航宇微
(300053)
| 流通市值：64.48亿 | | | 总市值：69.83亿 |
| 流通股本：6.43亿 | | | 总股本：6.97亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 307,340,698.1 | 224,805,828.45 | 120,358,184.57 | 425,460,927.81 |
| 营业收入 | 307,340,698.1 | 224,805,828.45 | 120,358,184.57 | 425,460,927.81 |
| 二、营业总成本 | 248,249,903.51 | 173,510,834.31 | 92,439,469.14 | 491,493,982.34 |
| 营业成本 | 147,789,985.98 | 108,782,474.21 | 61,936,284.76 | 287,440,940.71 |
| 税金及附加 | 2,665,037.14 | 2,365,564.54 | 1,560,325.75 | 3,156,868.33 |
| 销售费用 | 12,414,834.48 | 8,064,893.56 | 2,897,068.11 | 21,688,108.69 |
| 管理费用 | 52,972,767.96 | 37,692,017.46 | 16,712,480.48 | 106,986,911.87 |
| 研发费用 | 30,442,272.89 | 17,001,300.02 | 9,231,328.46 | 71,389,919.45 |
| 财务费用 | 1,965,005.06 | -395,415.48 | 101,981.58 | 831,233.29 |
| 其中:利息费用 | 4,103,525.38 | 2,402,935.26 | 1,346,848.62 | 4,989,600.76 |
| 其中:利息收入 | 2,641,468.78 | 2,046,677.6 | 1,187,112.62 | 3,413,907.95 |
| 加:公允价值变动收益 | 18,555.62 | - | - | 56,416.44 |
| 加:投资收益 | -1,040,877.46 | -1,179,060.1 | -378,160.85 | 7,044,758.75 |
| 资产处置收益 | -40,136.07 | 32,549.77 | 18,582.84 | 7,601.07 |
| 资产减值损失(新) | -1,157,346.89 | 527,290.12 | -3,491,083.76 | -512,155,318.63 |
| 信用减值损失(新) | -8,941,913.49 | -1,040,554.34 | 4,114,653.49 | -80,113,514.28 |
| 其他收益 | 14,735,776.92 | 9,408,356.25 | 3,756,968.62 | 17,646,363.55 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 62,664,853.22 | 59,043,575.84 | 31,939,675.77 | -633,546,747.63 |
| 加:营业外收入 | 185,294.82 | 184,495.09 | 158,468.63 | 289,892.95 |
| 减:营业外支出 | 489,353.03 | 489,253.03 | 428,385.74 | 25,352,771.94 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 62,360,795.01 | 58,738,817.9 | 31,669,758.66 | -658,609,626.62 |
| 减:所得税费用 | 5,992,449.28 | 7,419,276.82 | 4,632,880.65 | -86,410,071.41 |
| 六、净利润 | 56,368,345.73 | 51,319,541.08 | 27,036,878.01 | -572,199,555.21 |
| 持续经营净利润 | 56,368,345.73 | - | 27,036,878.01 | -572,199,555.21 |
| 归属于母公司股东的净利润 | 56,393,810.58 | 51,312,901.92 | 27,251,795.98 | -572,196,028.02 |
| 少数股东损益 | -25,464.85 | 6,639.16 | -214,917.97 | -3,527.19 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.04 | -0.82 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.04 | -0.82 |
| 八、其他综合收益 | 510,847.32 | 604,365.54 | -1,386,817.49 | 1,928,433.37 |
| 归属于母公司股东的其他综合收益 | 511,822.58 | 603,821.61 | -1,386,478.7 | 1,926,696.22 |
| 九、综合收益总额 | 56,879,193.05 | 51,923,906.62 | 25,650,060.52 | -570,271,121.84 |
| 归属于母公司股东的综合收益总额 | 56,905,633.16 | 51,916,723.53 | 25,865,317.28 | -570,269,331.8 |
| 归属于少数股东的综合收益总额 | -26,440.11 | 7,183.09 | -215,256.76 | -1,790.04 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-15 | 2023-04-15 |
| 审计意见(境内) | | | | 标准无保留意见 |