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久其软件(002279)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)85575.0831167.34403717.69272124.01175427.71
营业收入(万元)85575.0831167.34403717.69272124.01175427.71
营业总成本(万元)94928.9243798.45421094.43297885.94192901.88
营业成本(万元)51830.6721426.65305884.48231361.51149091.36
净利润(万元)-7553.64-11593.61-15553.21-22796.32-14970.90
归属于母公司的净利润(万元)-7539.35-11593.44-15556.10-22792.39-14980.53
营业利润(万元)-8536.34-12075.76-15543.74-24720.28-16249.20
利润总额(万元)-8457.25-11992.31-15272.12-24679.09-16227.51
少数股东损益(万元)-724.18-413.15181.32-1856.59-1224.12
基本每股收益(元)-0.09(元)-0.13(元)-0.18(元)-0.26(元)-0.17(元)
稀释每股收益(元)-0.09(元)-0.13(元)-0.18(元)-0.26(元)-0.17(元)
非经常性损益(万元)527.53--1470.24--467.70
扣除非经常性损益后净利润(万元)-8066.88-11596.92-17026.34-23348.82-15448.23
总资产(万元)214587.69207265.52252361.57226452.70225925.26
总负债(万元)77239.8774377.89108225.6890734.4981816.17
归属于母公司股东权益合计(万元)134651.30129880.08140716.73133693.25141451.66
股东权益合计(万元)137347.81132887.62144135.89135718.21144109.09
实收资本(股本)(万元)86220.6986464.7286504.5886504.5886504.58
资本公积(万元)101489.56101124.36100367.40101161.01101031.07
未分配利润(万元)-55115.09-59169.18-47575.74-54812.03-47000.17
经营活动产生的现金流量净额(万元)-40097.52-30293.56-5643.11-45597.71-45267.77
经营活动现金流入小计(万元)169719.8683255.22446660.20291570.45188400.72
经营活动现金流出小计(万元)209817.38113548.78452303.31337168.16233668.49
投资活动产生的现金流量净额(万元)24189.8117543.92-7214.0222029.7821639.55
投资活动现金流入小计(万元)78452.8044166.08117096.6499178.4688876.14
投资活动现金流出小计(万元)54262.9926622.16124310.6677148.6867236.59
筹资活动产生的现金流量净额(万元)2279.963925.88-14429.07-11752.62-12182.22
筹资活动现金流入小计(万元)3929.503929.501220.501000.00--
筹资活动现金流出小计(万元)1649.543.6215649.5712752.6212182.22
期末现金及现金等价物余额(万元)29820.5734682.1843574.7934853.6134764.33
最后修改日期2025-08-302025-04-292025-04-252024-10-312024-09-02
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