航天环宇
(688523)
| 流通市值：15.74亿 | | | 总市值：75.07亿 |
| 流通股本：8532.53万 | | | 总股本：4.07亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 274,894,994.29 | 167,701,383.43 | 43,605,579.7 | 456,204,382.93 |
| 营业收入 | 274,894,994.29 | 167,701,383.43 | 43,605,579.7 | 456,204,382.93 |
| 二、营业总成本 | 235,673,804.2 | 156,753,221.2 | 48,599,346.36 | 325,367,440.15 |
| 营业成本 | 155,614,644 | 104,155,120.55 | 27,920,451.12 | 222,402,472.29 |
| 税金及附加 | 5,321,849.51 | 3,782,449.35 | 1,685,087.03 | 8,101,313.47 |
| 销售费用 | 9,084,374.02 | 5,575,202.98 | 2,267,182.74 | 11,093,093.17 |
| 管理费用 | 25,498,948.15 | 18,392,428.25 | 7,570,665.25 | 36,834,043.42 |
| 研发费用 | 40,647,975.02 | 25,314,533.72 | 9,485,758.46 | 48,111,692.2 |
| 财务费用 | -493,986.5 | -466,513.65 | -329,798.24 | -1,175,174.4 |
| 其中:利息费用 | 586,099.98 | 406,766.65 | 109,125 | 473,524.66 |
| 其中:利息收入 | 1,211,949.83 | 974,256.23 | 488,268.83 | 1,792,024.49 |
| 加:公允价值变动收益 | 4,822,183.57 | 3,406,846.58 | 2,898,786.31 | 740,789.04 |
| 加:投资收益 | 5,343,558.72 | 4,164,169.53 | 1,521,676.42 | 9,922,450.93 |
| 资产处置收益 | 344,457.43 | 100,995.81 | - | - |
| 资产减值损失(新) | -2,411,999.47 | -2,306,264.06 | -377,482.32 | -3,101,501.59 |
| 信用减值损失(新) | -3,921,917.66 | 171,163.82 | 1,877,729.25 | -15,799,882.47 |
| 其他收益 | 11,152,055.26 | 6,319,631.73 | 2,892,020.22 | 26,568,251.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 54,549,527.94 | 22,804,705.64 | 3,818,963.22 | 149,167,049.85 |
| 加:营业外收入 | 1,035,501.96 | 28,734.96 | 14,500 | 6,564,192.28 |
| 减:营业外支出 | 859,786.95 | 490,919.54 | 23,062.48 | 41,985.27 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 54,725,242.95 | 22,342,521.06 | 3,810,400.74 | 155,689,256.86 |
| 减:所得税费用 | -2,040,947.33 | -4,779,275.68 | -694,388.88 | 17,448,231.68 |
| 六、净利润 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 |
| 持续经营净利润 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 |
| 归属于母公司股东的净利润 | 51,193,765.17 | 22,832,058.56 | 4,052,850.9 | 134,377,995.41 |
| 少数股东损益 | 5,572,425.11 | 4,289,738.18 | 451,938.72 | 3,863,029.77 |
| (一)基本每股收益 | 0.13 | 0.06 | 0.01 | 0.34 |
| (二)稀释每股收益 | 0.13 | 0.06 | 0.01 | 0.34 |
| 九、综合收益总额 | 56,766,190.28 | 27,121,796.74 | 4,504,789.62 | 138,241,025.18 |
| 归属于母公司股东的综合收益总额 | 51,193,765.17 | 22,832,058.56 | 4,052,850.9 | 134,377,995.41 |
| 归属于少数股东的综合收益总额 | 5,572,425.11 | 4,289,738.18 | 451,938.72 | 3,863,029.77 |
| 公告日期 | 2024-10-30 | 2024-08-22 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |