航天晨光
(600501)
| 流通市值：73.63亿 | | | 总市值：74.77亿 |
| 流通股本：4.25亿 | | | 总股本：4.31亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,302,616,962.06 | 884,398,960.26 | 358,902,622.3 | 3,817,688,764.6 |
| 营业收入 | 1,302,616,962.06 | 884,398,960.26 | 358,902,622.3 | 3,817,688,764.6 |
| 二、营业总成本 | 1,465,559,408.76 | 1,013,301,742.93 | 453,350,541.32 | 3,738,450,014.42 |
| 营业成本 | 1,147,697,945.63 | 789,032,522.8 | 344,135,691.84 | 3,180,523,412.75 |
| 税金及附加 | 13,239,688.31 | 6,762,952.9 | 2,331,381.62 | 35,161,873.76 |
| 销售费用 | 64,337,134.21 | 48,249,898.51 | 23,028,663.24 | 139,763,536.29 |
| 管理费用 | 116,567,964.8 | 82,439,409.45 | 44,322,014.53 | 173,339,344.79 |
| 研发费用 | 123,761,473.42 | 88,818,672.21 | 41,341,923.05 | 196,269,652.96 |
| 财务费用 | -44,797.61 | -2,001,712.94 | -1,809,132.96 | 13,392,193.87 |
| 其中:利息费用 | 2,219,679.88 | 402,420.84 | 153,340.28 | 12,911,793.15 |
| 其中:利息收入 | 3,050,516.24 | 2,567,350.11 | 1,624,982.46 | 2,744,636.44 |
| 加:公允价值变动收益 | 3,802,688.66 | 3,802,688.66 | - | 4,911,409.56 |
| 加:投资收益 | 379,022.32 | - | - | -5,043,941.01 |
| 资产处置收益 | -296,412.99 | -296,412.99 | - | 71,684.96 |
| 资产减值损失(新) | -214,539.78 | -214,580.43 | - | 366,107.81 |
| 信用减值损失(新) | -33,580,786.6 | -27,326,206.29 | -10,299,770.58 | -7,755,514.47 |
| 其他收益 | 27,922,610.88 | 23,917,335.62 | 22,048,639.72 | 19,698,253.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -164,929,864.21 | -129,019,958.1 | -82,699,049.88 | 91,486,750.08 |
| 加:营业外收入 | 2,365,315.61 | 1,462,904.6 | 1,036,685.1 | 2,981,768.31 |
| 减:营业外支出 | 2,043,965.87 | 1,716,044.78 | 856,074.09 | 2,364,598.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -164,608,514.47 | -129,273,098.28 | -82,518,438.87 | 92,103,919.79 |
| 减:所得税费用 | -1,252,910.23 | -3,457,040.15 | -1,510,575.68 | 8,662,623.48 |
| 六、净利润 | -163,355,604.24 | -125,816,058.13 | -81,007,863.19 | 83,441,296.31 |
| 持续经营净利润 | -163,355,604.24 | -125,816,058.13 | -81,007,863.19 | 83,441,296.31 |
| 归属于母公司股东的净利润 | -163,501,071.87 | -123,155,132.97 | -76,818,377.54 | 71,941,966.08 |
| 少数股东损益 | 145,467.63 | -2,660,925.16 | -4,189,485.65 | 11,499,330.23 |
| (一)基本每股收益 | -0.38 | -0.29 | -0.18 | 0.17 |
| (二)稀释每股收益 | -0.38 | -0.29 | -0.18 | 0.17 |
| 八、其他综合收益 | -6,041.43 | 10,328.54 | -4,577.56 | -53,225,541.54 |
| 归属于母公司股东的其他综合收益 | -6,041.43 | 10,328.54 | -4,577.56 | -53,225,541.54 |
| 九、综合收益总额 | -163,361,645.67 | -125,805,729.59 | -81,012,440.75 | 30,215,754.77 |
| 归属于母公司股东的综合收益总额 | -163,507,113.3 | -123,144,804.43 | -76,822,955.1 | 18,716,424.54 |
| 归属于少数股东的综合收益总额 | 145,467.63 | -2,660,925.16 | -4,189,485.65 | 11,499,330.23 |
| 公告日期 | 2024-10-30 | 2024-08-31 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |