*ST亿通
(300211)
| 流通市值：21.07亿 | | | 总市值：21.46亿 |
| 流通股本：2.98亿 | | | 总股本：3.04亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 81,965,910.38 | 34,457,348.32 | 190,580,143.44 | 153,999,327.48 |
| 营业收入 | 81,965,910.38 | 34,457,348.32 | 190,580,143.44 | 153,999,327.48 |
| 二、营业总成本 | 94,287,473 | 41,549,576.49 | 216,889,848.67 | 168,609,568.22 |
| 营业成本 | 42,048,790.65 | 14,035,210.63 | 116,635,167.43 | 95,072,404.8 |
| 税金及附加 | 949,047.78 | 507,420.61 | 2,362,234.09 | 1,865,029.57 |
| 销售费用 | 8,109,033.69 | 5,664,186.58 | 11,217,330.87 | 7,938,188.1 |
| 管理费用 | 11,176,375.73 | 5,898,563.18 | 24,037,928.45 | 16,582,484.77 |
| 研发费用 | 32,554,259.52 | 15,764,531.97 | 66,219,643.48 | 49,702,168.58 |
| 财务费用 | -550,034.37 | -320,336.48 | -3,582,455.65 | -2,550,707.6 |
| 其中:利息费用 | 83,687.35 | 10,449.08 | 251,773.25 | 238,381.94 |
| 其中:利息收入 | 1,954,517.88 | 1,052,011.42 | 5,566,473.86 | 3,891,016.27 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 0 | - | - | - |
| 加:投资收益 | -6,736.39 | - | 0 | 0 |
| 资产处置收益 | 595.41 | 1,576.4 | 15,460.84 | 11,662.25 |
| 资产减值损失(新) | -94,343.37 | -958,076.56 | -3,122,584.13 | -2,376,988.15 |
| 信用减值损失(新) | 714,845.12 | 1,136,887.67 | 464,193.04 | -152,120.46 |
| 其他收益 | 640,055.04 | 374,351.67 | 3,547,164.04 | 3,008,487.13 |
| 四、营业利润 | -11,067,146.81 | -6,537,488.99 | -25,405,471.44 | -14,119,199.97 |
| 加:营业外收入 | 637,097.36 | 4,643.05 | 416,771.06 | 526,305.46 |
| 减:营业外支出 | 8,439.93 | 0 | 88,623.12 | 88,594.17 |
| 五、利润总额 | -10,438,489.38 | -6,532,845.94 | -25,077,323.5 | -13,681,488.68 |
| 减:所得税费用 | 2,739,019.88 | 1,881,335.08 | 1,837,193.52 | 1,652,334.38 |
| 六、净利润 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 | -15,333,823.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 | -15,333,823.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -17,731,253.56 | -11,854,351.43 | -29,787,432.07 | -18,650,454.33 |
| 少数股东损益 | 4,553,744.3 | 3,440,170.41 | 2,872,915.05 | 3,316,631.27 |
| 扣除非经常损益后的净利润 | -18,977,923.98 | -12,425,964.07 | -35,402,145.88 | -23,306,120.03 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.04 | -0.1 | -0.06 |
| (二)稀释每股收益 | -0.06 | -0.04 | -0.1 | -0.06 |
| 九、综合收益总额 | -13,177,509.26 | -8,414,181.02 | -26,914,517.02 | -15,333,823.06 |
| 归属于母公司股东的综合收益总额 | -17,731,253.56 | -11,854,351.43 | -29,787,432.07 | -18,650,454.33 |
| 归属于少数股东的综合收益总额 | 4,553,744.3 | 3,440,170.41 | 2,872,915.05 | 3,316,631.27 |
| 公告日期 | 2026-08-20 | 2026-04-24 | 2026-04-24 | 2025-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |