航天晨光
(600501)
| 流通市值:90.61亿 | | | 总市值:90.61亿 |
| 流通股本:4.28亿 | | | 总股本:4.28亿 |
| 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 | 291,195,751.55 | 2,150,508,043.79 | 1,172,412,539.13 | 738,306,298.66 |
| 营业收入 | 291,195,751.55 | 2,150,508,043.79 | 1,172,412,539.13 | 738,306,298.66 |
| 二、营业总成本 | 360,783,425.87 | 2,399,882,288.89 | 1,345,212,485.37 | 879,682,080.67 |
| 营业成本 | 250,912,805.32 | 1,996,786,038.6 | 1,070,081,403.81 | 679,404,161.96 |
| 税金及附加 | 2,175,350.03 | 31,744,286.05 | 22,399,987.8 | 13,164,437.4 |
| 销售费用 | 24,350,749.29 | 85,725,931.25 | 51,560,750.78 | 38,111,526.41 |
| 管理费用 | 47,515,025.37 | 148,783,858.1 | 121,748,459.29 | 95,088,898.05 |
| 研发费用 | 31,696,757.41 | 132,942,624.79 | 76,886,448.32 | 53,534,085.14 |
| 财务费用 | 4,132,738.45 | 3,899,550.1 | 2,535,435.37 | 378,971.71 |
| 其中:利息费用 | 2,696,038.9 | 12,354,150.99 | 9,511,201.54 | 6,274,563.19 |
| 其中:利息收入 | 722,889.78 | 3,825,630.68 | 3,168,512.1 | 2,748,478.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -33,952,833.18 | 224,008.98 | 224,008.98 |
| 加:投资收益 | - | 33,184,558.78 | 85,991.84 | -216,831.81 |
| 资产处置收益 | -652,708.76 | 5,546,988.9 | 4,334,087.9 | - |
| 资产减值损失(新) | - | -12,352,331.39 | - | - |
| 信用减值损失(新) | 78,654.84 | 2,556,214.58 | 23,876,229.2 | 24,352,309.18 |
| 其他收益 | 2,303,493.07 | 32,056,154.84 | 24,193,147.52 | 22,123,797.83 |
| 四、营业利润 | -67,858,235.17 | -222,335,492.57 | -120,086,480.8 | -94,892,497.83 |
| 加:营业外收入 | 154,187.14 | 3,634,570.34 | 4,325,866.65 | 3,645,182.65 |
| 减:营业外支出 | 403,800.22 | 7,035,623.45 | 3,903,731.48 | 3,268,308.92 |
| 五、利润总额 | -68,107,848.25 | -225,736,545.68 | -119,664,345.63 | -94,515,624.1 |
| 减:所得税费用 | 559,059.06 | 7,502,573.49 | 3,095,622.47 | 2,653,704.82 |
| 六、净利润 | -68,666,907.31 | -233,239,119.17 | -122,759,968.1 | -97,169,328.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -68,666,907.31 | -233,239,119.17 | -122,759,968.1 | -97,169,328.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -61,964,667.82 | -215,674,743.47 | -113,186,359.2 | -84,484,268.53 |
| 少数股东损益 | -6,702,239.49 | -17,564,375.7 | -9,573,608.9 | -12,685,060.39 |
| 扣除非经常损益后的净利润 | -61,419,801.46 | -226,383,139.39 | -123,231,518.58 | -89,533,838.32 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.14 | -0.5 | -0.26 | -0.2 |
| (二)稀释每股收益 | -0.14 | -0.5 | -0.26 | -0.2 |
| 八、其他综合收益 | - | -101,944,292.17 | -56,373.56 | -56,373.56 |
| 归属于母公司股东的其他综合收益 | - | -101,944,292.17 | -56,373.56 | -56,373.56 |
| 九、综合收益总额 | -68,666,907.31 | -335,183,411.34 | -122,816,341.66 | -97,225,702.48 |
| 归属于母公司股东的综合收益总额 | -61,964,667.82 | -317,619,035.64 | -113,242,732.76 | -84,540,642.09 |
| 归属于少数股东的综合收益总额 | -6,702,239.49 | -17,564,375.7 | -9,573,608.9 | -12,685,060.39 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |