*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 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 76,880,383.78 | 50,828,782.26 | 17,259,574.41 | 447,813,060.44 |
| 营业收入 | 76,880,383.78 | 50,828,782.26 | 17,259,574.41 | 447,813,060.44 |
| 二、营业总成本 | 509,859,578.98 | 374,570,616.44 | 161,643,841.96 | 1,188,370,943.33 |
| 营业成本 | 61,349,561.49 | 34,149,194.86 | 10,124,208.59 | 365,236,440.22 |
| 税金及附加 | 2,279,482.42 | 629,114.43 | 169,337.01 | 6,266,112.99 |
| 销售费用 | 37,781,495.08 | 28,417,944.2 | 15,200,922.79 | 155,608,730.36 |
| 管理费用 | 221,002,616.46 | 174,026,692.07 | 79,944,579.81 | 290,836,132.1 |
| 研发费用 | 123,030,773.86 | 88,996,433.41 | 40,534,583.32 | 255,313,077.85 |
| 财务费用 | 64,415,649.67 | 48,351,237.47 | 15,670,210.43 | 115,110,449.81 |
| 其中:利息费用 | 66,023,618.37 | 49,233,409.68 | 14,495,061.44 | 117,510,161.97 |
| 其中:利息收入 | 1,508,392.85 | 1,010,410.41 | 21,255.59 | 5,467,379.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,185,807.29 | 1,712,426.62 | 1,837,961.3 | -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 | 1,108,307.28 | 1,131,033.33 | 456,976.79 | 644,892.27 |
| 资产减值损失(新) | -34,926,178.95 | -28,100,308.25 | 34,078.12 | -770,753,007.93 |
| 信用减值损失(新) | -6,984,117.46 | -8,629,845.84 | 33,812,488.93 | -233,733,228.89 |
| 其他收益 | 15,007,573.08 | 13,395,849.18 | 3,222,910.23 | 62,244,005.08 |
| 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 | 2,195,857.57 | 58,400.01 | 70,400 | 297,788.98 |
| 减:营业外支出 | 7,834,718.49 | 7,783,586.92 | 459,934.25 | 5,836,303.19 |
| 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 | -1,957,287.71 | 2,530,403.34 | 167,455,075.37 |
| 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 | -1,644.14 | 144,519.56 |
| 归属于母公司股东的其他综合收益 | -413,470.8 | -216,225.14 | -1,644.14 | 144,519.56 |
| 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 | 2026-10-31 | 2026-08-27 | 2026-04-30 | 2026-04-30 |
| 审计意见(境内) | | | | 无法表示意见 |