航天软件
(688562)
| 流通市值：32.80亿 | | | 总市值：75.84亿 |
| 流通股本：1.73亿 | | | 总股本：4.00亿 |
| 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 | 413,695,665.01 | 323,110,827.52 | 66,103,148.94 | 1,162,917,124.9 |
| 营业收入 | 413,695,665.01 | 323,110,827.52 | 66,103,148.94 | 1,162,917,124.9 |
| 二、营业总成本 | 543,359,862.09 | 400,646,257.68 | 116,614,703.82 | 1,265,226,813.62 |
| 营业成本 | 319,162,866.33 | 248,545,176.6 | 45,400,388.78 | 921,747,828.83 |
| 税金及附加 | 3,322,896.19 | 2,026,975.91 | 921,989.8 | 5,335,124.37 |
| 销售费用 | 32,804,024.56 | 22,979,099.77 | 10,128,110.55 | 83,911,288.49 |
| 管理费用 | 80,513,786.59 | 48,480,318.46 | 23,873,003.92 | 120,751,355.48 |
| 研发费用 | 114,356,705.99 | 83,386,677.04 | 39,024,839.78 | 147,605,753.35 |
| 财务费用 | -6,800,417.57 | -4,771,990.1 | -2,733,629.01 | -14,124,536.9 |
| 其中:利息费用 | 334,669.55 | 234,382.77 | 115,501.05 | 461,820.17 |
| 其中:利息收入 | 7,231,285.83 | 5,071,892.67 | 2,865,315.96 | 14,835,778.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,917,821.91 | 3,025,917.81 | 1,722,602.74 | 2,436,098.75 |
| 加:投资收益 | 2,656,321.91 | 1,617,582.18 | 420,410.97 | 4,651,662.03 |
| 资产处置收益 | 13,812.14 | -161.37 | - | 118,126.48 |
| 资产减值损失(新) | -2,694,044.49 | -521,470.59 | -245,301.41 | -229,395.92 |
| 信用减值损失(新) | -11,621,520.36 | -17,302,990.4 | -5,149,731.84 | -6,909,068.9 |
| 其他收益 | 28,071,021.28 | 25,064,476.31 | 3,775,240.26 | 36,766,641.69 |
| 四、营业利润 | -109,320,784.69 | -65,652,076.22 | -49,988,334.16 | -65,475,624.59 |
| 加:营业外收入 | 1,430,038.2 | 1,250,371.4 | 881,971.73 | 4,317,379.18 |
| 减:营业外支出 | 983,448.37 | 832,671.44 | 683,891.05 | 533,238.88 |
| 五、利润总额 | -108,874,194.86 | -65,234,376.26 | -49,790,253.48 | -61,691,484.29 |
| 减:所得税费用 | -7,060,092.94 | -4,345,042.2 | -5,228,708.17 | 18,573,871.63 |
| 六、净利润 | -101,814,101.92 | -60,889,334.06 | -44,561,545.31 | -80,265,355.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,814,101.92 | -60,889,334.06 | -44,561,545.31 | -80,265,355.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -102,589,767.11 | -61,802,266.51 | -44,541,662.28 | -82,134,210.11 |
| 少数股东损益 | 775,665.19 | 912,932.45 | -19,883.03 | 1,868,854.19 |
| 扣除非经常损益后的净利润 | -135,313,755.62 | -89,243,444.2 | -49,208,986.14 | -119,039,433.06 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.26 | -0.15 | -0.11 | -0.21 |
| (二)稀释每股收益 | -0.26 | -0.15 | -0.11 | -0.21 |
| 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 | -101,814,101.92 | -60,889,334.06 | -44,561,545.31 | -59,610,197.74 |
| 归属于母公司股东的综合收益总额 | -102,589,767.11 | -61,802,266.51 | -44,541,662.28 | -61,479,051.93 |
| 归属于少数股东的综合收益总额 | 775,665.19 | 912,932.45 | -19,883.03 | 1,868,854.19 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |