ST逸飞
(688646)
| 流通市值：16.61亿 | | | 总市值：27.25亿 |
| 流通股本：5803.34万 | | | 总股本：9516.26万 |
| 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 | 236,035,977.1 | 692,068,745.41 | 534,731,251.19 | 348,609,329.14 |
| 营业收入 | 236,035,977.1 | 692,068,745.41 | 534,731,251.19 | 348,609,329.14 |
| 二、营业总成本 | 229,328,581.03 | 680,049,562.42 | 492,457,459.87 | 319,595,907.76 |
| 营业成本 | 184,100,976.22 | 515,816,454.29 | 377,767,455.17 | 249,238,517.57 |
| 税金及附加 | 1,168,805.55 | 4,183,657.12 | 3,038,145.17 | 1,814,848.39 |
| 销售费用 | 4,400,545.71 | 22,709,279.48 | 20,577,123.75 | 15,639,752.08 |
| 管理费用 | 11,360,570.07 | 40,929,412.87 | 28,722,088.45 | 17,981,274.26 |
| 研发费用 | 27,082,676.57 | 92,636,747.99 | 60,556,175.83 | 33,897,969.07 |
| 财务费用 | 1,215,006.91 | 3,774,010.67 | 1,796,471.5 | 1,023,546.39 |
| 其中:利息费用 | 543,082.65 | 2,059,164.48 | 1,333,711.04 | 1,082,451.77 |
| 其中:利息收入 | 670,151.06 | 2,537,572.31 | 1,980,215.23 | 1,667,061.12 |
| 加:公允价值变动收益 | 1,557,308.7 | 1,398,002.76 | 10,029,219.61 | 6,797,894.92 |
| 加:投资收益 | 3,371,892.96 | 23,672,440.54 | 9,496,388.53 | 6,893,222.55 |
| 资产处置收益 | -6,702.14 | -2,722.91 | - | - |
| 资产减值损失(新) | -991,174.39 | -4,283,907.88 | -4,102,424.27 | -3,176,073.01 |
| 信用减值损失(新) | -2,817,839.45 | -41,048,529.35 | -27,146,506.87 | -11,401,718.83 |
| 其他收益 | 3,530,983.02 | 26,971,242.23 | 26,807,326.9 | 10,916,762.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 11,351,864.77 | 18,725,708.38 | 57,357,795.22 | 39,043,509.98 |
| 加:营业外收入 | 52,792.88 | 26,927.51 | 422,319.96 | 19,414.58 |
| 减:营业外支出 | 2,594.16 | 888,014.69 | 547,882.8 | 78,386.7 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 11,402,063.49 | 17,864,621.2 | 57,232,232.38 | 38,984,537.86 |
| 减:所得税费用 | -3,582,576.47 | -16,837,065.62 | -3,638,514.31 | -535,823.57 |
| 六、净利润 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 |
| 持续经营净利润 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 |
| 归属于母公司股东的净利润 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 | 40,382,146.49 |
| 少数股东损益 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 | -861,785.06 |
| (一)基本每股收益 | 0.1 | 0.26 | 0.59 | 0.43 |
| (二)稀释每股收益 | 0.1 | 0.26 | 0.59 | 0.43 |
| 九、综合收益总额 | 14,984,639.96 | 34,701,686.82 | 60,870,746.69 | 39,520,361.43 |
| 归属于母公司股东的综合收益总额 | 9,077,334.42 | 24,326,190.71 | 55,578,975.38 | 40,382,146.49 |
| 归属于少数股东的综合收益总额 | 5,907,305.54 | 10,375,496.11 | 5,291,771.31 | -861,785.06 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-17 |
| 审计意见(境内) | | 保留意见 | | |