*ST导航
(688282)
| 流通市值：10.78亿 | | | 总市值：25.97亿 |
| 流通股本：3652.00万 | | | 总股本：8800.00万 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 |
| 营业收入 | 62,936,769.54 | 13,226,646.39 | 11,316,871.06 | 21,750,397.58 |
| 二、营业总成本 | 101,272,019.96 | 45,685,255.78 | 21,749,487.46 | 63,081,973.34 |
| 营业成本 | 45,346,720.63 | 11,304,340.65 | 8,937,320.67 | 21,180,043.78 |
| 税金及附加 | 2,398,818.74 | 1,722,958.09 | 705,932.6 | 398,744.12 |
| 销售费用 | 4,506,441.5 | 2,521,610.57 | 1,073,114.82 | 3,700,911.29 |
| 管理费用 | 24,962,558.35 | 16,405,190.12 | 6,678,412.16 | 21,360,366.65 |
| 研发费用 | 34,516,975.63 | 21,512,124.62 | 8,855,040.53 | 34,142,728.76 |
| 财务费用 | -10,459,494.89 | -7,780,968.27 | -4,500,333.32 | -17,700,821.26 |
| 其中:利息费用 | 318,981.51 | 224,647.26 | 23,321.33 | 124,717.54 |
| 其中:利息收入 | 10,925,399.56 | 8,116,725.06 | 4,562,825.39 | 17,889,306.83 |
| 加:公允价值变动收益 | 3,267,881.11 | 2,000,000 | 1,000,000 | 9,217,024.09 |
| 加:投资收益 | -892,844.3 | -774,592.54 | -630,098.28 | -52,551.97 |
| 资产减值损失(新) | -3,194,243.22 | -2,514,351.13 | -5,777 | -18,886.5 |
| 信用减值损失(新) | -6,037,399.7 | -5,583,803.15 | -11,458,513.91 | -12,356,062.25 |
| 其他收益 | 296,614.56 | 181,589.39 | 134,953.04 | 14,972,451.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -44,895,241.97 | -39,149,766.82 | -21,392,052.55 | -29,569,600.41 |
| 减:营业外支出 | 142,393.5 | 139,124.15 | - | 2,281.04 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -45,037,635.47 | -39,288,890.97 | -21,392,052.55 | -29,571,881.45 |
| 减:所得税费用 | -9,586,200.07 | -7,404,875.13 | -3,627,970.51 | -7,022,486.56 |
| 六、净利润 | -35,451,435.4 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 |
| 持续经营净利润 | -35,451,435.4 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 |
| 归属于母公司股东的净利润 | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 |
| 少数股东损益 | -2,362,089.98 | -1,278,515.48 | - | - |
| (一)基本每股收益 | -0.39 | -0.36 | -0.21 | -0.26 |
| (二)稀释每股收益 | -0.39 | -0.36 | -0.21 | -0.26 |
| 九、综合收益总额 | -35,451,435.4 | -31,884,015.84 | -17,764,082.04 | -22,549,394.89 |
| 归属于母公司股东的综合收益总额 | -33,089,345.42 | -30,605,500.36 | -17,764,082.04 | -22,549,394.89 |
| 归属于少数股东的综合收益总额 | -2,362,089.98 | -1,278,515.48 | - | - |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |