航天南湖
(688552)
| 流通市值：107.68亿 | | | 总市值：107.68亿 |
| 流通股本：3.37亿 | | | 总股本：3.37亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 400,584,362.35 | 54,958,469.97 | 810,195,561.19 | 585,311,841.84 |
| 营业收入 | 400,584,362.35 | 54,958,469.97 | 810,195,561.19 | 585,311,841.84 |
| 二、营业总成本 | 395,718,308.54 | 62,820,438.71 | 792,098,399.77 | 548,398,806.72 |
| 营业成本 | 354,386,952.47 | 43,812,615.27 | 636,144,576.27 | 447,152,131.9 |
| 税金及附加 | 2,713,620.75 | 1,363,716.92 | 6,166,481.48 | 4,982,525.91 |
| 销售费用 | 1,256,654.79 | 622,854.27 | 4,721,938.23 | 2,844,690.48 |
| 管理费用 | 26,434,300.67 | 12,006,241.1 | 70,876,788.58 | 44,910,011.53 |
| 研发费用 | 20,723,918.27 | 10,284,823.15 | 95,169,958.09 | 65,228,056.23 |
| 财务费用 | -9,797,138.41 | -5,269,812 | -20,981,342.88 | -16,718,609.33 |
| 其中:利息费用 | 55,409.74 | 29,830.72 | 96,574.84 | 63,688.21 |
| 其中:利息收入 | 9,861,046.13 | 5,303,890.43 | 21,096,571.5 | 16,796,680.82 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | - | - | 10,422.79 | 2,213.28 |
| 资产减值损失(新) | - | - | -6,493,776.08 | - |
| 信用减值损失(新) | -6,805,932.58 | -387,247.1 | 7,475,689.85 | -4,981,706.72 |
| 其他收益 | 4,372,430.58 | 2,428,531.79 | 5,098,341.59 | 2,532,157.97 |
| 四、营业利润 | 2,432,551.81 | -5,820,684.05 | 24,187,839.57 | 34,465,699.65 |
| 加:营业外收入 | 416,443.68 | 208,221.84 | 862,074.39 | 1,353,851.8 |
| 减:营业外支出 | 465,000 | - | 519,399.29 | 513,958.59 |
| 五、利润总额 | 2,383,995.49 | -5,612,462.21 | 24,530,514.67 | 35,305,592.86 |
| 减:所得税费用 | -1,507,421.56 | -1,728,837.57 | -7,420,794.48 | -2,180,289.46 |
| 六、净利润 | 3,891,417.05 | -3,883,624.64 | 31,951,309.15 | 37,485,882.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,891,417.05 | -3,883,624.64 | 31,951,309.15 | 37,485,882.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,891,417.05 | -3,883,624.64 | 31,951,309.15 | 37,485,882.32 |
| 扣除非经常损益后的净利润 | 2,821,590.87 | -4,670,844.16 | 28,683,407.51 | 34,617,757.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | -0.01 | 0.09 | 0.11 |
| (二)稀释每股收益 | 0.01 | -0.01 | 0.09 | 0.11 |
| 九、综合收益总额 | 3,891,417.05 | -3,883,624.64 | 31,951,309.15 | 37,485,882.32 |
| 公告日期 | 2026-08-27 | 2026-04-22 | 2026-04-22 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |