*ST立航
(603261)
| 流通市值：15.04亿 | | | 总市值：15.12亿 |
| 流通股本：7750.50万 | | | 总股本：7790.76万 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,772,207.72 | 289,853,685.03 | 148,771,603.76 | 108,080,983.59 |
| 营业收入 | 43,772,207.72 | 289,853,685.03 | 148,771,603.76 | 108,080,983.59 |
| 二、营业总成本 | 50,014,183.48 | 339,953,493.36 | 177,887,665.36 | 130,243,082.09 |
| 营业成本 | 36,364,241.84 | 271,862,232.26 | 129,962,518.37 | 97,919,800 |
| 税金及附加 | 389,749.98 | 1,995,102.69 | 1,400,155.24 | 1,046,724.45 |
| 销售费用 | 1,470,489.98 | 7,561,756.3 | 5,387,961.15 | 3,470,695.18 |
| 管理费用 | 9,282,102.76 | 49,705,811.54 | 34,175,363.98 | 23,213,936.77 |
| 研发费用 | 1,972,912.45 | 7,269,590.01 | 5,768,244.26 | 3,953,381.91 |
| 财务费用 | 534,686.47 | 1,559,000.56 | 1,193,422.36 | 638,543.78 |
| 其中:利息费用 | 607,413.57 | 2,832,407.84 | 2,091,560.75 | 1,261,755.08 |
| 其中:利息收入 | 105,402.2 | 1,303,174.39 | 1,063,997.58 | 811,837.12 |
| 加:投资收益 | - | -3,583.51 | - | - |
| 资产处置收益 | - | - | -18,910.31 | -18,910.31 |
| 资产减值损失(新) | 191,974.3 | -37,616,476.94 | -8,051,613.32 | -6,217,411.27 |
| 信用减值损失(新) | 42,129.04 | -30,595,148.14 | -4,822,552.77 | -1,926,133.56 |
| 其他收益 | 1,029,285.62 | 8,155,322.96 | 4,840,102.14 | 3,857,368.27 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,978,586.8 | -110,159,693.96 | -37,169,035.86 | -26,467,185.37 |
| 减:营业外支出 | 196,586.08 | 153,141.49 | 118,510.88 | 115,318.59 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -5,175,172.88 | -110,312,835.45 | -37,287,546.74 | -26,582,503.96 |
| 减:所得税费用 | -193,075.91 | -14,781,384.14 | -3,327,407.44 | -2,324,550.1 |
| 六、净利润 | -4,982,096.97 | -95,531,451.31 | -33,960,139.3 | -24,257,953.86 |
| 持续经营净利润 | -4,982,096.97 | -95,531,451.31 | -33,960,139.3 | -24,257,953.86 |
| 归属于母公司股东的净利润 | -4,929,320.76 | -93,935,583.77 | -33,960,139.3 | -24,257,953.86 |
| 少数股东损益 | -52,776.21 | -1,595,867.54 | - | - |
| (一)基本每股收益 | -0.07 | -1.22 | -0.44 | -0.32 |
| (二)稀释每股收益 | -0.07 | -1.22 | -0.44 | -0.32 |
| 九、综合收益总额 | -4,982,096.97 | -95,531,451.31 | -33,960,139.3 | -24,257,953.86 |
| 归属于母公司股东的综合收益总额 | -4,929,320.76 | -93,935,583.77 | -33,960,139.3 | -24,257,953.86 |
| 归属于少数股东的综合收益总额 | -52,776.21 | -1,595,867.54 | - | - |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |