航宇微
(300053)
| 流通市值：89.36亿 | | | 总市值：95.68亿 |
| 流通股本：6.51亿 | | | 总股本：6.97亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 139,996,622.78 | 88,588,636.05 | 212,078,621.56 | 204,226,702.45 |
| 营业收入 | 139,996,622.78 | 88,588,636.05 | 212,078,621.56 | 204,226,702.45 |
| 二、营业总成本 | 167,312,557.14 | 98,427,884.6 | 345,978,074.78 | 242,739,657.95 |
| 营业成本 | 90,527,459.16 | 64,370,634.5 | 160,279,428.11 | 117,347,055.69 |
| 税金及附加 | 912,738.19 | 222,483.07 | 4,230,509.22 | 1,544,754.73 |
| 销售费用 | 8,639,099.21 | 4,366,022.5 | 27,338,862.15 | 14,740,697.33 |
| 管理费用 | 30,509,599.39 | 14,552,144.75 | 75,720,660.28 | 47,250,741.84 |
| 研发费用 | 33,596,386.62 | 13,315,829.89 | 72,493,166.74 | 58,039,212.3 |
| 财务费用 | 3,127,274.57 | 1,600,769.89 | 5,915,448.28 | 3,817,196.06 |
| 其中:利息费用 | 4,360,993.51 | 2,065,750.35 | 7,109,662.69 | 5,277,929.34 |
| 其中:利息收入 | 510,121.68 | 230,213.5 | 1,863,381.15 | 1,594,489.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 48,187.88 | 52,405 | 4,317.81 |
| 加:投资收益 | 316,190.28 | 405,127.12 | -2,121,431.69 | -1,362,329.68 |
| 资产处置收益 | - | - | -36,777.99 | - |
| 资产减值损失(新) | -9,524,455.98 | -1,370,504.55 | -53,557,764.21 | -3,651,095.03 |
| 信用减值损失(新) | -32,583,320.88 | 4,436,446.07 | -91,557,757.17 | -30,337,051.97 |
| 其他收益 | 6,454,672.42 | 4,577,945.99 | 13,216,586.55 | 10,563,596.91 |
| 四、营业利润 | -62,652,848.52 | -1,742,046.04 | -267,904,192.73 | -63,295,517.46 |
| 加:营业外收入 | 6,013.79 | 9.24 | 2,292,043.82 | 2,157,016.11 |
| 减:营业外支出 | 568.17 | 25,140.12 | 473,673.53 | 277,480 |
| 五、利润总额 | -62,647,402.9 | -1,767,176.92 | -266,085,822.44 | -61,415,981.35 |
| 减:所得税费用 | -4,005.19 | -2,934,296.6 | 28,097,902.55 | -44,968.21 |
| 六、净利润 | -62,643,397.71 | 1,167,119.68 | -294,183,724.99 | -61,371,013.14 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -62,643,397.71 | 1,167,119.68 | -294,183,724.99 | -61,371,013.14 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -62,541,309.1 | 1,237,932.83 | -294,220,898.24 | -61,336,681.87 |
| 少数股东损益 | -102,088.61 | -70,813.15 | 37,173.25 | -34,331.27 |
| 扣除非经常损益后的净利润 | -69,784,868.81 | -3,720,009.4 | -309,212,306.41 | -73,784,093.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.09 | 0 | -0.42 | -0.09 |
| (二)稀释每股收益 | -0.09 | 0 | -0.42 | -0.09 |
| 八、其他综合收益 | 307,758.57 | 68,089.27 | -11,735.18 | 66,302.27 |
| 归属于母公司股东的其他综合收益 | 307,481.84 | 68,027.99 | -11,724.62 | 66,242.6 |
| 九、综合收益总额 | -62,335,639.14 | 1,235,208.95 | -294,195,460.17 | -61,304,710.87 |
| 归属于母公司股东的综合收益总额 | -62,233,827.26 | 1,305,960.82 | -294,232,622.86 | -61,270,439.27 |
| 归属于少数股东的综合收益总额 | -101,811.88 | -70,751.87 | 37,162.69 | -34,271.6 |
| 公告日期 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |