航宇微
(300053)
| 流通市值：116.50亿 | | | 总市值：124.74亿 |
| 流通股本：6.51亿 | | | 总股本：6.97亿 |
| 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 | 59,960,324.44 | 277,127,976.65 | 203,307,961.1 | 139,996,622.78 |
| 营业收入 | 59,960,324.44 | 277,127,976.65 | 203,307,961.1 | 139,996,622.78 |
| 二、营业总成本 | 73,728,557.62 | 351,880,424.45 | 237,147,321.49 | 167,312,557.14 |
| 营业成本 | 41,360,893.94 | 169,117,349.25 | 117,295,240.04 | 90,527,459.16 |
| 税金及附加 | 376,487.82 | 2,397,147.05 | 1,701,879.14 | 912,738.19 |
| 销售费用 | 4,444,123.19 | 27,246,140.24 | 13,724,499.2 | 8,639,099.21 |
| 管理费用 | 12,564,020.54 | 65,322,220.95 | 45,430,143.08 | 30,509,599.39 |
| 研发费用 | 12,322,070.35 | 80,474,360.64 | 53,814,177.21 | 33,596,386.62 |
| 财务费用 | 2,660,961.78 | 7,323,206.32 | 5,181,382.82 | 3,127,274.57 |
| 其中:利息费用 | 2,473,216.35 | 8,959,387.76 | 6,624,949.83 | 4,360,993.51 |
| 其中:利息收入 | 137,608.36 | 895,855.21 | 647,379.42 | 510,121.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,426.85 | -1,971,605.97 | - | - |
| 加:投资收益 | 181,829.04 | -1,092,897.44 | 271,212.59 | 316,190.28 |
| 净敞口套期收益 | - | 0 | - | - |
| 资产处置收益 | 10,619.47 | 441,825.35 | - | - |
| 资产减值损失(新) | 165,773.7 | -125,783,362.7 | -24,482,455.32 | -9,524,455.98 |
| 信用减值损失(新) | -7,066,814.67 | -93,414,948.17 | -22,754,256.18 | -32,583,320.88 |
| 其他收益 | 1,587,464.4 | 10,639,932.35 | 8,166,422.51 | 6,454,672.42 |
| 四、营业利润 | -18,773,934.39 | -285,933,504.38 | -72,638,436.79 | -62,652,848.52 |
| 加:营业外收入 | 21,142.17 | 8,609.37 | 6,013.79 | 6,013.79 |
| 减:营业外支出 | 13,191.01 | 133,446.1 | 2,888.32 | 568.17 |
| 五、利润总额 | -18,765,983.23 | -286,058,341.11 | -72,635,311.32 | -62,647,402.9 |
| 减:所得税费用 | 1,510.28 | 55,430,639.31 | -4,931.08 | -4,005.19 |
| 六、净利润 | -18,767,493.51 | -341,488,980.42 | -72,630,380.24 | -62,643,397.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -18,767,493.51 | -341,488,980.42 | -72,630,380.24 | -62,643,397.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -18,711,162.77 | -341,210,476.75 | -72,494,648.59 | -62,541,309.1 |
| 少数股东损益 | -56,330.74 | -278,503.67 | -135,731.65 | -102,088.61 |
| 扣除非经常损益后的净利润 | -20,613,482.68 | -350,388,163.42 | -81,680,171.05 | -69,784,868.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.49 | -0.1 | -0.09 |
| (二)稀释每股收益 | -0.03 | -0.49 | -0.1 | -0.09 |
| 八、其他综合收益 | 142,138.4 | 17,889.56 | 105,782.88 | 307,758.57 |
| 归属于母公司股东的其他综合收益 | 142,010.59 | 17,873.46 | 105,687.68 | 307,481.84 |
| 九、综合收益总额 | -18,625,355.11 | -341,471,090.86 | -72,524,597.36 | -62,335,639.14 |
| 归属于母公司股东的综合收益总额 | -18,569,152.18 | -341,192,603.29 | -72,388,960.91 | -62,233,827.26 |
| 归属于少数股东的综合收益总额 | -56,202.93 | -278,487.57 | -135,636.45 | -101,811.88 |
| 公告日期 | 2026-04-28 | 2026-04-10 | 2025-10-30 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |