航天软件
(688562)
| 流通市值：27.72亿 | | | 总市值：65.60亿 |
| 流通股本：1.69亿 | | | 总股本：4.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 66,103,148.94 | 1,162,917,124.9 | 511,178,623.24 | 426,260,763.95 |
| 营业收入 | 66,103,148.94 | 1,162,917,124.9 | 511,178,623.24 | 426,260,763.95 |
| 二、营业总成本 | 116,614,703.82 | 1,265,226,813.62 | 654,458,605.97 | 511,135,158.23 |
| 营业成本 | 45,400,388.78 | 921,747,828.83 | 410,469,516.07 | 351,666,416.22 |
| 税金及附加 | 921,989.8 | 5,335,124.37 | 3,138,308.93 | 2,187,310.1 |
| 销售费用 | 10,128,110.55 | 83,911,288.49 | 51,719,681.29 | 41,125,791.09 |
| 管理费用 | 23,873,003.92 | 120,751,355.48 | 79,813,417.79 | 50,699,031.16 |
| 研发费用 | 39,024,839.78 | 147,605,753.35 | 120,920,337.83 | 75,299,724.95 |
| 财务费用 | -2,733,629.01 | -14,124,536.9 | -11,602,655.94 | -9,843,115.29 |
| 其中:利息费用 | 115,501.05 | 461,820.17 | 178,203.41 | 42,536.68 |
| 其中:利息收入 | 2,865,315.96 | 14,835,778.74 | 12,146,795.4 | 10,155,360.3 |
| 加:公允价值变动收益 | 1,722,602.74 | 2,436,098.75 | 1,555,276.83 | 230,791.67 |
| 加:投资收益 | 420,410.97 | 4,651,662.03 | 3,553,430.02 | 4,014,134.22 |
| 资产处置收益 | - | 118,126.48 | 118,126.48 | 109,727.09 |
| 资产减值损失(新) | -245,301.41 | -229,395.92 | -204,904.5 | -50,219.7 |
| 信用减值损失(新) | -5,149,731.84 | -6,909,068.9 | -12,665,651.18 | -11,177,145.68 |
| 其他收益 | 3,775,240.26 | 36,766,641.69 | 30,334,305.78 | 15,087,200.21 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -49,988,334.16 | -65,475,624.59 | -120,589,399.3 | -76,659,906.47 |
| 加:营业外收入 | 881,971.73 | 4,317,379.18 | 3,553,752.66 | 3,488,312.07 |
| 减:营业外支出 | 683,891.05 | 533,238.88 | 748,150.35 | 743,466.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -49,790,253.48 | -61,691,484.29 | -117,783,796.99 | -73,915,060.55 |
| 减:所得税费用 | -5,228,708.17 | 18,573,871.63 | -36,975,495.72 | -24,336,557.8 |
| 六、净利润 | -44,561,545.31 | -80,265,355.92 | -80,808,301.27 | -49,578,502.75 |
| 持续经营净利润 | -44,561,545.31 | -80,265,355.92 | -80,808,301.27 | -49,578,502.75 |
| 归属于母公司股东的净利润 | -44,541,662.28 | -82,134,210.11 | -81,352,360.94 | -50,827,476.08 |
| 少数股东损益 | -19,883.03 | 1,868,854.19 | 544,059.67 | 1,248,973.33 |
| (一)基本每股收益 | -0.11 | -0.21 | -0.2 | -0.13 |
| (二)稀释每股收益 | -0.11 | -0.21 | -0.2 | -0.13 |
| 八、其他综合收益 | - | 20,655,158.18 | - | - |
| 归属于母公司股东的其他综合收益 | - | 20,655,158.18 | - | - |
| 九、综合收益总额 | -44,561,545.31 | -59,610,197.74 | -80,808,301.27 | -49,578,502.75 |
| 归属于母公司股东的综合收益总额 | -44,541,662.28 | -61,479,051.93 | -81,352,360.94 | -50,827,476.08 |
| 归属于少数股东的综合收益总额 | -19,883.03 | 1,868,854.19 | 544,059.67 | 1,248,973.33 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |