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*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

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入17,259,574.41447,813,060.44402,616,782.38289,735,579.85
  营业收入17,259,574.41447,813,060.44402,616,782.38289,735,579.85
二、营业总成本161,643,841.961,188,370,943.33751,536,863.98529,908,393.03
  营业成本10,124,208.59365,236,440.22305,657,277.06230,220,570.07
  税金及附加169,337.016,266,112.993,634,591.653,147,464.74
  销售费用15,200,922.79155,608,730.3663,341,202.0647,335,646.41
  管理费用79,944,579.81290,836,132.1139,433,312.2191,802,903.78
  研发费用40,534,583.32255,313,077.85181,143,857.53118,433,078.83
  财务费用15,670,210.43115,110,449.8158,326,623.4738,968,729.2
  其中:利息费用14,495,061.44117,510,161.9763,438,546.0342,798,632.54
  其中:利息收入21,255.595,467,379.054,103,172.342,802,577.15
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456,976.79644,892.271,028,522.99-47,849.18
  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3,222,910.2362,244,005.0829,189,551.8211,331,891.54
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70,400297,788.98186,469.186,688.92
  减:营业外支出459,934.255,836,303.19815,524.37604,320.68
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2,530,403.34167,455,075.37-35,877,750.93-21,645,680.54
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-1,644.14144,519.56-201,623.81,364,753.39
  归属于母公司股东的其他综合收益-1,644.14144,519.56-201,623.81,364,753.39
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2026-04-302026-04-302025-10-312025-08-29
审计意见(境内)无法表示意见
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