通易航天
(920642)
| 流通市值：16.39亿 | | | 总市值：17.00亿 |
| 流通股本：9995.69万 | | | 总股本：1.04亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 73,126,409.69 | 58,442,878.87 | 32,440,844.8 | 166,612,741.34 |
| 营业收入 | 73,126,409.69 | 58,442,878.87 | 32,440,844.8 | 166,612,741.34 |
| 二、营业总成本 | 93,590,364.69 | 67,850,926.38 | 34,738,247.83 | 187,101,749.73 |
| 营业成本 | 53,700,863.97 | 41,563,408.99 | 22,589,617.12 | 132,313,774.42 |
| 税金及附加 | 658,089.73 | 440,069.03 | 212,927.7 | 1,205,523.12 |
| 销售费用 | 2,730,724.62 | 1,972,051.71 | 1,090,480.38 | 3,646,211.97 |
| 管理费用 | 17,963,286.06 | 11,226,538.88 | 4,978,507.55 | 22,555,675.83 |
| 研发费用 | 15,026,957.27 | 10,171,862.8 | 4,564,386.24 | 21,794,796.17 |
| 财务费用 | 3,510,443.04 | 2,476,994.97 | 1,302,328.84 | 5,585,768.22 |
| 其中:利息费用 | 3,536,817.9 | 2,475,722.84 | 1,301,474.71 | 5,613,331.84 |
| 其中:利息收入 | 81,709.05 | 32,001.5 | 11,764.2 | 142,149.81 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 830,766.52 | 1,658,107.98 | 370,297.35 | 17,782,279.01 |
| 资产处置收益 | 135,600 | 135,600 | 135,600 | 583,273.79 |
| 资产减值损失(新) | -747,660.74 | -581,847.72 | -94,063.55 | -923,655.28 |
| 信用减值损失(新) | -4,544,655.06 | -3,440,850.01 | -1,613,087.89 | -2,681,971.31 |
| 其他收益 | 1,350,061.84 | 1,037,457.71 | 665,959.57 | 2,277,424.1 |
| 四、营业利润 | -23,439,842.44 | -10,599,579.55 | -2,832,697.55 | -3,451,658.08 |
| 加:营业外收入 | 189,706.9 | 188,718.98 | 2,930.38 | 19,931.77 |
| 减:营业外支出 | 1,216.03 | 756.03 | 736 | 66,721.92 |
| 五、利润总额 | -23,251,351.57 | -10,411,616.6 | -2,830,503.17 | -3,498,448.23 |
| 减:所得税费用 | -2,594,022.57 | -1,337,602.38 | -471,766.37 | -1,076,780.72 |
| 六、净利润 | -20,657,329 | -9,074,014.22 | -2,358,736.8 | -2,421,667.51 |
| 其中:被合并方在合并前实现利润 | -20,657,329 | -9,074,014.22 | -2,358,736.8 | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -20,657,329 | -9,074,014.22 | -2,358,736.8 | -2,421,667.51 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,106,074.6 | -6,979,908.73 | -1,472,118.06 | -1,584,762.17 |
| 少数股东损益 | -3,551,254.4 | -2,094,105.49 | -886,618.74 | -836,905.34 |
| 扣除非经常损益后的净利润 | -18,209,440.29 | -7,869,635.45 | -1,989,957.28 | -17,435,581.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.07 | -0.01 | -0.02 |
| (二)稀释每股收益 | -0.17 | -0.07 | -0.01 | -0.02 |
| 九、综合收益总额 | -20,657,329 | -9,074,014.22 | -2,358,736.8 | -2,421,667.51 |
| 归属于母公司股东的综合收益总额 | -17,106,074.6 | -6,979,908.73 | -1,472,118.06 | -1,584,762.17 |
| 归属于少数股东的综合收益总额 | -3,551,254.4 | -2,094,105.49 | -886,618.74 | -836,905.34 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |