航天环宇
(688523)
| 流通市值：7.47亿 | | | 总市值：83.49亿 |
| 流通股本：3642.44万 | | | 总股本：4.07亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,605,579.7 | 456,204,382.93 | 206,772,358.65 | 107,954,932.3 |
| 营业收入 | 43,605,579.7 | 456,204,382.93 | 206,772,358.65 | 107,954,932.3 |
| 二、营业总成本 | 48,599,346.36 | 325,367,440.15 | 157,080,877.08 | 88,613,080 |
| 营业成本 | 27,920,451.12 | 222,402,472.29 | 89,395,314.86 | 43,065,193.06 |
| 税金及附加 | 1,685,087.03 | 8,101,313.47 | 4,316,949.96 | 2,197,704.64 |
| 销售费用 | 2,267,182.74 | 11,093,093.17 | 6,304,284.1 | 4,638,241.9 |
| 管理费用 | 7,570,665.25 | 36,834,043.42 | 24,172,885.51 | 16,270,884.74 |
| 研发费用 | 9,485,758.46 | 48,111,692.2 | 34,407,418.92 | 23,577,284.15 |
| 财务费用 | -329,798.24 | -1,175,174.4 | -1,515,976.27 | -1,136,228.49 |
| 其中:利息费用 | 109,125 | 473,524.66 | 305,158.54 | 258,764.66 |
| 其中:利息收入 | 488,268.83 | 1,792,024.49 | 1,492,149.34 | 984,749.42 |
| 加:公允价值变动收益 | 2,898,786.31 | 740,789.04 | - | - |
| 加:投资收益 | 1,521,676.42 | 9,922,450.93 | 3,146,539.97 | 262,375.58 |
| 资产减值损失(新) | -377,482.32 | -3,101,501.59 | -3,992,047.65 | -2,855,110.42 |
| 信用减值损失(新) | 1,877,729.25 | -15,799,882.47 | -6,455,628.23 | -8,135,895.97 |
| 其他收益 | 2,892,020.22 | 26,568,251.16 | 12,504,856 | 8,022,972.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,818,963.22 | 149,167,049.85 | 54,895,201.66 | 16,636,194.29 |
| 加:营业外收入 | 14,500 | 6,564,192.28 | 32,349.02 | 26,789.74 |
| 减:营业外支出 | 23,062.48 | 41,985.27 | 21,503.67 | 2,504.85 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,810,400.74 | 155,689,256.86 | 54,906,047.01 | 16,660,479.18 |
| 减:所得税费用 | -694,388.88 | 17,448,231.68 | 4,774,318.82 | 532,356.21 |
| 六、净利润 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 |
| 持续经营净利润 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 |
| 归属于母公司股东的净利润 | 4,052,850.9 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 |
| 少数股东损益 | 451,938.72 | 3,863,029.77 | -872,157 | -1,617,138.94 |
| (一)基本每股收益 | 0.01 | 0.34 | 0.14 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.34 | 0.14 | 0.05 |
| 九、综合收益总额 | 4,504,789.62 | 138,241,025.18 | 50,131,728.19 | 16,128,122.97 |
| 归属于母公司股东的综合收益总额 | 4,052,850.9 | 134,377,995.41 | 51,003,885.19 | 17,745,261.91 |
| 归属于少数股东的综合收益总额 | 451,938.72 | 3,863,029.77 | -872,157 | -1,617,138.94 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 |
| 审计意见(境内) | | 标准无保留意见 | | |