航天晨光
(600501)
| 流通市值：97.17亿 | | | 总市值：97.20亿 |
| 流通股本：4.28亿 | | | 总股本：4.28亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 738,306,298.66 | 270,757,963.31 | 2,420,186,439.28 | 1,302,616,962.06 |
| 营业收入 | 738,306,298.66 | 270,757,963.31 | 2,420,186,439.28 | 1,302,616,962.06 |
| 二、营业总成本 | 879,682,080.67 | 376,561,954.83 | 2,764,816,110.81 | 1,465,559,408.76 |
| 营业成本 | 679,404,161.96 | 279,847,091.04 | 2,312,096,850.37 | 1,147,697,945.63 |
| 税金及附加 | 13,164,437.4 | 2,345,006.17 | 23,660,412.83 | 13,239,688.31 |
| 销售费用 | 38,111,526.41 | 24,310,269.26 | 103,671,470.79 | 64,337,134.21 |
| 管理费用 | 95,088,898.05 | 42,685,058.61 | 157,203,981.33 | 116,567,964.8 |
| 研发费用 | 53,534,085.14 | 25,470,289.63 | 169,259,425.97 | 123,761,473.42 |
| 财务费用 | 378,971.71 | 1,904,240.12 | -1,076,030.48 | -44,797.61 |
| 其中:利息费用 | 6,274,563.19 | 2,910,213.18 | 5,233,540.22 | 2,219,679.88 |
| 其中:利息收入 | 2,748,478.04 | 318,884.93 | 3,991,900.82 | 3,050,516.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 224,008.98 | - | 15,465,916.3 | 3,802,688.66 |
| 加:投资收益 | -216,831.81 | - | 380,673.89 | 379,022.32 |
| 资产处置收益 | - | - | 193,399.46 | -296,412.99 |
| 资产减值损失(新) | - | - | -1,444,461.98 | -214,539.78 |
| 信用减值损失(新) | 24,352,309.18 | 12,480,322.18 | -89,636,973.47 | -33,580,786.6 |
| 其他收益 | 22,123,797.83 | 13,257,821.09 | 37,161,491.77 | 27,922,610.88 |
| 四、营业利润 | -94,892,497.83 | -80,065,848.25 | -382,509,625.56 | -164,929,864.21 |
| 加:营业外收入 | 3,645,182.65 | 2,524,984.35 | 4,027,918.43 | 2,365,315.61 |
| 减:营业外支出 | 3,268,308.92 | 427,283.76 | 3,545,386.25 | 2,043,965.87 |
| 五、利润总额 | -94,515,624.1 | -77,968,147.66 | -382,027,093.38 | -164,608,514.47 |
| 减:所得税费用 | 2,653,704.82 | 144,982.04 | 9,110,970.57 | -1,252,910.23 |
| 六、净利润 | -97,169,328.92 | -78,113,129.7 | -391,138,063.95 | -163,355,604.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -97,169,328.92 | -78,113,129.7 | -391,138,063.95 | -163,355,604.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -84,484,268.53 | -72,208,344.77 | -379,032,206.03 | -163,501,071.87 |
| 少数股东损益 | -12,685,060.39 | -5,904,784.93 | -12,105,857.92 | 145,467.63 |
| 扣除非经常损益后的净利润 | -89,533,838.32 | -76,851,542.18 | -407,440,287.77 | -173,122,054.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.17 | -0.88 | -0.38 |
| (二)稀释每股收益 | -0.2 | -0.16 | -0.86 | -0.38 |
| 八、其他综合收益 | -56,373.56 | -7,434.4 | -54,751,649.77 | -6,041.43 |
| 归属于母公司股东的其他综合收益 | -56,373.56 | -7,434.4 | -54,751,649.77 | -6,041.43 |
| 九、综合收益总额 | -97,225,702.48 | -78,120,564.1 | -445,889,713.72 | -163,361,645.67 |
| 归属于母公司股东的综合收益总额 | -84,540,642.09 | -72,215,779.17 | -433,783,855.8 | -163,507,113.3 |
| 归属于少数股东的综合收益总额 | -12,685,060.39 | -5,904,784.93 | -12,105,857.92 | 145,467.63 |
| 公告日期 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |