航天宏图
(688066)
| 流通市值：49.64亿 | | | 总市值：49.64亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 | 842,950,746.95 |
| 营业收入 | 123,769,303.21 | 1,575,271,317.38 | 1,344,875,349.01 | 842,950,746.95 |
| 二、营业总成本 | 264,293,887.87 | 2,070,217,583.78 | 1,606,893,451.7 | 1,052,356,215.83 |
| 营业成本 | 101,036,150.02 | 1,221,211,318.9 | 962,226,543.19 | 610,665,537.62 |
| 税金及附加 | 905,737.99 | 5,684,099.59 | 3,421,231.4 | 2,433,425.26 |
| 销售费用 | 31,681,416.76 | 158,733,620.31 | 121,528,047.78 | 88,330,706.17 |
| 管理费用 | 41,907,460.65 | 264,394,752.18 | 211,180,566.52 | 151,362,025.27 |
| 研发费用 | 69,214,078.52 | 311,648,411.72 | 218,640,834.92 | 138,025,607.67 |
| 财务费用 | 19,549,043.93 | 108,545,381.08 | 89,896,227.89 | 61,538,913.84 |
| 其中:利息费用 | 21,186,704.9 | 115,888,299.33 | 91,048,646.06 | 62,715,044.96 |
| 其中:利息收入 | 1,426,506.25 | 9,112,120.66 | 2,547,710.39 | 2,225,345.83 |
| 加:公允价值变动收益 | -1,356,242.41 | 5,296,946.39 | 5,756,479.54 | 523,151.85 |
| 加:投资收益 | -138,564.07 | -1,340,566.99 | -32,950.93 | -42,406.85 |
| 资产处置收益 | -69,925.48 | 602,257.18 | 235,318.47 | 733,554.39 |
| 资产减值损失(新) | -3,542,251.58 | -923,458,157.52 | -1,508,466.97 | -1,107,173.2 |
| 信用减值损失(新) | 19,608,541.99 | -211,644,083.8 | -22,760,300.97 | -997,378.16 |
| 其他收益 | 5,006,154.66 | 70,187,498.8 | 45,376,877.56 | 15,508,646.5 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -121,016,871.55 | -1,555,302,372.34 | -234,951,145.99 | -194,787,074.35 |
| 加:营业外收入 | 1,930.92 | 456,290.45 | 60,380.5 | 380.5 |
| 减:营业外支出 | 83,787.4 | 1,574,353.26 | 399,117.21 | 356,131.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -121,098,728.03 | -1,556,420,435.15 | -235,289,882.7 | -195,142,825.7 |
| 减:所得税费用 | -5,660,284.37 | -162,331,647 | -12,942,772.59 | -10,143,037.24 |
| 六、净利润 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 | -184,999,788.46 |
| 持续经营净利润 | -115,438,443.66 | -1,394,088,788.15 | -222,347,110.11 | -184,999,788.46 |
| 归属于母公司股东的净利润 | -114,730,075.16 | -1,392,889,049.16 | -221,801,113.23 | -184,692,821.42 |
| 少数股东损益 | -708,368.5 | -1,199,738.99 | -545,996.88 | -306,967.04 |
| (一)基本每股收益 | -0.44 | -5.33 | -0.85 | -0.71 |
| (二)稀释每股收益 | -0.4 | -5.02 | -0.8 | -0.66 |
| 八、其他综合收益 | 89,836.58 | -25,409 | -2,168,778.65 | -2,247,961.58 |
| 归属于母公司股东的其他综合收益 | 89,836.58 | -25,409 | -2,168,778.65 | -2,247,961.58 |
| 九、综合收益总额 | -115,348,607.08 | -1,394,114,197.15 | -224,515,888.76 | -187,247,750.04 |
| 归属于母公司股东的综合收益总额 | -114,640,238.58 | -1,392,914,458.16 | -223,969,891.88 | -186,940,783 |
| 归属于少数股东的综合收益总额 | -708,368.5 | -1,199,738.99 | -545,996.88 | -306,967.04 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |