*ST亿通
(300211)
| 流通市值：19.01亿 | | | 总市值：19.36亿 |
| 流通股本：2.98亿 | | | 总股本：3.04亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 34,072,063.3 | 101,293,287.68 | 56,644,549.14 | 35,686,927.07 |
| 营业收入 | 34,072,063.3 | 101,293,287.68 | 56,644,549.14 | 35,686,927.07 |
| 二、营业总成本 | 43,057,163.1 | 139,690,448.11 | 88,001,025.46 | 53,043,166.19 |
| 营业成本 | 17,831,748.88 | 68,500,889.81 | 38,442,432.27 | 22,096,479.01 |
| 税金及附加 | 644,457.35 | 1,600,477.12 | 1,025,925.37 | 736,025.68 |
| 销售费用 | 3,566,545.13 | 2,367,122.8 | 1,665,877.82 | 1,029,091.45 |
| 管理费用 | 5,228,897.3 | 18,237,569.48 | 13,131,819.54 | 8,245,682.26 |
| 研发费用 | 16,539,928.28 | 55,861,982.27 | 38,740,448.51 | 24,778,147.17 |
| 财务费用 | -754,413.84 | -6,877,593.37 | -5,005,478.05 | -3,842,259.38 |
| 其中:利息费用 | 99,048.43 | 63,952.17 | 49,043.38 | 30,383.28 |
| 其中:利息收入 | 1,281,129.66 | 6,644,310 | 5,456,711.49 | 3,678,436.24 |
| 加:投资收益 | - | 456,049.63 | 86,689.07 | - |
| 资产处置收益 | -24,933.22 | 93,531.13 | 52,785.73 | -24,427.09 |
| 资产减值损失(新) | -430,654.99 | -2,280,251.16 | -309,613.2 | -169,239.9 |
| 信用减值损失(新) | -2,436,672.42 | -7,387,885.32 | -1,213,124.08 | -1,031,061.48 |
| 其他收益 | 807,320.44 | 6,341,748.66 | 1,845,660.47 | 990,382.39 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -11,070,039.99 | -41,173,967.49 | -30,894,078.33 | -17,590,585.2 |
| 加:营业外收入 | 107,127.48 | 459,451.4 | 416,519.4 | 247,830.67 |
| 减:营业外支出 | 74,660.32 | 1,232.6 | 2.45 | 0 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -11,037,572.83 | -40,715,748.69 | -30,477,561.38 | -17,342,754.53 |
| 减:所得税费用 | 531,923.4 | -1,852,138.21 | -781,312.21 | -291,407.42 |
| 六、净利润 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 |
| 持续经营净利润 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 |
| 归属于母公司股东的净利润 | -13,339,691.15 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 |
| 少数股东损益 | 1,770,194.92 | - | - | - |
| (一)基本每股收益 | -0.04 | -0.13 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.04 | -0.13 | -0.1 | -0.06 |
| 九、综合收益总额 | -11,569,496.23 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 |
| 归属于母公司股东的综合收益总额 | -13,339,691.15 | -38,863,610.48 | -29,696,249.17 | -17,051,347.11 |
| 归属于少数股东的综合收益总额 | 1,770,194.92 | - | - | - |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-23 | 2024-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |