亿通科技
(300211)
| 流通市值：18.71亿 | | | 总市值：19.06亿 |
| 流通股本：2.98亿 | | | 总股本：3.04亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,097,688.22 | 81,965,910.38 | 34,457,348.32 | 190,580,143.44 |
| 营业收入 | 128,097,688.22 | 81,965,910.38 | 34,457,348.32 | 190,580,143.44 |
| 二、营业总成本 | 147,618,091.07 | 94,287,473 | 41,549,576.49 | 216,889,848.67 |
| 营业成本 | 74,030,930.06 | 42,048,790.65 | 14,035,210.63 | 116,635,167.43 |
| 税金及附加 | 1,281,073.51 | 949,047.78 | 507,420.61 | 2,362,234.09 |
| 销售费用 | 7,837,678.31 | 8,109,033.69 | 5,664,186.58 | 11,217,330.87 |
| 管理费用 | 16,379,298.06 | 11,176,375.73 | 5,898,563.18 | 24,037,928.45 |
| 研发费用 | 48,921,959.85 | 32,554,259.52 | 15,764,531.97 | 66,219,643.48 |
| 财务费用 | -832,848.72 | -550,034.37 | -320,336.48 | -3,582,455.65 |
| 其中:利息费用 | 169,542.68 | 83,687.35 | 10,449.08 | 251,773.25 |
| 其中:利息收入 | 2,777,477.71 | 1,954,517.88 | 1,052,011.42 | 5,566,473.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 0 | - | - |
| 加:投资收益 | -6,736.39 | -6,736.39 | - | 0 |
| 资产处置收益 | 595.41 | 595.41 | 1,576.4 | 15,460.84 |
| 资产减值损失(新) | -367,275.3 | -94,343.37 | -958,076.56 | -3,122,584.13 |
| 信用减值损失(新) | -691,291.15 | 714,845.12 | 1,136,887.67 | 464,193.04 |
| 其他收益 | 905,758.41 | 640,055.04 | 374,351.67 | 3,547,164.04 |
| 四、营业利润 | -19,679,351.87 | -11,067,146.81 | -6,537,488.99 | -25,405,471.44 |
| 加:营业外收入 | 834,659.46 | 637,097.36 | 4,643.05 | 416,771.06 |
| 减:营业外支出 | 8,490.22 | 8,439.93 | 0 | 88,623.12 |
| 五、利润总额 | -18,853,182.63 | -10,438,489.38 | -6,532,845.94 | -25,077,323.5 |
| 减:所得税费用 | 3,125,375.43 | 2,739,019.88 | 1,881,335.08 | 1,837,193.52 |
| 六、净利润 | -21,978,558.06 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -21,978,558.06 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -27,893,215.53 | -17,731,253.56 | -11,854,351.43 | -29,787,432.07 |
| 少数股东损益 | 5,914,657.47 | 4,553,744.3 | 3,440,170.41 | 2,872,915.05 |
| 扣除非经常损益后的净利润 | -29,766,348.05 | -18,977,923.98 | -12,425,964.07 | -35,402,145.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | -0.06 | -0.04 | -0.1 |
| (二)稀释每股收益 | -0.09 | -0.06 | -0.04 | -0.1 |
| 九、综合收益总额 | -21,978,558.06 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 |
| 归属于母公司股东的综合收益总额 | -27,893,215.53 | -17,731,253.56 | -11,854,351.43 | -29,787,432.07 |
| 归属于少数股东的综合收益总额 | 5,914,657.47 | 4,553,744.3 | 3,440,170.41 | 2,872,915.05 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-24 | 2026-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |