航天彩虹
(002389)
| 流通市值：192.62亿 | | | 总市值：193.71亿 |
| 流通股本：9.91亿 | | | 总股本：9.96亿 |
| 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 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 | 2,866,323,992.87 |
| 营业收入 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 | 2,866,323,992.87 |
| 二、营业总成本 | 1,296,357,841.79 | 954,197,590.85 | 457,914,998.04 | 2,596,426,532.62 |
| 营业成本 | 983,965,647.89 | 766,666,477.2 | 368,078,835.56 | 2,160,360,826.34 |
| 税金及附加 | 16,541,362.89 | 12,109,462.14 | 4,719,444.25 | 21,366,329.73 |
| 销售费用 | 27,175,091.42 | 17,339,241.68 | 7,750,597.13 | 34,077,955.77 |
| 管理费用 | 181,247,491.47 | 117,268,749.99 | 59,579,174.38 | 263,894,028.03 |
| 研发费用 | 88,750,471.17 | 55,947,866.63 | 25,081,289.89 | 133,111,403.89 |
| 财务费用 | -1,322,223.05 | -15,134,206.79 | -7,294,343.17 | -16,384,011.14 |
| 其中:利息费用 | 3,150,455.67 | 2,615,678.1 | 2,021,983.45 | 8,123,107.49 |
| 其中:利息收入 | 11,043,928.09 | 7,376,026.19 | 3,937,842.01 | 17,268,891.38 |
| 加:公允价值变动收益 | 937,177.7 | 904,455.48 | 87,500 | 1,089,452.06 |
| 加:投资收益 | 701,346.45 | 290,729.9 | - | 3,580,584.36 |
| 资产处置收益 | 77,372.46 | - | - | 867,887.41 |
| 资产减值损失(新) | -1,742,536.5 | -1,408,062.49 | 343,109.74 | -108,136,640.16 |
| 信用减值损失(新) | -175,283.84 | -3,597,405.02 | -1,045,412.92 | -9,997,281.5 |
| 其他收益 | 22,743,558.97 | 20,018,936.83 | 2,434,927.15 | 32,915,346.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,401,387.23 | 80,994,927.82 | 7,801,110.54 | 190,216,808.92 |
| 加:营业外收入 | 3,509,814.65 | 2,107,543.77 | 644,572.65 | 8,932,060.15 |
| 减:营业外支出 | 772,099.53 | 661,563.96 | 5,329.5 | 2,876,513.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 19,139,102.35 | 82,440,907.63 | 8,440,353.69 | 196,272,355.54 |
| 减:所得税费用 | 14,922,688.41 | 17,117,358.21 | 4,735,104.92 | 39,031,838.78 |
| 六、净利润 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 |
| 持续经营净利润 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 | 153,466,619.41 |
| 少数股东损益 | -1,948,797.87 | -687,986.45 | 1,153,909.98 | 3,773,897.35 |
| (一)基本每股收益 | 0.01 | 0.07 | 0 | 0.16 |
| (二)稀释每股收益 | 0.01 | 0.07 | 0 | 0.16 |
| 九、综合收益总额 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 | 157,240,516.76 |
| 归属于母公司股东的综合收益总额 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 | 153,466,619.41 |
| 归属于少数股东的综合收益总额 | -1,948,797.87 | -687,986.45 | 1,153,909.98 | 3,773,897.35 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-29 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |