*ST亿通
(300211)
| 流通市值：27.99亿 | | | 总市值：28.63亿 |
| 流通股本：2.97亿 | | | 总股本：3.04亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 87,837,572.84 | 34,072,063.3 | 101,293,287.68 | 56,644,549.14 |
| 营业收入 | 87,837,572.84 | 34,072,063.3 | 101,293,287.68 | 56,644,549.14 |
| 二、营业总成本 | 98,989,044.6 | 43,057,163.1 | 139,690,448.11 | 88,001,025.46 |
| 营业成本 | 50,399,748.15 | 17,831,748.88 | 68,500,889.81 | 38,442,432.27 |
| 税金及附加 | 1,397,789.98 | 644,457.35 | 1,600,477.12 | 1,025,925.37 |
| 销售费用 | 6,226,508.98 | 3,566,545.13 | 2,367,122.8 | 1,665,877.82 |
| 管理费用 | 10,314,101.35 | 5,228,897.3 | 18,237,569.48 | 13,131,819.54 |
| 研发费用 | 32,513,843.27 | 16,539,928.28 | 55,861,982.27 | 38,740,448.51 |
| 财务费用 | -1,862,947.13 | -754,413.84 | -6,877,593.37 | -5,005,478.05 |
| 其中:利息费用 | 200,780.56 | 99,048.43 | 63,952.17 | 49,043.38 |
| 其中:利息收入 | 2,867,387.54 | 1,281,129.66 | 6,644,310 | 5,456,711.49 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 456,049.63 | 86,689.07 |
| 资产处置收益 | -2,600.19 | -24,933.22 | 93,531.13 | 52,785.73 |
| 资产减值损失(新) | -477,213 | -430,654.99 | -2,280,251.16 | -309,613.2 |
| 信用减值损失(新) | 1,387,266.92 | -2,436,672.42 | -7,387,885.32 | -1,213,124.08 |
| 其他收益 | 1,650,052.03 | 807,320.44 | 6,341,748.66 | 1,845,660.47 |
| 四、营业利润 | -8,593,966 | -11,070,039.99 | -41,173,967.49 | -30,894,078.33 |
| 加:营业外收入 | 392,951.85 | 107,127.48 | 459,451.4 | 416,519.4 |
| 减:营业外支出 | 88,594.17 | 74,660.32 | 1,232.6 | 2.45 |
| 五、利润总额 | -8,289,608.32 | -11,037,572.83 | -40,715,748.69 | -30,477,561.38 |
| 减:所得税费用 | 1,821,569.25 | 531,923.4 | -1,852,138.21 | -781,312.21 |
| 六、净利润 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,954,369.57 | -13,339,691.15 | -38,863,610.48 | -29,696,249.17 |
| 少数股东损益 | 2,843,192 | 1,770,194.92 | - | - |
| 扣除非经常损益后的净利润 | -15,797,961.32 | -14,766,637.94 | -47,556,551.24 | -33,072,210.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.04 | -0.04 | -0.13 | -0.1 |
| (二)稀释每股收益 | -0.04 | -0.04 | -0.13 | -0.1 |
| 九、综合收益总额 | -10,111,177.57 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 |
| 归属于母公司股东的综合收益总额 | -12,954,369.57 | -13,339,691.15 | -38,863,610.48 | -29,696,249.17 |
| 归属于少数股东的综合收益总额 | 2,843,192 | 1,770,194.92 | - | - |
| 公告日期 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-23 |
| 审计意见(境内) | | | 标准无保留意见 | |