立航科技
(603261)
| 流通市值：13.22亿 | | | 总市值：13.29亿 |
| 流通股本：7750.50万 | | | 总股本：7790.76万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 148,771,603.76 | 108,080,983.59 | 12,470,281 | 234,616,279.52 |
| 营业收入 | 148,771,603.76 | 108,080,983.59 | 12,470,281 | 234,616,279.52 |
| 二、营业总成本 | 177,887,665.36 | 130,243,082.09 | 27,352,701.23 | 272,433,716.22 |
| 营业成本 | 129,962,518.37 | 97,919,800 | 12,527,735.64 | 202,189,260.44 |
| 税金及附加 | 1,400,155.24 | 1,046,724.45 | 254,677.67 | 2,037,435.86 |
| 销售费用 | 5,387,961.15 | 3,470,695.18 | 1,558,532.93 | 8,777,823.15 |
| 管理费用 | 34,175,363.98 | 23,213,936.77 | 10,486,127.62 | 50,640,729.62 |
| 研发费用 | 5,768,244.26 | 3,953,381.91 | 2,433,305.33 | 9,318,158.06 |
| 财务费用 | 1,193,422.36 | 638,543.78 | 92,322.04 | -529,690.91 |
| 其中:利息费用 | 2,091,560.75 | 1,261,755.08 | 504,321.2 | 2,657,107.17 |
| 其中:利息收入 | 1,063,997.58 | 811,837.12 | 501,531.08 | 3,277,150.61 |
| 资产处置收益 | -18,910.31 | -18,910.31 | -18,910.31 | -64,966.58 |
| 资产减值损失(新) | -8,051,613.32 | -6,217,411.27 | -138,198.67 | -33,235,839.92 |
| 信用减值损失(新) | -4,822,552.77 | -1,926,133.56 | 2,052,988.3 | -2,550,455.9 |
| 其他收益 | 4,840,102.14 | 3,857,368.27 | 1,099,681.87 | 5,030,492.85 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -37,169,035.86 | -26,467,185.37 | -11,886,859.04 | -68,638,206.25 |
| 减:营业外支出 | 118,510.88 | 115,318.59 | 1,158.98 | 11,300,134.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -37,287,546.74 | -26,582,503.96 | -11,888,018.02 | -79,938,341.05 |
| 减:所得税费用 | -3,327,407.44 | -2,324,550.1 | -1,613,887.08 | -11,628,099.31 |
| 六、净利润 | -33,960,139.3 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 |
| 持续经营净利润 | -33,960,139.3 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 |
| 归属于母公司股东的净利润 | -33,960,139.3 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 |
| (一)基本每股收益 | -0.44 | -0.32 | -0.13 | -0.89 |
| (二)稀释每股收益 | -0.44 | -0.32 | -0.13 | -0.89 |
| 九、综合收益总额 | -33,960,139.3 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 |
| 归属于母公司股东的综合收益总额 | -33,960,139.3 | -24,257,953.86 | -10,274,130.94 | -68,310,241.74 |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |