沪深市场个股详情

300631 久吾高科

添加自选
  • 23.37
  • -1.05-4.30%
已收盘 11/15 15:00 (北京)
29.22亿总市值53.97市盈率TTM

久吾高科关键统计数据

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
-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
29.81%1.36亿
37.34%7.41亿
55.26%5.06亿
42.71%2.65亿
营业收入
-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
29.81%1.36亿
37.34%7.41亿
55.26%5.06亿
42.71%2.65亿
其他业务收入
----
62.33%93.36万
----
102.26%236.65万
----
6.33%57.51万
----
-49.47%117万
----
-36.45%54.09万
营业总成本
-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
31.28%1.36亿
45.12%7.08亿
62.13%4.9亿
40.26%2.57亿
营业成本
-44.93%1.95亿
-46.91%1.32亿
-48.52%5,408.01万
-8.39%5.26亿
-11.85%3.53亿
23.91%2.49亿
31.34%1.05亿
68.96%5.74亿
95.23%4.01亿
69.74%2.01亿
营业税金及附加
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
-71.58%49.62万
12.50%708.23万
-15.91%387.66万
31.11%315.48万
销售费用
-17.42%3,460.55万
-20.24%2,135.25万
-6.13%1,182.35万
21.27%5,462.18万
24.12%4,190.65万
26.38%2,677.1万
41.38%1,259.53万
-7.69%4,504.24万
1.13%3,376.34万
-6.69%2,118.24万
管理费用
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
26.97%897万
-7.69%4,092.59万
-8.78%2,782.03万
-16.00%1,670.33万
财务费用
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
105.20%1.82万
-136.85%-195.8万
-138.21%-222.4万
-123.02%-99.52万
-利息费用
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
87.14%21.2万
-83.54%114.68万
-89.15%79.16万
-94.11%31.42万
-利息收入
-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
-8.49%-56.58万
-24.83%-232.91万
-18.85%-180.23万
-2.50%-106.26万
研发费用
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
42.34%865.88万
-1.80%4,216.34万
15.30%2,638.46万
2.35%1,559.02万
信用减值损失
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
3,219.64%243.22万
60.77%-610.83万
-15.16%-727.37万
-1,675.20%-426.8万
资产减值损失
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
-27.84%30.79万
-221.90%-26.14万
227.36%105.95万
-152.82%-79万
非经营性净收益
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
66.19%511.83万
-79.34%722.39万
-31.77%272.95万
-132.02%-229.61万
公允价值变动净收益
248.95%115.13万
--64.52万
--32.95万
-58.46%58万
-71.13%32.99万
--0
----
-25.77%139.61万
-7.61%114.28万
3.14%106.89万
投资净收益
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
-108.00%-7.78万
-100.38%-14.41万
-164.24%-59.06万
-225.69%-82.94万
-其中:对联营合营企业的投资收益
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
-209.29%-65.71万
-397.49%-357.93万
-177.77%-161.45万
-184.86%-132.83万
资产处置收益
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
-98.68%-1.01万
98.50%-1,413.1
102.15%867.78
237.60%5.55万
其他收益
-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
65.09%246.61万
19.29%1,234.3万
-7.10%839.06万
-34.17%246.69万
营业利润
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
20.67%535.33万
-53.02%4,095.11万
-33.32%1,826.08万
-40.80%570.85万
加:营业外收入
-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
28,618.57%201.03
97.48%250.36万
83.92%231.77万
9,709.83%229.44万
减:营业外支出
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
----
42.55%8.7万
-48.55%3.56万
-48.35%3.56万
利润总额
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
20.67%535.35万
-50.92%4,336.77万
-28.11%2,054.29万
-16.98%796.73万
减:所得税费用
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
403.60%21.02万
-97.22%14.29万
-1.93%167.16万
-1,150.60%-49.08万
净利润
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
14.15%514.33万
-48.06%4,322.47万
-29.77%1,887.13万
-11.44%845.81万
持续经营净利润
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
14.15%514.33万
-48.06%4,322.47万
-29.77%1,887.13万
-11.44%845.81万
减：少数股东损益
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
39.58%-1.23万
-100.38%-4.95万
-100.62%-4万
-104.44%-2.86万
归属于母公司所有者的净利润
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
13.91%515.56万
-38.29%4,327.42万
-7.56%1,891.14万
-4.71%848.67万
每股收益
基本每股收益
71.52%0.1614
29.40%0.0977
174.76%0.1154
4.61%0.3699
-39.13%0.0941
8.63%0.0755
10.82%0.042
-43.92%0.3536
-17.55%0.1546
-14.41%0.0695
稀释每股收益
71.52%0.1614
29.40%0.0977
174.76%0.1154
4.61%0.3699
-39.13%0.0941
8.63%0.0755
10.82%0.042
-43.92%0.3536
-17.55%0.1546
-14.41%0.0695
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
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
14.15%514.33万
-48.06%4,322.47万
-29.77%1,887.13万
-11.44%845.81万
归属于母公司所有者的综合收益总额
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
13.91%515.56万
-38.29%4,327.42万
-7.56%1,891.14万
-4.71%848.67万
归属于少数股东的综合收益总额
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
39.58%-1.23万
-100.38%-4.95万
-100.62%-4万
-104.44%-2.86万
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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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)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 -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%3.38亿29.81%1.36亿37.34%7.41亿55.26%5.06亿42.71%2.65亿
营业收入 -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%3.38亿29.81%1.36亿37.34%7.41亿55.26%5.06亿42.71%2.65亿
其他业务收入 ----62.33%93.36万----102.26%236.65万----6.33%57.51万-----49.47%117万-----36.45%54.09万
营业总成本 -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%3.19亿31.28%1.36亿45.12%7.08亿62.13%4.9亿40.26%2.57亿
营业成本 -44.93%1.95亿-46.91%1.32亿-48.52%5,408.01万-8.39%5.26亿-11.85%3.53亿23.91%2.49亿31.34%1.05亿68.96%5.74亿95.23%4.01亿69.74%2.01亿
营业税金及附加 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%197.87万-71.58%49.62万12.50%708.23万-15.91%387.66万31.11%315.48万
销售费用 -17.42%3,460.55万-20.24%2,135.25万-6.13%1,182.35万21.27%5,462.18万24.12%4,190.65万26.38%2,677.1万41.38%1,259.53万-7.69%4,504.24万1.13%3,376.34万-6.69%2,118.24万
管理费用 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%2,000.62万26.97%897万-7.69%4,092.59万-8.78%2,782.03万-16.00%1,670.33万
财务费用 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%-86.31万105.20%1.82万-136.85%-195.8万-138.21%-222.4万-123.02%-99.52万
-利息费用 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%66.1万87.14%21.2万-83.54%114.68万-89.15%79.16万-94.11%31.42万
-利息收入 -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%-90.43万-8.49%-56.58万-24.83%-232.91万-18.85%-180.23万-2.50%-106.26万
研发费用 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%2,212.82万42.34%865.88万-1.80%4,216.34万15.30%2,638.46万2.35%1,559.02万
信用减值损失 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%-1,658.2万3,219.64%243.22万60.77%-610.83万-15.16%-727.37万-1,675.20%-426.8万
资产减值损失 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%-59.88万-27.84%30.79万-221.90%-26.14万227.36%105.95万-152.82%-79万
非经营性净收益 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%-1,205.55万66.19%511.83万-79.34%722.39万-31.77%272.95万-132.02%-229.61万
公允价值变动净收益 248.95%115.13万--64.52万--32.95万-58.46%58万-71.13%32.99万--0-----25.77%139.61万-7.61%114.28万3.14%106.89万
投资净收益 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%172.09万-108.00%-7.78万-100.38%-14.41万-164.24%-59.06万-225.69%-82.94万
-其中:对联营合营企业的投资收益 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%248.4万-209.29%-65.71万-397.49%-357.93万-177.77%-161.45万-184.86%-132.83万
资产处置收益 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%-4.74万-98.68%-1.01万98.50%-1,413.1102.15%867.78237.60%5.55万
其他收益 -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%345.19万65.09%246.61万19.29%1,234.3万-7.10%839.06万-34.17%246.69万
营业利润 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%653.34万20.67%535.33万-53.02%4,095.11万-33.32%1,826.08万-40.80%570.85万
加:营业外收入 -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%6,402.4328,618.57%201.0397.48%250.36万83.92%231.77万9,709.83%229.44万
减:营业外支出 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----42.55%8.7万-48.55%3.56万-48.35%3.56万
利润总额 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%653.92万20.67%535.35万-50.92%4,336.77万-28.11%2,054.29万-16.98%796.73万
减:所得税费用 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%-271.24万403.60%21.02万-97.22%14.29万-1.93%167.16万-1,150.60%-49.08万
净利润 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%925.16万14.15%514.33万-48.06%4,322.47万-29.77%1,887.13万-11.44%845.81万
持续经营净利润 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%925.16万14.15%514.33万-48.06%4,322.47万-29.77%1,887.13万-11.44%845.81万
减：少数股东损益 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%-3,075.1639.58%-1.23万-100.38%-4.95万-100.62%-4万-104.44%-2.86万
归属于母公司所有者的净利润 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%925.47万13.91%515.56万-38.29%4,327.42万-7.56%1,891.14万-4.71%848.67万
每股收益
基本每股收益 71.52%0.161429.40%0.0977174.76%0.11544.61%0.3699-39.13%0.09418.63%0.075510.82%0.042-43.92%0.3536-17.55%0.1546-14.41%0.0695
稀释每股收益 71.52%0.161429.40%0.0977174.76%0.11544.61%0.3699-39.13%0.09418.63%0.075510.82%0.042-43.92%0.3536-17.55%0.1546-14.41%0.0695
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 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%925.16万14.15%514.33万-48.06%4,322.47万-29.77%1,887.13万-11.44%845.81万
归属于母公司所有者的综合收益总额 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%925.47万13.91%515.56万-38.29%4,327.42万-7.56%1,891.14万-4.71%848.67万
归属于少数股东的综合收益总额 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%-3,075.1639.58%-1.23万-100.38%-4.95万-100.62%-4万-104.44%-2.86万
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 ------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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