立航科技
(603261)
| 流通市值：33.06亿 | | | 总市值：33.06亿 |
| 流通股本：7750.50万 | | | 总股本：7750.50万 |
| 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 | 185,009,825.38 | 118,405,865.79 | 56,643,143.91 | 344,593,389.81 |
| 营业收入 | 185,009,825.38 | 118,405,865.79 | 56,643,143.91 | 344,593,389.81 |
| 二、营业总成本 | 220,499,862.53 | 138,930,462.55 | 67,000,458.21 | 486,809,862.34 |
| 营业成本 | 175,658,440.71 | 108,147,363.44 | 52,601,436.63 | 427,514,005.65 |
| 税金及附加 | 1,816,868.24 | 1,258,205.62 | 559,571.69 | 2,966,654.75 |
| 销售费用 | 2,947,045 | 2,047,929.54 | 1,116,066.56 | 6,564,847.57 |
| 管理费用 | 33,233,691.89 | 22,714,442.88 | 9,936,805.05 | 40,557,108.95 |
| 研发费用 | 4,304,343.75 | 3,186,729.77 | 2,003,040.52 | 5,838,160.93 |
| 财务费用 | 2,539,472.94 | 1,575,791.3 | 783,537.76 | 3,369,084.49 |
| 其中:利息费用 | 2,560,603.45 | 1,577,567.28 | 775,850.86 | 3,381,830.97 |
| 其中:利息收入 | 69,288.26 | 46,302.17 | 31,330.27 | 163,990.04 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,093,391.02 | 2,093,391.02 | - | 727.16 |
| 资产减值损失(新) | -2,748,114.83 | -2,087,210.87 | -644,234.23 | -58,354,539.7 |
| 信用减值损失(新) | -9,643,776.87 | -5,377,690.82 | -1,872,817.81 | -8,892,411.87 |
| 其他收益 | 1,805,081.54 | 1,321,869.41 | 423,000.14 | 4,259,788.46 |
| 四、营业利润 | -43,983,456.29 | -24,574,238.02 | -12,451,366.2 | -205,202,908.48 |
| 加:营业外收入 | 14,646.08 | 7,703.87 | 7,703.87 | 38,578.69 |
| 减:营业外支出 | 1,811,551.59 | 663,537.51 | 82,830.38 | 929,200.05 |
| 五、利润总额 | -45,780,361.8 | -25,230,071.66 | -12,526,492.71 | -206,093,529.84 |
| 减:所得税费用 | 1,676,973.04 | -582,070.37 | 211,420.96 | 1,280,204.14 |
| 六、净利润 | -47,457,334.84 | -24,648,001.29 | -12,737,913.67 | -207,373,733.98 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -47,457,334.84 | -24,648,001.29 | -12,737,913.67 | -207,373,733.98 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,858,118.18 | -22,829,997.43 | -12,136,762.79 | -208,106,154.91 |
| 少数股东损益 | -2,599,216.66 | -1,818,003.86 | -601,150.88 | 732,420.93 |
| 扣除非经常损益后的净利润 | -46,315,002.96 | -24,944,966.95 | -12,407,292.45 | -213,255,539.1 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.58 | -0.29 | -0.16 | -2.67 |
| (二)稀释每股收益 | -0.58 | -0.29 | -0.16 | -2.67 |
| 九、综合收益总额 | -47,457,334.84 | -24,648,001.29 | -12,737,913.67 | -207,373,733.98 |
| 归属于母公司股东的综合收益总额 | -44,858,118.18 | -22,829,997.43 | -12,136,762.79 | -208,106,154.91 |
| 归属于少数股东的综合收益总额 | -2,599,216.66 | -1,818,003.86 | -601,150.88 | 732,420.93 |
| 公告日期 | 2026-10-29 | 2026-08-25 | 2026-04-23 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |