航天宏图
(688066)
| 流通市值：84.05亿 | | | 总市值：84.05亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 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 | 289,735,579.85 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 |
| 营业收入 | 289,735,579.85 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 |
| 二、营业总成本 | 529,908,393.03 | 264,293,887.87 | 2,070,217,583.78 | 1,606,893,451.7 |
| 营业成本 | 230,220,570.07 | 101,036,150.02 | 1,221,211,318.9 | 962,226,543.19 |
| 税金及附加 | 3,147,464.74 | 905,737.99 | 5,684,099.59 | 3,421,231.4 |
| 销售费用 | 47,335,646.41 | 31,681,416.76 | 158,733,620.31 | 121,528,047.78 |
| 管理费用 | 91,802,903.78 | 41,907,460.65 | 264,394,752.18 | 211,180,566.52 |
| 研发费用 | 118,433,078.83 | 69,214,078.52 | 311,648,411.72 | 218,640,834.92 |
| 财务费用 | 38,968,729.2 | 19,549,043.93 | 108,545,381.08 | 89,896,227.89 |
| 其中:利息费用 | 42,798,632.54 | 21,186,704.9 | 115,888,299.33 | 91,048,646.06 |
| 其中:利息收入 | 2,802,577.15 | 1,426,506.25 | 9,112,120.66 | 2,547,710.39 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -602,228.77 | -1,356,242.41 | 5,296,946.39 | 5,756,479.54 |
| 加:投资收益 | -524,171.77 | -138,564.07 | -1,340,566.99 | -32,950.93 |
| 资产处置收益 | -47,849.18 | -69,925.48 | 602,257.18 | 235,318.47 |
| 资产减值损失(新) | -23,826,341.48 | -3,542,251.58 | -923,458,157.52 | -1,508,466.97 |
| 信用减值损失(新) | -15,735,143.68 | 19,608,541.99 | -211,644,083.8 | -22,760,300.97 |
| 其他收益 | 11,331,891.54 | 5,006,154.66 | 70,187,498.8 | 45,376,877.56 |
| 四、营业利润 | -269,576,656.52 | -121,016,871.55 | -1,555,302,372.34 | -234,951,145.99 |
| 加:营业外收入 | 6,688.92 | 1,930.92 | 456,290.45 | 60,380.5 |
| 减:营业外支出 | 604,320.68 | 83,787.4 | 1,574,353.26 | 399,117.21 |
| 五、利润总额 | -270,174,288.28 | -121,098,728.03 | -1,556,420,435.15 | -235,289,882.7 |
| 减:所得税费用 | -21,645,680.54 | -5,660,284.37 | -162,331,647 | -12,942,772.59 |
| 六、净利润 | -248,528,607.74 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -248,528,607.74 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -247,538,585.58 | -114,730,075.16 | -1,392,889,049.16 | -221,801,113.23 |
| 少数股东损益 | -990,022.16 | -708,368.5 | -1,199,738.99 | -545,996.88 |
| 扣除非经常损益后的净利润 | -252,239,527.88 | -115,413,574.42 | -1,452,877,711.97 | -265,694,714.78 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.95 | -0.44 | -5.33 | -0.85 |
| (二)稀释每股收益 | -0.87 | -0.4 | -5.02 | -0.8 |
| 八、其他综合收益 | 1,364,753.39 | 89,836.58 | -25,409 | -2,168,778.65 |
| 归属于母公司股东的其他综合收益 | 1,364,753.39 | 89,836.58 | -25,409 | -2,168,778.65 |
| 九、综合收益总额 | -247,163,854.35 | -115,348,607.08 | -1,394,114,197.15 | -224,515,888.76 |
| 归属于母公司股东的综合收益总额 | -246,173,832.19 | -114,640,238.58 | -1,392,914,458.16 | -223,969,891.88 |
| 归属于少数股东的综合收益总额 | -990,022.16 | -708,368.5 | -1,199,738.99 | -545,996.88 |
| 公告日期 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |