通易航天
(920642)
| 流通市值：8.83亿 | | | 总市值：9.12亿 |
| 流通股本：1.00亿 | | | 总股本：1.04亿 |
| 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 | 49,467,271.2 | 42,604,074.64 | 17,518,515.9 | 90,048,681.99 |
| 营业收入 | 49,467,271.2 | 42,604,074.64 | 17,518,515.9 | 90,048,681.99 |
| 二、营业总成本 | 83,452,303.42 | 61,892,879.41 | 29,186,604.48 | 129,193,015.47 |
| 营业成本 | 44,101,994.14 | 35,626,741.73 | 16,298,229.41 | 69,634,703.21 |
| 税金及附加 | 691,285.53 | 457,486.83 | 226,400.88 | 1,322,380.9 |
| 销售费用 | 2,284,503.92 | 1,380,656.34 | 724,836.25 | 3,872,201.46 |
| 管理费用 | 22,391,932.51 | 14,954,384.27 | 7,279,669.68 | 28,776,038.53 |
| 研发费用 | 11,438,947.86 | 7,732,022.47 | 3,788,693.96 | 21,014,440.45 |
| 财务费用 | 2,543,639.46 | 1,741,587.77 | 868,774.3 | 4,573,250.92 |
| 其中:利息费用 | 2,534,608.25 | 1,728,782.08 | 860,493.46 | 5,613,331.84 |
| 其中:利息收入 | 13,841.98 | 3,627.5 | 1,955.61 | 82,824.57 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 9,876,483.25 | 10,875,623.08 | 11,554,921.1 | -529,687.52 |
| 资产处置收益 | -439.79 | -102,968.46 | -90,538.66 | 135,603.8 |
| 资产减值损失(新) | -846,964.84 | -571,282.56 | -156,912.55 | -2,803,943.57 |
| 信用减值损失(新) | 6,217,877.69 | 5,505,362.12 | 7,717,615.16 | -4,117,942.09 |
| 其他收益 | 1,186,578.63 | 885,481.61 | 248,858.19 | 1,641,762.53 |
| 四、营业利润 | -17,551,497.28 | -2,696,588.98 | 7,605,854.66 | -44,818,540.33 |
| 加:营业外收入 | 15,166.4 | 2,212.39 | 2,212.39 | 191,056.37 |
| 减:营业外支出 | 53.31 | 27.99 | - | 692,591.89 |
| 五、利润总额 | -17,536,384.19 | -2,694,404.58 | 7,608,067.05 | -45,320,075.85 |
| 减:所得税费用 | -1,143,166.88 | 532,285.22 | 1,960,423.48 | -5,405,576.73 |
| 六、净利润 | -16,393,217.31 | -3,226,689.8 | 5,647,643.57 | -39,914,499.12 |
| 其中:被合并方在合并前实现利润 | -16,393,217.31 | -3,226,689.8 | - | - |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -16,393,217.31 | -3,226,689.8 | 5,647,643.57 | -39,914,499.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -12,097,648.68 | -427,406.51 | 6,920,851.22 | -34,706,426.44 |
| 少数股东损益 | -4,295,568.63 | -2,799,283.29 | -1,273,207.65 | -5,208,072.68 |
| 扣除非经常损益后的净利润 | -23,518,070.9 | -11,385,581.06 | -3,639,873.19 | -35,177,492.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | 0 | 0.07 | -0.33 |
| (二)稀释每股收益 | -0.12 | 0 | 0.07 | -0.33 |
| 九、综合收益总额 | -16,393,217.31 | -3,226,689.8 | 5,647,643.57 | -39,914,499.12 |
| 归属于母公司股东的综合收益总额 | -12,097,648.68 | -427,406.51 | 6,920,851.22 | -34,706,426.44 |
| 归属于少数股东的综合收益总额 | -4,295,568.63 | -2,799,283.29 | -1,273,207.65 | -5,208,072.68 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-28 | 2026-04-28 |
| 审计意见(境内) | | | | 标准无保留意见 |