*ST航图
(688066)
| 流通市值:34.57亿 | | | 总市值:34.57亿 |
| 流通股本:2.61亿 | | | 总股本:2.61亿 |
| 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 | 17,259,574.41 | 447,813,060.44 | 402,616,782.38 | 289,735,579.85 |
| 营业收入 | 17,259,574.41 | 447,813,060.44 | 402,616,782.38 | 289,735,579.85 |
| 二、营业总成本 | 161,643,841.96 | 1,188,370,943.33 | 751,536,863.98 | 529,908,393.03 |
| 营业成本 | 10,124,208.59 | 365,236,440.22 | 305,657,277.06 | 230,220,570.07 |
| 税金及附加 | 169,337.01 | 6,266,112.99 | 3,634,591.65 | 3,147,464.74 |
| 销售费用 | 15,200,922.79 | 155,608,730.36 | 63,341,202.06 | 47,335,646.41 |
| 管理费用 | 79,944,579.81 | 290,836,132.1 | 139,433,312.21 | 91,802,903.78 |
| 研发费用 | 40,534,583.32 | 255,313,077.85 | 181,143,857.53 | 118,433,078.83 |
| 财务费用 | 15,670,210.43 | 115,110,449.81 | 58,326,623.47 | 38,968,729.2 |
| 其中:利息费用 | 14,495,061.44 | 117,510,161.97 | 63,438,546.03 | 42,798,632.54 |
| 其中:利息收入 | 21,255.59 | 5,467,379.05 | 4,103,172.34 | 2,802,577.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,837,961.3 | -5,058,330.61 | -358,406.92 | -602,228.77 |
| 加:投资收益 | -1,296,169.51 | -3,723,526.46 | -275,367.2 | -524,171.77 |
| 资产处置收益 | 456,976.79 | 644,892.27 | 1,028,522.99 | -47,849.18 |
| 资产减值损失(新) | 34,078.12 | -770,753,007.93 | -47,311,173.68 | -23,826,341.48 |
| 信用减值损失(新) | 33,812,488.93 | -233,733,228.89 | -37,071,468.3 | -15,735,143.68 |
| 其他收益 | 3,222,910.23 | 62,244,005.08 | 29,189,551.82 | 11,331,891.54 |
| 四、营业利润 | -106,316,021.69 | -1,690,937,079.43 | -403,718,422.89 | -269,576,656.52 |
| 加:营业外收入 | 70,400 | 297,788.98 | 186,469.18 | 6,688.92 |
| 减:营业外支出 | 459,934.25 | 5,836,303.19 | 815,524.37 | 604,320.68 |
| 五、利润总额 | -106,705,555.94 | -1,696,475,593.64 | -404,347,478.08 | -270,174,288.28 |
| 减:所得税费用 | 2,530,403.34 | 167,455,075.37 | -35,877,750.93 | -21,645,680.54 |
| 六、净利润 | -109,235,959.27 | -1,863,930,669.01 | -368,469,727.15 | -248,528,607.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -109,235,959.27 | -1,863,930,669.01 | -368,469,727.15 | -248,528,607.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -108,260,250.16 | -1,860,187,303.85 | -366,485,866.5 | -247,538,585.58 |
| 少数股东损益 | -975,709.11 | -3,743,365.16 | -1,983,860.65 | -990,022.16 |
| 扣除非经常损益后的净利润 | -109,773,216.08 | -1,897,660,684.18 | -385,822,413.7 | -252,239,527.88 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.41 | -7.12 | -1.4 | -0.95 |
| (二)稀释每股收益 | -0.36 | -6.85 | -1.28 | -0.87 |
| 八、其他综合收益 | -1,644.14 | 144,519.56 | -201,623.8 | 1,364,753.39 |
| 归属于母公司股东的其他综合收益 | -1,644.14 | 144,519.56 | -201,623.8 | 1,364,753.39 |
| 九、综合收益总额 | -109,237,603.41 | -1,863,786,149.45 | -368,671,350.95 | -247,163,854.35 |
| 归属于母公司股东的综合收益总额 | -108,261,894.31 | -1,860,042,784.29 | -366,687,490.3 | -246,173,832.19 |
| 归属于少数股东的综合收益总额 | -975,709.11 | -3,743,365.16 | -1,983,860.65 | -990,022.16 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 无法表示意见 | | |