通易航天
(871642)
| 流通市值：19.29亿 | | | 总市值：19.85亿 |
| 流通股本：1.01亿 | | | 总股本：1.04亿 |
| 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 | 32,440,844.8 | 166,612,741.34 | 114,397,225.17 | 77,495,387.05 |
| 营业收入 | 32,440,844.8 | 166,612,741.34 | 114,397,225.17 | 77,495,387.05 |
| 二、营业总成本 | 34,738,247.83 | 187,101,749.73 | 129,711,496.47 | 84,324,060.47 |
| 营业成本 | 22,589,617.12 | 132,313,774.42 | 90,847,028.3 | 58,752,636.5 |
| 税金及附加 | 212,927.7 | 1,205,523.12 | 693,460.53 | 464,615.44 |
| 销售费用 | 1,090,480.38 | 3,646,211.97 | 2,919,682.06 | 2,178,685.02 |
| 管理费用 | 4,978,507.55 | 22,555,675.83 | 15,858,110.28 | 10,120,857.08 |
| 研发费用 | 4,564,386.24 | 21,794,796.17 | 14,934,835.15 | 9,894,577.46 |
| 财务费用 | 1,302,328.84 | 5,585,768.22 | 4,458,380.15 | 2,912,688.97 |
| 其中:利息费用 | 1,301,474.71 | 5,613,331.84 | 4,490,076.55 | 2,883,105.63 |
| 其中:利息收入 | 11,764.2 | 142,149.81 | 137,486.46 | 53,631.95 |
| 加:投资收益 | 370,297.35 | 17,782,279.01 | 997,254.29 | -345,034.88 |
| 资产处置收益 | 135,600 | 583,273.79 | 303,180.72 | 303,180.72 |
| 资产减值损失(新) | -94,063.55 | -923,655.28 | -103,311.91 | -151,947.38 |
| 信用减值损失(新) | -1,613,087.89 | -2,681,971.31 | -2,790,911.25 | -2,183,687.46 |
| 其他收益 | 665,959.57 | 2,277,424.1 | 1,102,186.74 | 951,737.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,832,697.55 | -3,451,658.08 | -15,805,872.71 | -8,254,424.6 |
| 加:营业外收入 | 2,930.38 | 19,931.77 | 10,943.33 | 0.33 |
| 减:营业外支出 | 736 | 66,721.92 | 1,873.07 | 369.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,830,503.17 | -3,498,448.23 | -15,796,802.45 | -8,254,793.51 |
| 减:所得税费用 | -471,766.37 | -1,076,780.72 | -1,661,885.67 | -905,341.96 |
| 六、净利润 | -2,358,736.8 | -2,421,667.51 | -14,134,916.78 | -7,349,451.55 |
| 其中:被合并方在合并前实现利润 | -2,358,736.8 | - | -14,134,916.78 | -7,349,451.55 |
| 持续经营净利润 | -2,358,736.8 | -2,421,667.51 | -14,134,916.78 | -7,349,451.55 |
| 归属于母公司股东的净利润 | -1,472,118.06 | -1,584,762.17 | -13,105,778.24 | -6,755,802.9 |
| 少数股东损益 | -886,618.74 | -836,905.34 | -1,029,138.54 | -593,648.65 |
| (一)基本每股收益 | -0.01 | -0.02 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.01 | -0.02 | -0.13 | -0.07 |
| 九、综合收益总额 | -2,358,736.8 | -2,421,667.51 | -14,134,916.78 | -7,349,451.55 |
| 归属于母公司股东的综合收益总额 | -1,472,118.06 | -1,584,762.17 | -13,105,778.24 | -6,755,802.9 |
| 归属于少数股东的综合收益总额 | -886,618.74 | -836,905.34 | -1,029,138.54 | -593,648.65 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |