亿通科技
(300211)
| 流通市值：27.97亿 | | | 总市值：28.48亿 |
| 流通股本：2.98亿 | | | 总股本：3.04亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 | 182,219,925.61 |
| 营业收入 | 56,644,549.14 | 35,686,927.07 | 17,509,527.41 | 182,219,925.61 |
| 二、营业总成本 | 88,001,025.46 | 53,043,166.19 | 27,725,258 | 194,332,139.72 |
| 营业成本 | 38,442,432.27 | 22,096,479.01 | 11,333,750.91 | 127,047,824.15 |
| 税金及附加 | 1,025,925.37 | 736,025.68 | 282,939.74 | 2,773,728.81 |
| 销售费用 | 1,665,877.82 | 1,029,091.45 | 431,061.92 | 1,716,668.01 |
| 管理费用 | 13,131,819.54 | 8,245,682.26 | 4,213,514.67 | 18,809,684.31 |
| 研发费用 | 38,740,448.51 | 24,778,147.17 | 13,729,896.65 | 53,143,574.77 |
| 财务费用 | -5,005,478.05 | -3,842,259.38 | -2,265,905.89 | -9,159,340.33 |
| 其中:利息费用 | 49,043.38 | 30,383.28 | 6,521.5 | 30,652.04 |
| 其中:利息收入 | 5,456,711.49 | 3,678,436.24 | 2,212,434.71 | 9,043,417.01 |
| 加:公允价值变动收益 | - | - | - | 0 |
| 加:投资收益 | 86,689.07 | - | 0 | 0 |
| 资产处置收益 | 52,785.73 | -24,427.09 | 0 | 21,372.51 |
| 资产减值损失(新) | -309,613.2 | -169,239.9 | -319,196.14 | -662,423.46 |
| 信用减值损失(新) | -1,213,124.08 | -1,031,061.48 | -580,584.19 | 324,516.99 |
| 其他收益 | 1,845,660.47 | 990,382.39 | 517,179.02 | 4,710,164.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -30,894,078.33 | -17,590,585.2 | -10,598,331.9 | -7,718,583.52 |
| 加:营业外收入 | 416,519.4 | 247,830.67 | 3,173.14 | 699,888.16 |
| 减:营业外支出 | 2.45 | 0 | 0 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -30,477,561.38 | -17,342,754.53 | -10,595,158.76 | -7,018,695.36 |
| 减:所得税费用 | -781,312.21 | -291,407.42 | 147,674.81 | -6,462,737.58 |
| 六、净利润 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 |
| 持续经营净利润 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 |
| 归属于母公司股东的净利润 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 |
| (一)基本每股收益 | -0.1 | -0.06 | -0.04 | 0 |
| (二)稀释每股收益 | -0.1 | -0.06 | -0.04 | 0 |
| 九、综合收益总额 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 |
| 归属于母公司股东的综合收益总额 | -29,696,249.17 | -17,051,347.11 | -10,742,833.57 | -555,957.78 |
| 公告日期 | 2024-10-23 | 2024-08-16 | 2024-04-27 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |