航天南湖
(688552)
| 流通市值：30.89亿 | | | 总市值：119.99亿 |
| 流通股本：8682.76万 | | | 总股本：3.37亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 585,311,841.84 | 519,170,235.42 | 358,044,747.16 | 217,816,283.74 |
| 营业收入 | 585,311,841.84 | 519,170,235.42 | 358,044,747.16 | 217,816,283.74 |
| 二、营业总成本 | 548,398,806.72 | 463,732,162.16 | 300,547,751.98 | 311,952,329.41 |
| 营业成本 | 447,152,131.9 | 390,211,643.95 | 259,408,972.8 | 177,364,966.23 |
| 税金及附加 | 4,982,525.91 | 3,808,312.92 | 1,333,021.46 | 6,075,088.61 |
| 销售费用 | 2,844,690.48 | 2,199,436.63 | 1,336,271.68 | 3,194,997.75 |
| 管理费用 | 44,910,011.53 | 31,468,114.29 | 16,649,413.96 | 59,991,285.68 |
| 研发费用 | 65,228,056.23 | 47,962,211.57 | 27,807,903.19 | 96,790,690.87 |
| 财务费用 | -16,718,609.33 | -11,917,557.2 | -5,987,831.11 | -31,464,699.73 |
| 其中:利息费用 | 63,688.21 | 37,603.66 | 24,805.23 | 50,355.47 |
| 其中:利息收入 | 16,796,680.82 | 11,965,880.43 | 6,019,068.42 | 31,575,374.7 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,213.28 | 2,213.28 | - | 7,789.18 |
| 资产减值损失(新) | - | - | - | -3,929,263.43 |
| 信用减值损失(新) | -4,981,706.72 | -1,295,008.9 | 4,619,905.08 | -13,110,312.41 |
| 其他收益 | 2,532,157.97 | 1,288,999.38 | 589,913.58 | 7,050,947.66 |
| 四、营业利润 | 34,465,699.65 | 55,434,277.02 | 62,706,813.84 | -104,116,884.67 |
| 加:营业外收入 | 1,353,851.8 | 1,145,629.96 | 237,408.05 | 277,809.22 |
| 减:营业外支出 | 513,958.59 | 513,884.06 | 17,981.26 | 837,732.03 |
| 五、利润总额 | 35,305,592.86 | 56,066,022.92 | 62,926,240.63 | -104,676,807.48 |
| 减:所得税费用 | -2,180,289.46 | 3,027,748.98 | 6,326,584.68 | -26,442,421.61 |
| 六、净利润 | 37,485,882.32 | 53,038,273.94 | 56,599,655.95 | -78,234,385.87 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 37,485,882.32 | 53,038,273.94 | 56,599,655.95 | -78,234,385.87 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 37,485,882.32 | 53,038,273.94 | 56,599,655.95 | -78,234,385.87 |
| 扣除非经常损益后的净利润 | 34,617,757.53 | 51,403,759.16 | 55,911,716.64 | -81,419,113.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.16 | 0.17 | -0.23 |
| (二)稀释每股收益 | 0.11 | 0.16 | 0.17 | -0.23 |
| 九、综合收益总额 | 37,485,882.32 | 53,038,273.94 | 56,599,655.95 | -78,234,385.87 |
| 归属于母公司股东的综合收益总额 | - | - | 56,599,655.95 | - |
| 公告日期 | 2025-10-30 | 2025-08-23 | 2025-04-22 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |