航天软件
(688562)
| 流通市值：29.36亿 | | | 总市值：69.48亿 |
| 流通股本：1.69亿 | | | 总股本：4.00亿 |
| 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 | 511,178,623.24 | 426,260,763.95 | 78,982,735.08 | 1,667,190,357.48 |
| 营业收入 | 511,178,623.24 | 426,260,763.95 | 78,982,735.08 | 1,667,190,357.48 |
| 二、营业总成本 | 654,458,605.97 | 511,135,158.23 | 127,728,344.27 | 1,641,944,123.33 |
| 营业成本 | 410,469,516.07 | 351,666,416.22 | 60,239,247.94 | 1,337,944,110.06 |
| 税金及附加 | 3,138,308.93 | 2,187,310.1 | 725,685.92 | 5,390,594.73 |
| 销售费用 | 51,719,681.29 | 41,125,791.09 | 13,331,036.83 | 72,318,714.86 |
| 管理费用 | 79,813,417.79 | 50,699,031.16 | 21,353,456.65 | 112,156,039.72 |
| 研发费用 | 120,920,337.83 | 75,299,724.95 | 37,876,887.49 | 134,491,092.25 |
| 财务费用 | -11,602,655.94 | -9,843,115.29 | -5,797,970.56 | -20,356,428.29 |
| 其中:利息费用 | 178,203.41 | 42,536.68 | 41,826.07 | 304,860.39 |
| 其中:利息收入 | 12,146,795.4 | 10,155,360.3 | 5,956,448.51 | 21,380,720.31 |
| 加:公允价值变动收益 | 1,555,276.83 | 230,791.67 | 825,416.67 | 1,404,109.59 |
| 加:投资收益 | 3,553,430.02 | 4,014,134.22 | 727,287.67 | 6,513,654.74 |
| 资产处置收益 | 118,126.48 | 109,727.09 | 13,362.42 | 282,194.14 |
| 资产减值损失(新) | -204,904.5 | -50,219.7 | 68,260.35 | 13,823.45 |
| 信用减值损失(新) | -12,665,651.18 | -11,177,145.68 | 5,651,579.62 | -19,572,160.38 |
| 其他收益 | 30,334,305.78 | 15,087,200.21 | 6,212,211.05 | 42,596,374.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -120,589,399.3 | -76,659,906.47 | -35,247,491.41 | 56,484,230.43 |
| 加:营业外收入 | 3,553,752.66 | 3,488,312.07 | 3,118,002.51 | 879,839.37 |
| 减:营业外支出 | 748,150.35 | 743,466.15 | 600,000 | 547,889.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -117,783,796.99 | -73,915,060.55 | -32,729,488.9 | 56,816,180.56 |
| 减:所得税费用 | -36,975,495.72 | -24,336,557.8 | -10,832,790.38 | -7,342,822.66 |
| 六、净利润 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 |
| 持续经营净利润 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 |
| 归属于母公司股东的净利润 | -81,352,360.94 | -50,827,476.08 | -21,313,695.43 | 58,572,758.5 |
| 少数股东损益 | 544,059.67 | 1,248,973.33 | -583,003.09 | 5,586,244.72 |
| (一)基本每股收益 | -0.2 | -0.13 | -0.05 | 0.16 |
| (二)稀释每股收益 | -0.2 | -0.13 | -0.05 | 0.16 |
| 九、综合收益总额 | -80,808,301.27 | -49,578,502.75 | -21,896,698.52 | 64,159,003.22 |
| 归属于母公司股东的综合收益总额 | -81,352,360.94 | -50,827,476.08 | -21,313,695.43 | 58,572,758.5 |
| 归属于少数股东的综合收益总额 | 544,059.67 | 1,248,973.33 | -583,003.09 | 5,586,244.72 |
| 公告日期 | 2024-10-31 | 2024-08-22 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |