*ST导航
(688282)
| 流通市值：8.15亿 | | | 总市值：19.65亿 |
| 流通股本：3652.00万 | | | 总股本：8800.00万 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 |
| 营业收入 | 11,316,871.06 | 21,750,397.58 | 14,390,452.91 | 8,694,081.28 |
| 二、营业总成本 | 21,749,487.46 | 63,081,973.34 | 38,544,155.67 | 25,377,666.41 |
| 营业成本 | 8,937,320.67 | 21,180,043.78 | 13,313,944.43 | 7,977,177.72 |
| 税金及附加 | 705,932.6 | 398,744.12 | 66,123.19 | 36,538.7 |
| 销售费用 | 1,073,114.82 | 3,700,911.29 | 1,714,815.94 | 1,078,354.26 |
| 管理费用 | 6,678,412.16 | 21,360,366.65 | 13,614,396.16 | 8,114,151.07 |
| 研发费用 | 8,855,040.53 | 34,142,728.76 | 21,764,568.65 | 14,107,497.66 |
| 财务费用 | -4,500,333.32 | -17,700,821.26 | -11,929,692.7 | -5,936,053 |
| 其中:利息费用 | 23,321.33 | 124,717.54 | 98,216.52 | 68,572.49 |
| 其中:利息收入 | 4,562,825.39 | 17,889,306.83 | 12,071,112.6 | 6,031,713.3 |
| 加:公允价值变动收益 | 1,000,000 | 9,217,024.09 | 16,348,169.92 | 16,348,169.92 |
| 加:投资收益 | -630,098.28 | -52,551.97 | -41,870.22 | 444,930.91 |
| 资产减值损失(新) | -5,777 | -18,886.5 | - | - |
| 信用减值损失(新) | -11,458,513.91 | -12,356,062.25 | -3,886,579.79 | 504,803.4 |
| 其他收益 | 134,953.04 | 14,972,451.98 | 14,941,361.08 | 14,471,361.08 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,392,052.55 | -29,569,600.41 | 3,207,378.23 | 15,085,680.18 |
| 减:营业外支出 | - | 2,281.04 | 821.49 | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -21,392,052.55 | -29,571,881.45 | 3,206,556.74 | 15,085,680.18 |
| 减:所得税费用 | -3,627,970.51 | -7,022,486.56 | -1,277,386.1 | 729,017.45 |
| 六、净利润 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 |
| 持续经营净利润 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 |
| 归属于母公司股东的净利润 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 |
| (一)基本每股收益 | -0.21 | -0.26 | 0.05 | 0.16 |
| (二)稀释每股收益 | -0.21 | -0.26 | 0.05 | 0.16 |
| 九、综合收益总额 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 |
| 归属于母公司股东的综合收益总额 | -17,764,082.04 | -22,549,394.89 | 4,483,942.84 | 14,356,662.73 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-18 |
| 审计意见(境内) | | 标准无保留意见 | | |