久量股份(300808)
主要经济指标
| 类别\年份 | 营业收入 (元) |
营业收入同比 (%) |
营业利润 (元) |
营业利润同比 (%) |
利润总额 (元) |
利润总额同比 (%) |
净利润 (元) |
净利润同比 (%) |
| 2025-03-31 | 65706100.0000 | -36.82 | -13624100.0000 | 1975.26 | -13789500.0000 | 1706.80 | -12100700.0000 | 5589.09 |
| 2024-12-31 | 431000000.0000 | -9.45 | -23115900.0000 | -149.40 | -24135100.0000 | -151.97 | -19370900.0000 | -146.87 |
| 2024-09-30 | 317000000.0000 | -17.66 | -19948200.0000 | -143.08 | -20695500.0000 | -145.03 | -15670100.0000 | -137.85 |
| 2024-06-30 | 224000000.0000 | -15.15 | -5089200.0000 | -42.41 | -5598800.0000 | -38.44 | -3233500.0000 | -43.70 |
| 2024-03-31 | 104000000.0000 | -8.77 | -656500.0000 | -89.48 | -763200.0000 | -87.87 | -212700.0000 | -96.07 |
| 2023-12-31 | 476000000.0000 | -5.93 | 46791400.0000 | -231.96 | 46442900.0000 | -227.89 | 41331900.0000 | -251.78 |
| 2023-06-30 | 264000000.0000 | -5.38 | -8836400.0000 | -26.81 | -9095500.0000 | -28.86 | -5743000.0000 | -44.73 |
| 2023-09-30 | 385000000.0000 | -4.47 | 46308900.0000 | -354.86 | 45954900.0000 | -341.95 | 41404400.0000 | -402.38 |
| 2022-09-30 | 403000000.0000 | -17.92 | -18170400.0000 | -198.29 | -18993600.0000 | -202.95 | -13693000.0000 | -171.12 |
| 2023-03-31 | 114000000.0000 | -15.56 | -6238100.0000 | 62.20 | -6291900.0000 | 43.60 | -5412500.0000 | 57.33 |
| 2022-12-31 | 506000000.0000 | -19.55 | -35459400.0000 | -638.29 | -36316000.0000 | -670.10 | -27231900.0000 | -427.37 |
| 2022-03-31 | 135000000.0000 | -14.56 | -3846000.0000 | -126.52 | -4381500.0000 | -129.95 | -3440300.0000 | -126.15 |
| 2022-06-30 | 279000000.0000 | -16.22 | -12072600.0000 | -164.79 | -12784700.0000 | -168.56 | -10390600.0000 | -157.42 |
| 2021-09-30 | 491000000.0000 | -2.00 | 18487000.0000 | -42.31 | 18450200.0000 | -46.63 | 19253900.0000 | -32.55 |
| 2021-12-31 | 629000000.0000 | -10.91 | 6587400.0000 | -82.99 | 6370100.0000 | -85.31 | 8318400.0000 | -78.54 |
| 2021-06-30 | 333000000.0000 | 8.47 | 18634600.0000 | -21.55 | 18648100.0000 | -28.70 | 18094500.0000 | -14.39 |
| 2020-09-30 | 501000000.0000 | -23.39 | 32045000.0000 | -57.48 | 34571700.0000 | -55.52 | 28546600.0000 | -53.51 |
| 2020-12-31 | 706000000.0000 | -19.77 | 38719500.0000 | -60.04 | 43350800.0000 | -56.22 | 38764700.0000 | -51.02 |
| 2021-03-31 | 158000000.0000 | 2.60 | 14504200.0000 | -5.19 | 14630700.0000 | -17.87 | 13155300.0000 | -1.21 |
| 2020-06-30 | 307000000.0000 | -27.76 | 23752500.0000 | -49.57 | 26153200.0000 | -45.65 | 21134900.0000 | -46.16 |
| 2020-03-31 | 154000000.0000 | -19.37 | 15298400.0000 | -11.95 | 17814900.0000 | 2.53 | 13316200.0000 | -2.37 |
| 2019-12-31 | 880000000.0000 | 1.38 | 96884700.0000 | -3.12 | 99012600.0000 | -2.93 | 79136100.0000 | -11.12 |
| 2019-09-30 | 654000000.0000 | 1.71 | 75372800.0000 | -1.30 | 77719800.0000 | 1.05 | 61398000.0000 | -6.06 |
| 2019-06-30 | 425000000.0000 | -- | 47102400.0000 | -- | 48116300.0000 | -- | 39254400.0000 | -- |
| 2019-03-31 | 191000000.0000 | -- | 17374600.0000 | -- | 17376100.0000 | -- | 13639400.0000 | -- |
| 2018-09-30 | 643000000.0000 | -- | 76363800.0000 | -- | 76909200.0000 | -- | 65360100.0000 | -- |
| 2018-12-31 | 868000000.0000 | 0.46 | 100000000.0000 | 40.22 | 102000000.0000 | 43.03 | 89037800.0000 | 39.58 |
| 2017-12-31 | 864000000.0000 | -3.36 | 71315100.0000 | -24.21 | 71315400.0000 | -24.47 | 63788300.0000 | -22.71 |
| 2016-12-31 | 894000000.0000 | 3.47 | 94100700.0000 | 10.27 | 94417200.0000 | 9.14 | 82534100.0000 | 13.97 |
| 2015-12-31 | 864000000.0000 | -- | 85339000.0000 | -- | 86512400.0000 | -- | 72416100.0000 | -- |
| 2025-06-30 | 158000000.0000 | -29.46 | -28180300.0000 | 453.73 | -35261700.0000 | 529.81 | -26920300.0000 | 732.54 |
| 2025-09-30 | -- | -100.00 | -- | -100.00 | -59280100.0000 | 186.44 | -47542500.0000 | 203.40 |
盈利能力分析
| 类别\年份 | 销售毛利率 (%) |
营业利润率 (%) |
总资产利润率 (%) |
净资产收益率 | 存货周转率 | 应收账款周转率 (次) |
总资产周转率 (次) |
| 2025-03 | -20.83 | -20.99 | -1.12 | -1.2000 | 0.5000 | 2.07 | 0.05 |
| 2024-12 | -6.26 | -5.60 | -1.91 | -1.8500 | 3.1300 | 2.36 | 0.34 |
| 2024-09 | -6.94 | -6.53 | -1.66 | -0.0100 | 2.2700 | 2.09 | 0.25 |
| 2024-06 | -3.13 | -2.50 | -0.42 | -0.3100 | 1.5500 | 2.07 | 0.17 |
| 2024-03 | -0.96 | -0.73 | -0.06 | -0.0200 | 0.6500 | 1.79 | 0.08 |
| 2023-12 | -2.52 | 9.76 | 3.40 | 3.9300 | 2.7600 | 1.89 | 0.35 |
| 2023-06 | -3.79 | -3.45 | -0.66 | -0.5500 | 1.5700 | 1.93 | 0.19 |
| 2023-09 | -3.12 | 11.94 | 3.46 | 3.9200 | 2.2600 | 1.87 | 0.29 |
| 2022-09 | -4.96 | -4.71 | -1.40 | -1.2800 | 2.0700 | 1.81 | 0.30 |
| 2023-03 | -7.02 | -5.52 | -0.46 | -0.5200 | 0.6700 | 1.70 | 0.08 |
| 2022-12 | -7.31 | -7.18 | -2.63 | -2.5500 | 2.5200 | 1.81 | 0.37 |
| 2022-03 | -2.96 | -3.25 | -0.30 | -0.3200 | 0.5300 | 1.86 | 0.09 |
| 2022-06 | -5.02 | -4.58 | -0.94 | -0.9700 | 1.3200 | 1.93 | 0.20 |
| 2021-09 | 3.26 | 3.76 | 1.32 | 1.7800 | 2.0600 | 2.20 | 0.35 |
| 2021-12 | 0.32 | 1.01 | 0.45 | 0.7700 | 2.5100 | 2.29 | 0.44 |
| 2021-06 | 5.11 | 5.60 | 1.33 | 1.6800 | 1.3800 | 2.32 | 0.24 |
| 2020-09 | 5.59 | 6.90 | 2.52 | 2.6900 | 1.7700 | 2.37 | 0.36 |
| 2020-12 | 4.67 | 6.14 | 3.12 | 3.6100 | 2.6400 | 2.76 | 0.51 |
| 2021-03 | 8.86 | 9.26 | 1.08 | 1.1900 | 0.6400 | 2.29 | 0.12 |
| 2020-06 | 6.84 | 8.52 | 1.92 | 2.0000 | 1.0800 | 2.33 | 0.23 |
| 2020-03 | 9.74 | 11.57 | 1.31 | 1.2600 | 0.5000 | 2.25 | 0.11 |
| 2019-12 | 10.91 | 11.25 | 6.78 | 12.1700 | 3.2200 | 3.87 | 0.60 |
| 2019-09 | 11.31 | 11.88 | 7.39 | 11.2400 | 2.5300 | 3.59 | 0.62 |
| 2019-06 | 10.82 | 11.32 | 4.90 | 7.3200 | 1.7900 | 4.05 | 0.43 |
| 2019-03 | 8.90 | 9.10 | -- | 2.6200 | -- | -- | -- |
| 2018-09 | 11.66 | 11.96 | -- | 12.5200 | -- | -- | -- |
| 2018-12 | 11.29 | 11.75 | 11.30 | 16.6800 | 3.5100 | 4.30 | 0.96 |
| 2017-12 | 7.75 | 8.25 | 7.92 | 13.9500 | 3.3600 | 4.09 | 0.96 |
| 2016-12 | 10.51 | 10.56 | 12.12 | 21.4900 | 3.4100 | 5.48 | 1.15 |
| 2015-12 | 9.38 | 10.01 | 11.75 | 23.5600 | 3.1500 | 8.74 | 1.17 |
| 2025-06 | -17.72 | -22.32 | -2.92 | -2.7000 | 1.3600 | 2.69 | 0.13 |
| 2025-09 | -- | -- | -- | -- | -- | -- | -- |
偿债能力分析
| 类别\年份 | 资产负债率 (%) |
股东权益比率 (%) |
流动比率 | 速动比率 |
| 2025-03 | 19.17 | 80.74 | 3.3100 | 2.0900 |
| 2024-12 | 19.95 | 80.05 | 3.3700 | 2.3900 |
| 2024-09 | 19.28 | 80.72 | 4.0500 | 2.7700 |
| 2024-06 | 22.38 | 77.54 | 2.7400 | 1.9800 |
| 2024-03 | 21.74 | 78.26 | 3.1300 | 2.2000 |
| 2023-12 | 22.65 | 77.35 | 2.7700 | 1.9100 |
| 2023-06 | 27.22 | 72.78 | 2.1500 | 1.5900 |
| 2023-09 | 20.42 | 79.58 | 3.2400 | 2.2800 |
| 2022-09 | 21.20 | 78.88 | 2.6100 | 1.7900 |
| 2023-03 | 22.83 | 77.25 | 2.2700 | 1.5500 |
| 2022-12 | 23.50 | 76.43 | 2.2300 | 1.4800 |
| 2022-03 | 25.60 | 74.40 | 2.2700 | 1.4500 |
| 2022-06 | 21.60 | 78.40 | 2.5200 | 1.7200 |
| 2021-09 | 21.73 | 78.27 | 3.1100 | 1.9700 |
| 2021-12 | 23.59 | 76.34 | 2.5500 | 1.6200 |
| 2021-06 | 21.97 | 78.03 | 3.1300 | 1.9700 |
| 2020-09 | 22.20 | 77.80 | 2.9900 | 1.8400 |
| 2020-12 | 22.37 | 77.70 | 3.0500 | 1.9200 |
| 2021-03 | 19.04 | 80.96 | 3.4400 | 2.1100 |
| 2020-06 | 22.21 | 77.79 | 3.1500 | 1.5900 |
| 2020-03 | 22.01 | 77.99 | 3.0000 | 1.5900 |
| 2019-12 | 28.13 | 71.80 | 2.4900 | 1.8100 |
| 2019-09 | 38.50 | 61.50 | 1.5900 | 0.9300 |
| 2019-06 | 36.60 | 63.40 | 1.4900 | 0.9200 |
| 2019-03 | -- | -- | -- | -- |
| 2018-09 | -- | -- | -- | -- |
| 2018-12 | 35.99 | 64.01 | 1.5600 | 0.9300 |
| 2017-12 | 45.73 | 54.27 | 1.2800 | 0.7300 |
| 2016-12 | 45.31 | 54.56 | 1.4100 | 0.8000 |
| 2015-12 | 53.40 | 46.60 | 1.1900 | 0.5200 |
| 2025-06 | 17.98 | 82.02 | 3.6700 | 2.4100 |
| 2025-09 | -- | -- | -- | -- |
成本费用分析
| 类别\年份 | 营业成本 (元) |
销售费用 (元) |
管理费用 (元) |
财务费用 (元) |
| 2025-03 | 79389700.0000 | 3202600.0000 | 14737000.0000 | 1166500.0000 |
| 2024-12 | 458000000.0000 | 24881200.0000 | 39547600.0000 | -272900.0000 |
| 2024-09 | 339000000.0000 | 21018600.0000 | 23789300.0000 | 1909300.0000 |
| 2024-06 | 231000000.0000 | 15290200.0000 | 11520400.0000 | 484700.0000 |
| 2024-03 | 105000000.0000 | 4046100.0000 | 5056800.0000 | 28800.0000 |
| 2023-12 | 488000000.0000 | 29841900.0000 | 23914100.0000 | 3730100.0000 |
| 2023-06 | 274000000.0000 | 18922000.0000 | 12352000.0000 | 2578700.0000 |
| 2023-09 | 397000000.0000 | 25246800.0000 | 17517000.0000 | -3489400.0000 |
| 2022-09 | 423000000.0000 | 20775200.0000 | 21387000.0000 | -17186100.0000 |
| 2023-03 | 122000000.0000 | 5524100.0000 | 4908900.0000 | 4368000.0000 |
| 2022-12 | 543000000.0000 | 25577800.0000 | 28199400.0000 | 6946900.0000 |
| 2022-03 | 139000000.0000 | 4683700.0000 | 6572800.0000 | 3098700.0000 |
| 2022-06 | 293000000.0000 | 15281400.0000 | 14319400.0000 | -3876800.0000 |
| 2021-09 | 475000000.0000 | 22149200.0000 | 20955800.0000 | 6769700.0000 |
| 2021-12 | 627000000.0000 | 30183900.0000 | 31172400.0000 | 12183900.0000 |
| 2021-06 | 316000000.0000 | 15049000.0000 | 13667700.0000 | 5179000.0000 |
| 2020-09 | 473000000.0000 | 29955300.0000 | 21011700.0000 | 11123000.0000 |
| 2020-12 | 673000000.0000 | 30086700.0000 | 28716300.0000 | 22044400.0000 |
| 2021-03 | 144000000.0000 | 5132800.0000 | 6662500.0000 | 789700.0000 |
| 2020-06 | 286000000.0000 | 21815100.0000 | 13923400.0000 | 4684800.0000 |
| 2020-03 | 139000000.0000 | 9896300.0000 | 5882400.0000 | -905300.0000 |
| 2019-12 | 784000000.0000 | 38724400.0000 | 29232500.0000 | 10079700.0000 |
| 2019-09 | 580000000.0000 | 28459200.0000 | 19368600.0000 | 1790000.0000 |
| 2019-06 | 379000000.0000 | 18594500.0000 | 12556600.0000 | 4351400.0000 |
| 2019-03 | 174000000.0000 | 8760900.0000 | 6027900.0000 | 4284200.0000 |
| 2018-09 | 568000000.0000 | 30444200.0000 | 19151100.0000 | 2116100.0000 |
| 2018-12 | 770000000.0000 | 38913500.0000 | 26577200.0000 | 7476200.0000 |
| 2017-12 | 797000000.0000 | 56386500.0000 | 27348200.0000 | 17287200.0000 |
| 2016-12 | 800000000.0000 | 34353800.0000 | 25119700.0000 | 7286000.0000 |
| 2015-12 | 783000000.0000 | 30891900.0000 | 67321800.0000 | 7664800.0000 |
| 2025-06 | 186000000.0000 | 10886200.0000 | 30003600.0000 | 2565300.0000 |
| 2025-09 | 278000000.0000 | 14201700.0000 | 44295700.0000 | -- |
