航天环宇
(688523)
| 流通市值：83.05亿 | | | 总市值：350.12亿 |
| 流通股本：9651.59万 | | | 总股本：4.07亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 65,112,904.14 | 458,293,824.49 | 303,591,418.26 | 207,017,775.44 |
| 营业收入 | 65,112,904.14 | 458,293,824.49 | 303,591,418.26 | 207,017,775.44 |
| 二、营业总成本 | 80,777,882.05 | 416,370,684.29 | 267,401,927.35 | 184,060,486.93 |
| 营业成本 | 47,747,539.25 | 282,577,940.81 | 175,250,210.98 | 122,434,599.26 |
| 税金及附加 | 2,073,701.64 | 7,457,169.16 | 5,574,142.65 | 4,078,092.31 |
| 销售费用 | 2,063,498.11 | 7,935,968.67 | 4,479,783.82 | 2,835,547.08 |
| 管理费用 | 9,046,889.7 | 34,657,135.36 | 24,845,751.32 | 16,255,131.9 |
| 研发费用 | 18,975,810.78 | 81,451,561.49 | 55,646,230.26 | 37,717,425.38 |
| 财务费用 | 870,442.57 | 2,290,908.8 | 1,605,808.32 | 739,691 |
| 其中:利息费用 | 984,993.86 | 2,850,233.37 | 2,075,471.05 | 1,107,998.09 |
| 其中:利息收入 | 156,604.36 | 670,825.44 | 550,770.33 | 432,054.03 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 165,205.48 | 1,876,730.41 | 1,569,333.15 | 1,009,821.92 |
| 加:投资收益 | 829,810.73 | 4,723,142.57 | 3,999,151.7 | 3,014,164.55 |
| 资产处置收益 | - | 10,861.63 | 10,861.63 | - |
| 资产减值损失(新) | -109,379.82 | -7,771,841.1 | -7,100,520.59 | -7,086,316.34 |
| 信用减值损失(新) | 7,543,421.88 | -11,618,604.81 | -1,352,737.51 | 2,792,096.46 |
| 其他收益 | 4,581,793.62 | 16,069,199.51 | 16,946,750.78 | 11,425,361.19 |
| 四、营业利润 | -2,654,126.02 | 45,212,628.41 | 50,262,330.07 | 34,112,416.29 |
| 加:营业外收入 | 3,981.41 | 538,620.28 | 84,659.77 | 19,608.14 |
| 减:营业外支出 | 66,263.75 | 2,732,779.77 | 1,932,395.95 | 1,552,408.71 |
| 五、利润总额 | -2,716,408.36 | 43,018,468.92 | 48,414,593.89 | 32,579,615.72 |
| 减:所得税费用 | -4,064,933.93 | -4,909,334.88 | -595,862.14 | -761,917.96 |
| 六、净利润 | 1,348,525.57 | 47,927,803.8 | 49,010,456.03 | 33,341,533.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,348,525.57 | 47,927,803.8 | 49,010,456.03 | 33,341,533.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,525,890.93 | 47,597,223.99 | 51,480,857.93 | 34,704,060.61 |
| 少数股东损益 | -177,365.36 | 330,579.81 | -2,470,401.9 | -1,362,526.93 |
| 扣除非经常损益后的净利润 | -193,373.38 | 40,999,965.07 | 34,735,736.87 | 23,091,076.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.12 | 0.13 | 0.09 |
| (二)稀释每股收益 | 0 | 0.12 | 0.13 | 0.09 |
| 九、综合收益总额 | 1,348,525.57 | 47,927,803.8 | 49,010,456.03 | 33,341,533.68 |
| 归属于母公司股东的综合收益总额 | 1,525,890.93 | 47,597,223.99 | 51,480,857.93 | 34,704,060.61 |
| 归属于少数股东的综合收益总额 | -177,365.36 | 330,579.81 | -2,470,401.9 | -1,362,526.93 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |