航天宏图
(688066)
| 流通市值：74.73亿 | | | 总市值：74.73亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 402,616,782.38 | 289,735,579.85 | 123,769,303.21 | 1,575,271,317.38 |
| 营业收入 | 402,616,782.38 | 289,735,579.85 | 123,769,303.21 | 1,575,271,317.38 |
| 二、营业总成本 | 751,536,863.98 | 529,908,393.03 | 264,293,887.87 | 2,070,217,583.78 |
| 营业成本 | 305,657,277.06 | 230,220,570.07 | 101,036,150.02 | 1,221,211,318.9 |
| 税金及附加 | 3,634,591.65 | 3,147,464.74 | 905,737.99 | 5,684,099.59 |
| 销售费用 | 63,341,202.06 | 47,335,646.41 | 31,681,416.76 | 158,733,620.31 |
| 管理费用 | 139,433,312.21 | 91,802,903.78 | 41,907,460.65 | 264,394,752.18 |
| 研发费用 | 181,143,857.53 | 118,433,078.83 | 69,214,078.52 | 311,648,411.72 |
| 财务费用 | 58,326,623.47 | 38,968,729.2 | 19,549,043.93 | 108,545,381.08 |
| 其中:利息费用 | 63,438,546.03 | 42,798,632.54 | 21,186,704.9 | 115,888,299.33 |
| 其中:利息收入 | 4,103,172.34 | 2,802,577.15 | 1,426,506.25 | 9,112,120.66 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -358,406.92 | -602,228.77 | -1,356,242.41 | 5,296,946.39 |
| 加:投资收益 | -275,367.2 | -524,171.77 | -138,564.07 | -1,340,566.99 |
| 资产处置收益 | 1,028,522.99 | -47,849.18 | -69,925.48 | 602,257.18 |
| 资产减值损失(新) | -47,311,173.68 | -23,826,341.48 | -3,542,251.58 | -923,458,157.52 |
| 信用减值损失(新) | -37,071,468.3 | -15,735,143.68 | 19,608,541.99 | -211,644,083.8 |
| 其他收益 | 29,189,551.82 | 11,331,891.54 | 5,006,154.66 | 70,187,498.8 |
| 四、营业利润 | -403,718,422.89 | -269,576,656.52 | -121,016,871.55 | -1,555,302,372.34 |
| 加:营业外收入 | 186,469.18 | 6,688.92 | 1,930.92 | 456,290.45 |
| 减:营业外支出 | 815,524.37 | 604,320.68 | 83,787.4 | 1,574,353.26 |
| 五、利润总额 | -404,347,478.08 | -270,174,288.28 | -121,098,728.03 | -1,556,420,435.15 |
| 减:所得税费用 | -35,877,750.93 | -21,645,680.54 | -5,660,284.37 | -162,331,647 |
| 六、净利润 | -368,469,727.15 | -248,528,607.74 | -115,438,443.66 | -1,394,088,788.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -368,469,727.15 | -248,528,607.74 | -115,438,443.66 | -1,394,088,788.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -366,485,866.5 | -247,538,585.58 | -114,730,075.16 | -1,392,889,049.16 |
| 少数股东损益 | -1,983,860.65 | -990,022.16 | -708,368.5 | -1,199,738.99 |
| 扣除非经常损益后的净利润 | -385,822,413.7 | -252,239,527.88 | -115,413,574.42 | -1,452,877,711.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -1.4 | -0.95 | -0.44 | -5.33 |
| (二)稀释每股收益 | -1.28 | -0.87 | -0.4 | -5.02 |
| 八、其他综合收益 | -201,623.8 | 1,364,753.39 | 89,836.58 | -25,409 |
| 归属于母公司股东的其他综合收益 | -201,623.8 | 1,364,753.39 | 89,836.58 | -25,409 |
| 九、综合收益总额 | -368,671,350.95 | -247,163,854.35 | -115,348,607.08 | -1,394,114,197.15 |
| 归属于母公司股东的综合收益总额 | -366,687,490.3 | -246,173,832.19 | -114,640,238.58 | -1,392,914,458.16 |
| 归属于少数股东的综合收益总额 | -1,983,860.65 | -990,022.16 | -708,368.5 | -1,199,738.99 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |