*ST亿通
(300211)
| 流通市值：26.86亿 | | | 总市值：27.48亿 |
| 流通股本：2.97亿 | | | 总股本：3.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 153,999,327.48 | 87,837,572.84 | 34,072,063.3 | 101,293,287.68 |
| 营业收入 | 153,999,327.48 | 87,837,572.84 | 34,072,063.3 | 101,293,287.68 |
| 二、营业总成本 | 168,609,568.22 | 98,989,044.6 | 43,057,163.1 | 139,690,448.11 |
| 营业成本 | 95,072,404.8 | 50,399,748.15 | 17,831,748.88 | 68,500,889.81 |
| 税金及附加 | 1,865,029.57 | 1,397,789.98 | 644,457.35 | 1,600,477.12 |
| 销售费用 | 7,938,188.1 | 6,226,508.98 | 3,566,545.13 | 2,367,122.8 |
| 管理费用 | 16,582,484.77 | 10,314,101.35 | 5,228,897.3 | 18,237,569.48 |
| 研发费用 | 49,702,168.58 | 32,513,843.27 | 16,539,928.28 | 55,861,982.27 |
| 财务费用 | -2,550,707.6 | -1,862,947.13 | -754,413.84 | -6,877,593.37 |
| 其中:利息费用 | 238,381.94 | 200,780.56 | 99,048.43 | 63,952.17 |
| 其中:利息收入 | 3,891,016.27 | 2,867,387.54 | 1,281,129.66 | 6,644,310 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 0 | - | - | 456,049.63 |
| 资产处置收益 | 11,662.25 | -2,600.19 | -24,933.22 | 93,531.13 |
| 资产减值损失(新) | -2,376,988.15 | -477,213 | -430,654.99 | -2,280,251.16 |
| 信用减值损失(新) | -152,120.46 | 1,387,266.92 | -2,436,672.42 | -7,387,885.32 |
| 其他收益 | 3,008,487.13 | 1,650,052.03 | 807,320.44 | 6,341,748.66 |
| 四、营业利润 | -14,119,199.97 | -8,593,966 | -11,070,039.99 | -41,173,967.49 |
| 加:营业外收入 | 526,305.46 | 392,951.85 | 107,127.48 | 459,451.4 |
| 减:营业外支出 | 88,594.17 | 88,594.17 | 74,660.32 | 1,232.6 |
| 五、利润总额 | -13,681,488.68 | -8,289,608.32 | -11,037,572.83 | -40,715,748.69 |
| 减:所得税费用 | 1,652,334.38 | 1,821,569.25 | 531,923.4 | -1,852,138.21 |
| 六、净利润 | -15,333,823.06 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -15,333,823.06 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,650,454.33 | -12,954,369.57 | -13,339,691.15 | -38,863,610.48 |
| 少数股东损益 | 3,316,631.27 | 2,843,192 | 1,770,194.92 | - |
| 扣除非经常损益后的净利润 | -23,306,120.03 | -15,797,961.32 | -14,766,637.94 | -47,556,551.24 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.04 | -0.13 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.04 | -0.13 |
| 九、综合收益总额 | -15,333,823.06 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 |
| 归属于母公司股东的综合收益总额 | -18,650,454.33 | -12,954,369.57 | -13,339,691.15 | -38,863,610.48 |
| 归属于少数股东的综合收益总额 | 3,316,631.27 | 2,843,192 | 1,770,194.92 | - |
| 公告日期 | 2025-10-24 | 2025-08-27 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |