通易航天
(920642)
| 流通市值：12.32亿 | | | 总市值：12.78亿 |
| 流通股本：9995.69万 | | | 总股本：1.04亿 |
| 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 | 17,518,515.9 | 90,048,681.99 | 73,126,409.69 | 58,442,878.87 |
| 营业收入 | 17,518,515.9 | 90,048,681.99 | 73,126,409.69 | 58,442,878.87 |
| 二、营业总成本 | 29,186,604.48 | 129,193,015.47 | 93,590,364.69 | 67,850,926.38 |
| 营业成本 | 16,298,229.41 | 69,634,703.21 | 53,700,863.97 | 41,563,408.99 |
| 税金及附加 | 226,400.88 | 1,322,380.9 | 658,089.73 | 440,069.03 |
| 销售费用 | 724,836.25 | 3,872,201.46 | 2,730,724.62 | 1,972,051.71 |
| 管理费用 | 7,279,669.68 | 28,776,038.53 | 17,963,286.06 | 11,226,538.88 |
| 研发费用 | 3,788,693.96 | 21,014,440.45 | 15,026,957.27 | 10,171,862.8 |
| 财务费用 | 868,774.3 | 4,573,250.92 | 3,510,443.04 | 2,476,994.97 |
| 其中:利息费用 | 860,493.46 | 5,613,331.84 | 3,536,817.9 | 2,475,722.84 |
| 其中:利息收入 | 1,955.61 | 82,824.57 | 81,709.05 | 32,001.5 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 11,554,921.1 | -529,687.52 | 830,766.52 | 1,658,107.98 |
| 资产处置收益 | -90,538.66 | 135,603.8 | 135,600 | 135,600 |
| 资产减值损失(新) | -156,912.55 | -2,803,943.57 | -747,660.74 | -581,847.72 |
| 信用减值损失(新) | 7,717,615.16 | -4,117,942.09 | -4,544,655.06 | -3,440,850.01 |
| 其他收益 | 248,858.19 | 1,641,762.53 | 1,350,061.84 | 1,037,457.71 |
| 四、营业利润 | 7,605,854.66 | -44,818,540.33 | -23,439,842.44 | -10,599,579.55 |
| 加:营业外收入 | 2,212.39 | 191,056.37 | 189,706.9 | 188,718.98 |
| 减:营业外支出 | - | 692,591.89 | 1,216.03 | 756.03 |
| 五、利润总额 | 7,608,067.05 | -45,320,075.85 | -23,251,351.57 | -10,411,616.6 |
| 减:所得税费用 | 1,960,423.48 | -5,405,576.73 | -2,594,022.57 | -1,337,602.38 |
| 六、净利润 | 5,647,643.57 | -39,914,499.12 | -20,657,329 | -9,074,014.22 |
| 其中:被合并方在合并前实现利润 | - | - | -20,657,329 | -9,074,014.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 5,647,643.57 | -39,914,499.12 | -20,657,329 | -9,074,014.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 6,920,851.22 | -34,706,426.44 | -17,106,074.6 | -6,979,908.73 |
| 少数股东损益 | -1,273,207.65 | -5,208,072.68 | -3,551,254.4 | -2,094,105.49 |
| 扣除非经常损益后的净利润 | -3,639,873.19 | -35,177,492.97 | -18,209,440.29 | -7,869,635.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.33 | -0.17 | -0.07 |
| (二)稀释每股收益 | 0.07 | -0.33 | -0.17 | -0.07 |
| 九、综合收益总额 | 5,647,643.57 | -39,914,499.12 | -20,657,329 | -9,074,014.22 |
| 归属于母公司股东的综合收益总额 | 6,920,851.22 | -34,706,426.44 | -17,106,074.6 | -6,979,908.73 |
| 归属于少数股东的综合收益总额 | -1,273,207.65 | -5,208,072.68 | -3,551,254.4 | -2,094,105.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |