航天彩虹
(002389)
| 流通市值：166.67亿 | | | 总市值：167.61亿 |
| 流通股本：9.91亿 | | | 总股本：9.96亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,866,323,992.87 | 1,716,247,666.33 | 1,136,839,402.97 | 509,055,058.02 |
| 营业收入 | 2,866,323,992.87 | 1,716,247,666.33 | 1,136,839,402.97 | 509,055,058.02 |
| 二、营业总成本 | 2,596,426,532.62 | 1,582,430,819.07 | 1,023,796,236.82 | 490,875,194.64 |
| 营业成本 | 2,160,360,826.34 | 1,302,253,253.21 | 856,700,887.39 | 385,410,666.48 |
| 税金及附加 | 21,366,329.73 | 13,066,241.58 | 9,363,180.78 | 3,916,309.1 |
| 销售费用 | 34,077,955.77 | 24,937,073.13 | 16,197,140.99 | 7,174,285.57 |
| 管理费用 | 263,894,028.03 | 196,712,394.7 | 132,895,337.38 | 63,502,856.93 |
| 研发费用 | 133,111,403.89 | 84,874,128.54 | 54,985,742.61 | 21,605,123.68 |
| 财务费用 | -16,384,011.14 | -39,412,272.09 | -46,346,052.33 | 9,265,952.88 |
| 其中:利息费用 | 8,123,107.49 | 8,008,115.68 | 5,360,104.33 | 1,048,932.27 |
| 其中:利息收入 | 17,268,891.38 | 13,488,576.98 | 8,298,288.86 | 3,875,711.96 |
| 加:公允价值变动收益 | 1,089,452.06 | -2,612,684.93 | -3,296,109.59 | -2,836,986.31 |
| 加:投资收益 | 3,580,584.36 | 6,809,465.34 | 7,136,413.65 | 3,654,484.36 |
| 资产处置收益 | 867,887.41 | - | - | - |
| 资产减值损失(新) | -108,136,640.16 | 5,709,265.05 | 5,889,125.48 | 3,468,672.44 |
| 信用减值损失(新) | -9,997,281.5 | 564,229.95 | -146,662.15 | 60,492.77 |
| 其他收益 | 32,915,346.5 | 14,913,143.12 | 7,858,499.53 | 1,475,399.37 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 190,216,808.92 | 159,200,265.79 | 130,484,433.07 | 24,001,926.01 |
| 加:营业外收入 | 8,932,060.15 | 2,170,310.91 | 835,340.69 | 552,116.11 |
| 减:营业外支出 | 2,876,513.53 | 422,758.22 | 151,467.35 | 351.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 196,272,355.54 | 160,947,818.48 | 131,168,306.41 | 24,553,690.72 |
| 减:所得税费用 | 39,031,838.78 | 16,989,304.05 | 17,116,339.45 | 5,108,239.38 |
| 六、净利润 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| 持续经营净利润 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| 终止经营净利润 | 0 | - | - | - |
| 归属于母公司股东的净利润 | 153,466,619.41 | 141,868,386.64 | 114,032,517.64 | 18,648,538.04 |
| 少数股东损益 | 3,773,897.35 | 2,090,127.79 | 19,449.32 | 796,913.3 |
| (一)基本每股收益 | 0.16 | 0.14 | 0.11 | 0.02 |
| (二)稀释每股收益 | 0.16 | 0.14 | 0.11 | 0.02 |
| 九、综合收益总额 | 157,240,516.76 | 143,958,514.43 | 114,051,966.96 | 19,445,451.34 |
| 归属于母公司股东的综合收益总额 | 153,466,619.41 | 141,868,386.64 | 114,032,517.64 | 18,648,538.04 |
| 归属于少数股东的综合收益总额 | 3,773,897.35 | 2,090,127.79 | 19,449.32 | 796,913.3 |
| 公告日期 | 2024-03-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |