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*ST航图

(688066)

  

流通市值:20.01亿  总市值:20.01亿
流通股本:3.07亿   总股本:3.07亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入76,880,383.7850,828,782.2617,259,574.41447,813,060.44
  营业收入76,880,383.7850,828,782.2617,259,574.41447,813,060.44
二、营业总成本509,859,578.98374,570,616.44161,643,841.961,188,370,943.33
  营业成本61,349,561.4934,149,194.8610,124,208.59365,236,440.22
  税金及附加2,279,482.42629,114.43169,337.016,266,112.99
  销售费用37,781,495.0828,417,944.215,200,922.79155,608,730.36
  管理费用221,002,616.46174,026,692.0779,944,579.81290,836,132.1
  研发费用123,030,773.8688,996,433.4140,534,583.32255,313,077.85
  财务费用64,415,649.6748,351,237.4715,670,210.43115,110,449.81
  其中:利息费用66,023,618.3749,233,409.6814,495,061.44117,510,161.97
  其中:利息收入1,508,392.851,010,410.4121,255.595,467,379.05
三、其他经营收益
  加:公允价值变动收益2,185,807.291,712,426.621,837,961.3-5,058,330.61
  加:投资收益-5,595,522.36-3,584,725.45-1,296,169.51-3,723,526.46
  资产处置收益1,108,307.281,131,033.33456,976.79644,892.27
  资产减值损失(新)-34,926,178.95-28,100,308.2534,078.12-770,753,007.93
  信用减值损失(新)-6,984,117.46-8,629,845.8433,812,488.93-233,733,228.89
  其他收益15,007,573.0813,395,849.183,222,910.2362,244,005.08
四、营业利润-462,183,326.32-347,817,404.59-106,316,021.69-1,690,937,079.43
  加:营业外收入2,195,857.5758,400.0170,400297,788.98
  减:营业外支出7,834,718.497,783,586.92459,934.255,836,303.19
五、利润总额-467,822,187.24-355,542,591.5-106,705,555.94-1,696,475,593.64
  减:所得税费用-2,728,989.69-1,957,287.712,530,403.34167,455,075.37
六、净利润-465,093,197.55-353,585,303.79-109,235,959.27-1,863,930,669.01
(一)按经营持续性分类
  持续经营净利润-465,093,197.55-353,585,303.79-109,235,959.27-1,863,930,669.01
(二)按所有权归属分类
  归属于母公司股东的净利润-461,206,023.2-350,533,955.36-108,260,250.16-1,860,187,303.85
  少数股东损益-3,887,174.35-3,051,348.43-975,709.11-3,743,365.16
  扣除非经常损益后的净利润-462,483,719.07-351,324,161.4-109,773,216.08-1,897,660,684.18
七、每股收益
  (一)基本每股收益-1.76-1.34-0.41-7.12
  (二)稀释每股收益-1.4-1.04-0.36-6.85
八、其他综合收益-413,470.8-216,225.14-1,644.14144,519.56
  归属于母公司股东的其他综合收益-413,470.8-216,225.14-1,644.14144,519.56
九、综合收益总额-465,506,668.35-353,801,528.93-109,237,603.41-1,863,786,149.45
  归属于母公司股东的综合收益总额-461,619,494-350,750,180.5-108,261,894.31-1,860,042,784.29
  归属于少数股东的综合收益总额-3,887,174.35-3,051,348.43-975,709.11-3,743,365.16
公告日期2026-10-312026-08-272026-04-302026-04-30
审计意见(境内)无法表示意见
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