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*ST亿通

(300211)

  

流通市值:27.31亿  总市值:27.81亿
流通股本:2.98亿   总股本:3.04亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入34,457,348.32190,580,143.44153,999,327.4887,837,572.84
  营业收入34,457,348.32190,580,143.44153,999,327.4887,837,572.84
二、营业总成本41,549,576.49216,889,848.67168,609,568.2298,989,044.6
  营业成本14,035,210.63116,635,167.4395,072,404.850,399,748.15
  税金及附加507,420.612,362,234.091,865,029.571,397,789.98
  销售费用5,664,186.5811,217,330.877,938,188.16,226,508.98
  管理费用5,898,563.1824,037,928.4516,582,484.7710,314,101.35
  研发费用15,764,531.9766,219,643.4849,702,168.5832,513,843.27
  财务费用-320,336.48-3,582,455.65-2,550,707.6-1,862,947.13
  其中:利息费用10,449.08251,773.25238,381.94200,780.56
  其中:利息收入1,052,011.425,566,473.863,891,016.272,867,387.54
三、其他经营收益
  加:投资收益-00-
  资产处置收益1,576.415,460.8411,662.25-2,600.19
  资产减值损失(新)-958,076.56-3,122,584.13-2,376,988.15-477,213
  信用减值损失(新)1,136,887.67464,193.04-152,120.461,387,266.92
  其他收益374,351.673,547,164.043,008,487.131,650,052.03
四、营业利润-6,537,488.99-25,405,471.44-14,119,199.97-8,593,966
  加:营业外收入4,643.05416,771.06526,305.46392,951.85
  减:营业外支出088,623.1288,594.1788,594.17
五、利润总额-6,532,845.94-25,077,323.5-13,681,488.68-8,289,608.32
  减:所得税费用1,881,335.081,837,193.521,652,334.381,821,569.25
六、净利润-8,414,181.02-26,914,517.02-15,333,823.06-10,111,177.57
(一)按经营持续性分类
  持续经营净利润-8,414,181.02-26,914,517.02-15,333,823.06-10,111,177.57
(二)按所有权归属分类
  归属于母公司股东的净利润-11,854,351.43-29,787,432.07-18,650,454.33-12,954,369.57
  少数股东损益3,440,170.412,872,915.053,316,631.272,843,192
  扣除非经常损益后的净利润-12,425,964.07-35,402,145.88-23,306,120.03-15,797,961.32
七、每股收益
  (一)基本每股收益-0.04-0.1-0.06-0.04
  (二)稀释每股收益-0.04-0.1-0.06-0.04
九、综合收益总额-8,414,181.02-26,914,517.02-15,333,823.06-10,111,177.57
  归属于母公司股东的综合收益总额-11,854,351.43-29,787,432.07-18,650,454.33-12,954,369.57
  归属于少数股东的综合收益总额3,440,170.412,872,915.053,316,631.272,843,192
公告日期2026-04-242026-04-242025-10-242025-08-27
审计意见(境内)标准无保留意见
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