*ST立航
(603261)
| 流通市值：20.32亿 | | | 总市值：20.43亿 |
| 流通股本：7750.50万 | | | 总股本：7790.76万 |
| 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 | 143,826,172.46 | 54,339,934.02 | 43,772,207.72 | 289,853,685.03 |
| 营业收入 | 143,826,172.46 | 54,339,934.02 | 43,772,207.72 | 289,853,685.03 |
| 二、营业总成本 | 203,461,234.68 | 114,913,550.18 | 50,014,183.48 | 339,953,493.36 |
| 营业成本 | 160,411,503.39 | 87,442,311.7 | 36,364,241.84 | 271,862,232.26 |
| 税金及附加 | 1,619,979.35 | 892,671.01 | 389,749.98 | 1,995,102.69 |
| 销售费用 | 4,565,474.27 | 3,157,136.65 | 1,470,489.98 | 7,561,756.3 |
| 管理费用 | 27,648,836.77 | 18,302,454.92 | 9,282,102.76 | 49,705,811.54 |
| 研发费用 | 7,520,982.03 | 4,012,793.13 | 1,972,912.45 | 7,269,590.01 |
| 财务费用 | 1,694,458.87 | 1,106,182.77 | 534,686.47 | 1,559,000.56 |
| 其中:利息费用 | 1,796,901.8 | 1,218,224.37 | 607,413.57 | 2,832,407.84 |
| 其中:利息收入 | 148,866.76 | 134,080.56 | 105,402.2 | 1,303,174.39 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | -3,583.51 |
| 资产减值损失(新) | 3,795,839.21 | 4,214,987.04 | 191,974.3 | -37,616,476.94 |
| 信用减值损失(新) | 1,545,833.68 | 3,356,031.28 | 42,129.04 | -30,595,148.14 |
| 其他收益 | 2,164,741.72 | 1,635,396.15 | 1,029,285.62 | 8,155,322.96 |
| 四、营业利润 | -52,128,647.61 | -51,367,201.69 | -4,978,586.8 | -110,159,693.96 |
| 加:营业外收入 | 38,578.69 | 25,586.01 | - | - |
| 减:营业外支出 | 301,817.63 | 245,844.74 | 196,586.08 | 153,141.49 |
| 五、利润总额 | -52,391,886.55 | -51,587,460.42 | -5,175,172.88 | -110,312,835.45 |
| 减:所得税费用 | -6,691,106.32 | -6,902,578.14 | -193,075.91 | -14,781,384.14 |
| 六、净利润 | -45,700,780.23 | -44,684,882.28 | -4,982,096.97 | -95,531,451.31 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -45,700,780.23 | -44,684,882.28 | -4,982,096.97 | -95,531,451.31 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -44,403,213.57 | -44,566,064.61 | -4,929,320.76 | -93,935,583.77 |
| 少数股东损益 | -1,297,566.66 | -118,817.67 | -52,776.21 | -1,595,867.54 |
| 扣除非经常损益后的净利润 | -45,648,900.75 | -45,185,970.72 | -5,339,743.79 | -98,813,297.8 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.57 | -0.58 | -0.07 | -1.22 |
| (二)稀释每股收益 | -0.57 | -0.58 | -0.07 | -1.22 |
| 九、综合收益总额 | -45,700,780.23 | -44,684,882.28 | -4,982,096.97 | -95,531,451.31 |
| 归属于母公司股东的综合收益总额 | -44,403,213.57 | -44,566,064.61 | -4,929,320.76 | -93,935,583.77 |
| 归属于少数股东的综合收益总额 | -1,297,566.66 | -118,817.67 | -52,776.21 | -1,595,867.54 |
| 公告日期 | 2025-10-25 | 2025-08-20 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |