*ST益通
(300430)
| 流通市值:15.72亿 | | | 总市值:16.52亿 |
| 流通股本:2.60亿 | | | 总股本:2.73亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 220,527,388.02 | 470,374,334.92 | 633,187,224.46 | 407,971,359.34 |
| 营业收入 | 220,527,388.02 | 470,374,334.92 | 633,187,224.46 | 407,971,359.34 |
| 二、营业总成本 | 280,173,996.57 | 663,315,176.83 | 627,184,163.68 | 394,197,994.61 |
| 营业成本 | 210,433,159.08 | 337,638,816.03 | 389,818,281.26 | 250,334,693.83 |
| 税金及附加 | 1,596,458.1 | 10,886,753.36 | 6,667,916.28 | 4,637,527.77 |
| 销售费用 | 22,746,042.34 | 112,225,168.95 | 72,219,893.05 | 37,399,996.4 |
| 管理费用 | 20,604,243.11 | 90,457,529.1 | 61,236,793.98 | 39,285,788.35 |
| 研发费用 | 17,655,416.53 | 85,837,842.47 | 79,565,899.38 | 50,044,373.36 |
| 财务费用 | 7,138,677.41 | 26,269,066.92 | 17,675,379.73 | 12,495,614.9 |
| 其中:利息费用 | 5,979,736.5 | 25,190,636.67 | 16,986,724.56 | 12,483,342.02 |
| 其中:利息收入 | 174,041.39 | 2,141,193.97 | 1,752,473.43 | 1,207,549.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | 0 | - | - |
| 加:投资收益 | -853,267.75 | 1,969.85 | -919,137.26 | -670,915.44 |
| 资产处置收益 | 85,131.71 | -763.45 | -2,714.89 | -30,187.97 |
| 资产减值损失(新) | -301,821.41 | -731,438,085.54 | -56,443 | 70,582.33 |
| 信用减值损失(新) | -1,192,032.89 | 25,576,121.68 | 30,509,049.65 | 27,115,184.3 |
| 其他收益 | 1,574,262.82 | 33,372,527.59 | 16,494,689.34 | 9,274,278.43 |
| 四、营业利润 | -60,334,336.07 | -865,429,071.78 | 52,028,504.62 | 49,532,306.38 |
| 加:营业外收入 | 31,409.2 | 321,206.98 | 85,424.45 | 20,525.75 |
| 减:营业外支出 | 1,022,127.12 | 1,739,182.76 | 1,515,497.96 | 1,300,367.39 |
| 五、利润总额 | -61,325,053.99 | -866,847,047.56 | 50,598,431.11 | 48,252,464.74 |
| 减:所得税费用 | -122,136.87 | 48,967,836.55 | -1,785,668.74 | 4,362,728.01 |
| 六、净利润 | -61,202,917.12 | -915,814,884.11 | 52,384,099.85 | 43,889,736.73 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -61,202,917.12 | -915,814,884.11 | 52,384,099.85 | 43,889,736.73 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -59,098,075.95 | -879,369,389.74 | 67,828,406.85 | 51,177,546.27 |
| 少数股东损益 | -2,104,841.17 | -36,445,494.37 | -15,444,307 | -7,287,809.54 |
| 扣除非经常损益后的净利润 | -58,620,828.48 | -882,980,665 | 64,261,292.83 | 49,012,888.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -3.22 | 0.25 | 0.19 |
| (二)稀释每股收益 | -0.22 | -3.22 | 0.25 | 0.19 |
| 八、其他综合收益 | 960,479.42 | 113,863.08 | -2,625.18 | -4,124.18 |
| 归属于母公司股东的其他综合收益 | 960,479.42 | 113,863.08 | -2,625.18 | -4,124.18 |
| 九、综合收益总额 | -60,242,437.7 | -915,701,021.03 | 52,381,474.67 | 43,885,612.55 |
| 归属于母公司股东的综合收益总额 | -58,137,596.53 | -879,255,526.66 | 67,825,781.67 | 51,173,422.09 |
| 归属于少数股东的综合收益总额 | -2,104,841.17 | -36,445,494.37 | -15,444,307 | -7,287,809.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 无法表示意见 | | |