ST逸飞
(688646)
| 流通市值：42.78亿 | | | 总市值：69.46亿 |
| 流通股本：5798.50万 | | | 总股本：9416.26万 |
| 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 | 142,804,367.89 | 803,012,147.31 | 575,090,118.42 | 431,942,704.68 |
| 营业收入 | 142,804,367.89 | 803,012,147.31 | 575,090,118.42 | 431,942,704.68 |
| 二、营业总成本 | 171,937,645.59 | 854,167,637.92 | 583,719,737.63 | 424,583,634.65 |
| 营业成本 | 115,611,365.11 | 649,493,410.82 | 442,371,859.59 | 328,176,529.51 |
| 税金及附加 | 1,457,275.38 | 5,279,560.01 | 4,076,165.44 | 3,336,376.57 |
| 销售费用 | 7,835,433.17 | 23,917,401.43 | 16,267,601.25 | 11,618,687.24 |
| 管理费用 | 13,781,527.76 | 58,985,946.25 | 42,331,683.82 | 28,008,721.13 |
| 研发费用 | 33,180,661.11 | 111,360,027.25 | 76,102,249.82 | 51,385,521.61 |
| 财务费用 | 71,383.06 | 5,131,292.16 | 2,570,177.71 | 2,057,798.59 |
| 其中:利息费用 | 975,594.46 | 3,429,194.82 | 2,321,342.25 | 1,294,236.31 |
| 其中:利息收入 | 658,182.74 | 2,106,025.08 | 1,803,899.38 | 970,739.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 546,995.87 | 576,724.14 | 802,245.75 | 471,365.75 |
| 加:投资收益 | -302,003.11 | 14,223,966.62 | 10,174,849.9 | 8,303,497.16 |
| 资产处置收益 | - | -5,503.09 | -5,503.09 | -6,481.11 |
| 资产减值损失(新) | -110,865.13 | -24,723,692.66 | -17,962,353.78 | -1,824,193.43 |
| 信用减值损失(新) | -9,899,829.86 | -41,287,710.71 | -29,497,035.23 | -20,894,212.07 |
| 其他收益 | 1,137,266.68 | 40,464,620.5 | 33,781,070.68 | 31,124,372.66 |
| 四、营业利润 | -37,761,713.25 | -61,907,085.81 | -11,336,344.98 | 24,533,418.99 |
| 加:营业外收入 | 196,082.97 | 262,081.03 | 258,945.72 | 253,255.63 |
| 减:营业外支出 | 40,677.89 | 2,382,652.33 | 521,524.03 | 418,259.91 |
| 五、利润总额 | -37,606,308.17 | -64,027,657.11 | -11,598,923.29 | 24,368,414.71 |
| 减:所得税费用 | -7,858,704.03 | -18,516,031.46 | -7,332,950.26 | 1,201,434.36 |
| 六、净利润 | -29,747,604.14 | -45,511,625.65 | -4,265,973.03 | 23,166,980.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,747,604.14 | -45,511,625.65 | -4,265,973.03 | 23,166,980.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -23,982,274.63 | -48,948,441.77 | -7,943,621.73 | 18,148,507.89 |
| 少数股东损益 | -5,765,329.51 | 3,436,816.12 | 3,677,648.7 | 5,018,472.46 |
| 扣除非经常损益后的净利润 | -26,138,770.21 | -75,260,362.16 | -26,368,535.39 | 2,485,612.26 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.54 | -0.09 | 0.19 |
| (二)稀释每股收益 | -0.25 | -0.54 | -0.09 | 0.19 |
| 八、其他综合收益 | -21,863.13 | -29,619.64 | - | - |
| 归属于母公司股东的其他综合收益 | -21,863.13 | -29,619.64 | - | - |
| 九、综合收益总额 | -29,769,467.27 | -45,541,245.29 | -4,265,973.03 | 23,166,980.35 |
| 归属于母公司股东的综合收益总额 | -24,004,137.76 | -48,978,061.41 | -7,943,621.73 | 18,148,507.89 |
| 归属于少数股东的综合收益总额 | -5,765,329.51 | 3,436,816.12 | 3,677,648.7 | 5,018,472.46 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |