航天彩虹
(002389)
| 流通市值：212.91亿 | | | 总市值：212.94亿 |
| 流通股本：9.85亿 | | | 总股本：9.85亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,292,079.87 | 2,930,470,691.25 | 1,522,761,791.72 | 810,839,952.05 |
| 营业收入 | 373,292,079.87 | 2,930,470,691.25 | 1,522,761,791.72 | 810,839,952.05 |
| 二、营业总成本 | 458,379,170.23 | 2,889,218,997.98 | 1,522,501,679.92 | 812,710,672.06 |
| 营业成本 | 321,610,206.57 | 2,378,347,255.88 | 1,220,263,670.92 | 623,122,011.13 |
| 税金及附加 | 4,221,360.72 | 22,472,679.67 | 15,246,795.52 | 10,925,682.72 |
| 销售费用 | 5,414,756.08 | 40,525,103.08 | 27,875,734.1 | 17,732,757.57 |
| 管理费用 | 69,936,702.99 | 266,344,721.3 | 169,898,748.5 | 109,198,842.1 |
| 研发费用 | 29,371,047.88 | 153,411,406.79 | 72,781,442.15 | 47,570,492.38 |
| 财务费用 | 27,825,095.99 | 28,117,831.26 | 16,435,288.73 | 4,160,886.16 |
| 其中:利息费用 | -251,946.93 | 10,300,464.88 | 6,291,615.99 | 3,757,609.82 |
| 其中:利息收入 | 2,110,932.2 | 12,342,121.4 | 7,155,957.29 | 4,746,076.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 216,557,507.28 | 4,273.97 | 4,273.97 | 4,273.97 |
| 加:投资收益 | -22,942 | -514,633.04 | -219,149.86 | -128,009.78 |
| 资产处置收益 | - | 92,006,522.22 | -2,512,543.57 | -707,812.3 |
| 资产减值损失(新) | 10,832,057.78 | -88,526,860.56 | -680,229.15 | -2,729,871.98 |
| 信用减值损失(新) | 5,447,108.01 | -24,249,428.67 | -1,072,101.68 | -1,308,612.73 |
| 其他收益 | 8,813,178.93 | 43,342,039.7 | 26,521,498.47 | 19,326,339.33 |
| 四、营业利润 | 156,539,819.64 | 63,313,606.89 | 22,301,859.98 | 12,585,586.5 |
| 加:营业外收入 | 106,302.01 | 2,199,724.68 | 2,075,696.92 | 1,477,892.79 |
| 减:营业外支出 | 259,586.28 | 4,333,897.29 | 926,463.27 | 704,153.54 |
| 五、利润总额 | 156,386,535.37 | 61,179,434.28 | 23,451,093.63 | 13,359,325.75 |
| 减:所得税费用 | 56,714,007.22 | 36,109,370.02 | 18,134,454.62 | 14,580,150.81 |
| 六、净利润 | 99,672,528.15 | 25,070,064.26 | 5,316,639.01 | -1,220,825.06 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 99,672,528.15 | 25,070,064.26 | 5,316,639.01 | -1,220,825.06 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 101,090,305.12 | 26,934,376 | 6,061,993.81 | -489,639.29 |
| 少数股东损益 | -1,417,776.97 | -1,864,311.74 | -745,354.8 | -731,185.77 |
| 扣除非经常损益后的净利润 | -61,403,500.84 | -64,783,907.06 | -5,398,946.82 | -12,217,425.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | 0.01 | 0 |
| (二)稀释每股收益 | 0.1 | 0.03 | 0.01 | 0 |
| 九、综合收益总额 | 99,672,528.15 | 25,070,064.26 | 5,316,639.01 | -1,220,825.06 |
| 归属于母公司股东的综合收益总额 | 101,090,305.12 | 26,934,376 | 6,061,993.81 | -489,639.29 |
| 归属于少数股东的综合收益总额 | -1,417,776.97 | -1,864,311.74 | -745,354.8 | -731,185.77 |
| 公告日期 | 2026-04-28 | 2026-03-27 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |