亿-27.41%3.34亿8.19%20.13亿13.33%13.93亿39.45%9.2亿
营业税金及附加 34.65%765.68万5.74%366.41万-7.02%139.53万5.45%1,061.22万6.02%568.66万10.80%346.51万-4.42%150.07万-3.47%1,006.35万-7.40%536.35万-9.10%312.75万
销售费用 6.77%7,757.38万7.38%4,901.16万-0.03%2,144.66万27.76%1.09亿31.36%7,265.37万35.09%4,564.46万36.14%2,145.28万10.29%8,532.59万-7.79%5,530.95万-18.86%3,378.95万
管理费用 27.90%3.65亿23.41%2.33亿14.04%1.04亿19.60%5.12亿22.21%2.86亿26.25%1.89亿20.96%9,120.35万3.30%4.28亿1.33%2.34亿4.92%1.49亿
财务费用 66.76%-208万72.92%-153.39万19.95%-161.13万-137.46%-1,093.09万-126.65%-625.7万-134.80%-566.38万-122.30%-201.28万-21.95%2,918.38万-10.74%2,347.6万-2.53%1,627.63万
-利息费用 156.52%355.23万215.68%318.32万-94.56%217.72万-94.56%217.72万-95.96%138.48万-95.67%100.84万282.86%4,003.72万-4.45%4,003.72万13.54%3,427.88万17.36%2,331.36万
-利息收入 -95.81%-1,280.41万-75.90%-835.78万-150.09%-1,365.07万-150.09%-1,365.07万-29.62%-653.89万-13.77%-475.16万-342.34%-545.82万8.40%-545.82万-15.29%-504.46万-22.05%-417.66万
研发费用 -6.21%2.17亿0.33%1.5亿9.71%8,061.51万17.83%3.18亿14.02%2.31亿15.59%1.5亿16.81%7,348.13万3.82%2.7亿5.42%2.03亿-1.06%1.29亿
信用减值损失 15.94%-410.45万39.57%-300.44万54.01%-79.16万20.49%-2,627.09万-186.55%-488.3万-648.99%-497.19万-747.61%-172.11万6.81%-3,304.25万293.54%564.18万326.59%90.56万
资产减值损失 -54.79%-144.4万-310.89%-100.98万1,117.48%11.15万-14,813.30%-1.97亿-218.46%-93.29万-132.91%-24.58万-90.81%9,157.2399.27%-132.15万312.54%78.75万993.51%74.66万
非经营性净收益 -43.25%1,041.65万-28.75%823.55万-24.88%724.26万-2,676.69%-1.86亿-36.71%1,835.59万-23.10%1,155.81万83.85%964.08万96.35%-668.07万81.69%2,900.35万82.32%1,503.08万
公允价值变动净收益 -39.98%476.28万-37.36%402.8万-66.02%132.86万73.25%1,142.57万8.75%793.53万53.91%643.08万100.70%391.01万-0.01%659.49万1,041.95%729.69万14,293.84%417.82万
投资净收益 -58.51%126.96万-55.91%58.43万-82.89%4.77万435.62%655.35万31.05%306.01万398.30%132.52万108.84%27.87万-73.00%122.35万-53.88%233.5万-271.68%-44.42万
-其中:对联营合营企业的投资收益 -145.85%-161.47万-99.80%-137.9万-23.04%-164.59万237.77%61.69万26.35%-65.68万65.78%-69.02万46.16%-133.77万66.91%-44.78万88.95%-89.18万66.70%-201.71万
资产处置收益 277.11%6.15万242.66%5.59万-143.85%-5,497.07-32.16%1.63万77.52%1.63万77.71%1.63万348.21%1.25万101.37%2.41万104.03%9,194.0779.43%9,183.74
其他收益 -24.99%987.11万-15.80%758.14万-8.38%655.19万0.03%1,984.71万1.76%1,316.01万-6.56%900.35万17.61%715.14万-16.61%1,984.08万-6.11%1,293.3万9.34%963.54万
营业利润 -127.88%-2.47亿-79.86%-1.62亿-33.72%-1.26亿-370.87%-1.51亿-18.11%-1.08亿-130.60%-9,034.59万-208.60%-9,441.15万141.49%5,565.32万25.37%-9,184.41万59.34%-3,917.85万
加:营业外收入 -85.06%63.87万-91.65%33.08万-35.39%18.9万307.86%641.19万467.48%427.45万690.02%396.12万114.78%29.25万67.47%157.21万21.79%75.32万35.26%50.14万
减:营业外支出 15.19%22.68万-16.63%11.39万-67.60%4.21万661.06%109.01万130.55%19.69万64.04%13.66万320.08%12.99万-75.38%14.32万-94.92%8.54万52.03%8.33万
利润总额 -136.39%-2.47亿-87.56%-1.62亿-33.79%-1.26亿-354.77%-1.45亿-14.50%-1.04亿-123.22%-8,652.13万-209.13%-9,424.89万142.66%5,708.21万26.54%-9,117.63万59.64%-3,876.04万
减:所得税费用 90.14%-30.11万86.73%-22.87万138.86%93.92万545.82%735.82万-597.48%-305.43万-526.22%-172.26万-19,814.56%-241.67万-2.61%-165.05万121.44%61.39万129.95%40.42万
净利润 -143.22%-2.46亿-91.10%-1.62亿-38.34%-1.27亿-360.14%-1.53亿-10.41%-1.01亿-116.52%-8,479.88万-201.32%-9,183.22万144.43%5,873.25万24.30%-9,179.02万58.64%-3,916.46万
持续经营净利润 -143.22%-2.46亿-91.10%-1.62亿-38.34%-1.27亿-360.14%-1.53亿-10.41%-1.01亿-116.52%-8,479.88万-201.32%-9,183.22万144.43%5,873.25万24.30%-9,179.02万58.64%-3,916.46万
减：少数股东损益 10.20%-1,856.59万25.67%-1,224.12万18.20%-808.74万-255.12%-1,058.31万-19.10%-2,067.42万-63.31%-1,646.85万-69.19%-988.73万1,643.12%682.23万-107.89%-1,735.91万6.12%-1,008.41万
归属于母公司所有者的净利润 -182.54%-2.28亿-119.24%-1.5亿-45.16%-1.19亿-373.94%-1.42亿-8.38%-8,067.09万-134.97%-6,833.02万-232.67%-8,194.49万139.40%5,191.02万34.08%-7,443.12万65.36%-2,908.05万
每股收益
基本每股收益 -182.73%-0.2635-119.52%-0.1732-45.35%-0.1375-329.65%-0.164211.07%-0.0932-92.91%-0.0789-173.41%-0.0946138.59%0.071534.01%-0.104865.31%-0.0409
稀释每股收益 -182.73%-0.2635-119.52%-0.1732-45.35%-0.1375-329.65%-0.164211.07%-0.0932-92.91%-0.0789-173.41%-0.0946138.59%0.071534.01%-0.104865.31%-0.0409
其他综合收益 -106.02%-3.93万-88.71%9.63万-93.64%7,069.82-46.83%33.37万-60.74%65.34万58.10%85.34万217.34%11.11万160.69%62.77万488.25%166.41万210.51%53.98万
归属于母公司所有者的其他综合收益总额 -106.02%-3.93万-88.71%9.63万-93.64%7,069.82-46.83%33.37万-60.74%65.34万58.10%85.34万217.34%11.11万160.69%62.77万488.25%166.41万210.51%53.98万
综合收益总额 -144.84%-2.47亿-92.92%-1.62亿-38.50%-1.27亿-356.82%-1.52亿-11.72%-1.01亿-117.34%-8,394.54万-200.03%-9,172.11万144.56%5,936.02万25.94%-9,012.61万59.42%-3,862.48万
归属于母公司所有者的综合收益总额 -184.89%-2.28亿-121.87%-1.5亿-45.35%-1.19亿-370.03%-1.42亿-9.96%-8,001.76万-136.42%-6,747.69万-230.95%-8,183.38万139.57%5,253.79万35.79%-7,276.7万66.20%-2,854.07万
归属于少数股东的综合收益总额 10.20%-1,856.59万25.67%-1,224.12万18.20%-808.74万-255.12%-1,058.31万-19.10%-2,067.42万-63.31%-1,646.85万-69.19%-988.73万1,643.12%682.23万-107.89%-1,735.91万6.12%-1,008.41万
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----
会计师事务所 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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