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*ST航图

(688066)

  

流通市值:24.49亿  总市值:24.49亿
流通股本:2.63亿   总股本:2.63亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入50,828,782.2617,259,574.41447,813,060.44402,616,782.38
  营业收入50,828,782.2617,259,574.41447,813,060.44402,616,782.38
二、营业总成本374,570,616.44161,643,841.961,188,370,943.33751,536,863.98
  营业成本34,149,194.8610,124,208.59365,236,440.22305,657,277.06
  税金及附加629,114.43169,337.016,266,112.993,634,591.65
  销售费用28,417,944.215,200,922.79155,608,730.3663,341,202.06
  管理费用174,026,692.0779,944,579.81290,836,132.1139,433,312.21
  研发费用88,996,433.4140,534,583.32255,313,077.85181,143,857.53
  财务费用48,351,237.4715,670,210.43115,110,449.8158,326,623.47
  其中:利息费用49,233,409.6814,495,061.44117,510,161.9763,438,546.03
  其中:利息收入1,010,410.4121,255.595,467,379.054,103,172.34
三、其他经营收益
  加:公允价值变动收益1,712,426.621,837,961.3-5,058,330.61-358,406.92
  加:投资收益-3,584,725.45-1,296,169.51-3,723,526.46-275,367.2
  资产处置收益1,131,033.33456,976.79644,892.271,028,522.99
  资产减值损失(新)-28,100,308.2534,078.12-770,753,007.93-47,311,173.68
  信用减值损失(新)-8,629,845.8433,812,488.93-233,733,228.89-37,071,468.3
  其他收益13,395,849.183,222,910.2362,244,005.0829,189,551.82
四、营业利润-347,817,404.59-106,316,021.69-1,690,937,079.43-403,718,422.89
  加:营业外收入58,400.0170,400297,788.98186,469.18
  减:营业外支出7,783,586.92459,934.255,836,303.19815,524.37
五、利润总额-355,542,591.5-106,705,555.94-1,696,475,593.64-404,347,478.08
  减:所得税费用-1,957,287.712,530,403.34167,455,075.37-35,877,750.93
六、净利润-353,585,303.79-109,235,959.27-1,863,930,669.01-368,469,727.15
(一)按经营持续性分类
  持续经营净利润-353,585,303.79-109,235,959.27-1,863,930,669.01-368,469,727.15
(二)按所有权归属分类
  归属于母公司股东的净利润-350,533,955.36-108,260,250.16-1,860,187,303.85-366,485,866.5
  少数股东损益-3,051,348.43-975,709.11-3,743,365.16-1,983,860.65
  扣除非经常损益后的净利润-351,324,161.4-109,773,216.08-1,897,660,684.18-385,822,413.7
七、每股收益
  (一)基本每股收益-1.34-0.41-7.12-1.4
  (二)稀释每股收益-1.04-0.36-6.85-1.28
八、其他综合收益-216,225.14-1,644.14144,519.56-201,623.8
  归属于母公司股东的其他综合收益-216,225.14-1,644.14144,519.56-201,623.8
九、综合收益总额-353,801,528.93-109,237,603.41-1,863,786,149.45-368,671,350.95
  归属于母公司股东的综合收益总额-350,750,180.5-108,261,894.31-1,860,042,784.29-366,687,490.3
  归属于少数股东的综合收益总额-3,051,348.43-975,709.11-3,743,365.16-1,983,860.65
公告日期2026-08-272026-04-302026-04-302025-10-31
审计意见(境内)无法表示意见
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