*ST立航
(603261)
| 流通市值：27.12亿 | | | 总市值：27.12亿 |
| 流通股本：7750.50万 | | | 总股本：7750.50万 |
| 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 | 56,643,143.91 | 344,593,389.81 | 143,826,172.46 | 54,339,934.02 |
| 营业收入 | 56,643,143.91 | 344,593,389.81 | 143,826,172.46 | 54,339,934.02 |
| 二、营业总成本 | 67,000,458.21 | 486,809,862.34 | 203,461,234.68 | 114,913,550.18 |
| 营业成本 | 52,601,436.63 | 427,514,005.65 | 160,411,503.39 | 87,442,311.7 |
| 税金及附加 | 559,571.69 | 2,966,654.75 | 1,619,979.35 | 892,671.01 |
| 销售费用 | 1,116,066.56 | 6,564,847.57 | 4,565,474.27 | 3,157,136.65 |
| 管理费用 | 9,936,805.05 | 40,557,108.95 | 27,648,836.77 | 18,302,454.92 |
| 研发费用 | 2,003,040.52 | 5,838,160.93 | 7,520,982.03 | 4,012,793.13 |
| 财务费用 | 783,537.76 | 3,369,084.49 | 1,694,458.87 | 1,106,182.77 |
| 其中:利息费用 | 775,850.86 | 3,381,830.97 | 1,796,901.8 | 1,218,224.37 |
| 其中:利息收入 | 31,330.27 | 163,990.04 | 148,866.76 | 134,080.56 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | 727.16 | - | - |
| 资产减值损失(新) | -644,234.23 | -58,354,539.7 | 3,795,839.21 | 4,214,987.04 |
| 信用减值损失(新) | -1,872,817.81 | -8,892,411.87 | 1,545,833.68 | 3,356,031.28 |
| 其他收益 | 423,000.14 | 4,259,788.46 | 2,164,741.72 | 1,635,396.15 |
| 四、营业利润 | -12,451,366.2 | -205,202,908.48 | -52,128,647.61 | -51,367,201.69 |
| 加:营业外收入 | 7,703.87 | 38,578.69 | 38,578.69 | 25,586.01 |
| 减:营业外支出 | 82,830.38 | 929,200.05 | 301,817.63 | 245,844.74 |
| 五、利润总额 | -12,526,492.71 | -206,093,529.84 | -52,391,886.55 | -51,587,460.42 |
| 减:所得税费用 | 211,420.96 | 1,280,204.14 | -6,691,106.32 | -6,902,578.14 |
| 六、净利润 | -12,737,913.67 | -207,373,733.98 | -45,700,780.23 | -44,684,882.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -12,737,913.67 | -207,373,733.98 | -45,700,780.23 | -44,684,882.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,136,762.79 | -208,106,154.91 | -44,403,213.57 | -44,566,064.61 |
| 少数股东损益 | -601,150.88 | 732,420.93 | -1,297,566.66 | -118,817.67 |
| 扣除非经常损益后的净利润 | -12,407,292.45 | -213,255,539.1 | -45,648,900.75 | -45,185,970.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.16 | -2.67 | -0.57 | -0.58 |
| (二)稀释每股收益 | -0.16 | -2.67 | -0.57 | -0.58 |
| 九、综合收益总额 | -12,737,913.67 | -207,373,733.98 | -45,700,780.23 | -44,684,882.28 |
| 归属于母公司股东的综合收益总额 | -12,136,762.79 | -208,106,154.91 | -44,403,213.57 | -44,566,064.61 |
| 归属于少数股东的综合收益总额 | -601,150.88 | 732,420.93 | -1,297,566.66 | -118,817.67 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |