航天晨光
(600501)
| 流通市值：51.19亿 | | | 总市值：52.41亿 |
| 流通股本：4.21亿 | | | 总股本：4.31亿 |
| 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 | 2,404,713,597.79 | 1,648,645,013.8 | 515,671,726.39 | 4,145,440,876.43 |
| 营业收入 | 2,404,713,597.79 | 1,648,645,013.8 | 515,671,726.39 | 4,145,440,876.43 |
| 二、营业总成本 | 2,378,161,022.89 | 1,626,002,945.2 | 534,997,002.66 | 4,066,032,695.42 |
| 营业成本 | 2,029,745,132.78 | 1,400,173,210.75 | 414,296,560.05 | 3,483,193,366.67 |
| 税金及附加 | 13,681,194.7 | 7,051,980.39 | 1,633,219 | 23,556,952.81 |
| 销售费用 | 85,237,677.72 | 55,131,078.22 | 26,296,012.86 | 147,971,161.79 |
| 管理费用 | 126,231,286.83 | 84,491,508.69 | 54,159,399.36 | 205,404,664.89 |
| 研发费用 | 113,259,752.85 | 74,822,414.84 | 36,448,973.29 | 180,791,130.9 |
| 财务费用 | 10,005,978.01 | 4,332,752.31 | 2,162,838.1 | 25,115,418.36 |
| 其中:利息费用 | 9,087,913.91 | 4,689,420.83 | 2,065,006.95 | 27,050,826.39 |
| 其中:利息收入 | 2,258,343.09 | 1,577,763.83 | 1,300,244.69 | 3,845,011.92 |
| 加:公允价值变动收益 | - | - | - | -3,990,895.77 |
| 加:投资收益 | 2,343,489.55 | 1,372,089.02 | 1,372,089.02 | -259,975.69 |
| 资产处置收益 | - | - | - | -30,455.47 |
| 资产减值损失(新) | 295,152.48 | 295,152.48 | 295,152.48 | 2,923,733.55 |
| 信用减值损失(新) | -14,210,146.34 | -12,745,196.13 | 2,890,136.44 | -12,739,529.7 |
| 其他收益 | 12,377,097.66 | 5,977,634.87 | 2,583,518.53 | 28,134,384.97 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 27,358,168.25 | 17,541,748.84 | -12,184,379.8 | 93,445,442.9 |
| 加:营业外收入 | 3,148,663.19 | 1,096,440.71 | 503,862.08 | 2,858,784.04 |
| 减:营业外支出 | 2,009,595.1 | 1,100,774.8 | 582,606.84 | 1,239,958.93 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 28,497,236.34 | 17,537,414.75 | -12,263,124.56 | 95,064,268.01 |
| 减:所得税费用 | 4,037,392.76 | -630,138.32 | 2,292,155.27 | 7,677,197.33 |
| 六、净利润 | 24,459,843.58 | 18,167,553.07 | -14,555,279.83 | 87,387,070.68 |
| 持续经营净利润 | 24,459,843.58 | 18,167,553.07 | -14,555,279.83 | 87,387,070.68 |
| 归属于母公司股东的净利润 | 18,568,207.05 | 13,605,333.3 | -12,150,558.12 | 75,706,702.9 |
| 少数股东损益 | 5,891,636.53 | 4,562,219.77 | -2,404,721.71 | 11,680,367.78 |
| (一)基本每股收益 | 0.04 | 0.03 | -0.03 | 0.18 |
| (二)稀释每股收益 | 0.04 | 0.03 | -0.03 | 0.18 |
| 八、其他综合收益 | 65,800.7 | 66,564.08 | -94,815.63 | -15,106,314.31 |
| 归属于母公司股东的其他综合收益 | 65,800.7 | 66,564.08 | -94,815.63 | -15,106,314.31 |
| 九、综合收益总额 | 24,525,644.28 | 18,234,117.15 | -12,450,095.46 | 72,280,756.37 |
| 归属于母公司股东的综合收益总额 | 18,634,007.75 | 13,671,897.38 | -10,045,373.75 | 60,600,388.59 |
| 归属于少数股东的综合收益总额 | 5,891,636.53 | 4,562,219.77 | -2,404,721.71 | 11,680,367.78 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |