航天彩虹
(002389)
| 流通市值：200.94亿 | | | 总市值：201.50亿 |
| 流通股本：9.91亿 | | | 总股本：9.94亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,566,926,356.04 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 |
| 营业收入 | 2,566,926,356.04 | 1,290,217,593.78 | 1,018,983,863.97 | 463,895,984.61 |
| 二、营业总成本 | 2,444,227,334.23 | 1,296,357,841.79 | 954,197,590.85 | 457,914,998.04 |
| 营业成本 | 2,019,223,543.37 | 983,965,647.89 | 766,666,477.2 | 368,078,835.56 |
| 税金及附加 | 27,254,373.34 | 16,541,362.89 | 12,109,462.14 | 4,719,444.25 |
| 销售费用 | 37,783,896.55 | 27,175,091.42 | 17,339,241.68 | 7,750,597.13 |
| 管理费用 | 256,242,965.8 | 181,247,491.47 | 117,268,749.99 | 59,579,174.38 |
| 研发费用 | 131,221,282.87 | 88,750,471.17 | 55,947,866.63 | 25,081,289.89 |
| 财务费用 | -27,498,727.7 | -1,322,223.05 | -15,134,206.79 | -7,294,343.17 |
| 其中:利息费用 | 5,395,533.98 | 3,150,455.67 | 2,615,678.1 | 2,021,983.45 |
| 其中:利息收入 | 14,804,463.1 | 11,043,928.09 | 7,376,026.19 | 3,937,842.01 |
| 加:公允价值变动收益 | 977,780.44 | 937,177.7 | 904,455.48 | 87,500 |
| 加:投资收益 | 951,359.66 | 701,346.45 | 290,729.9 | - |
| 资产处置收益 | 93,784,364.7 | 77,372.46 | - | - |
| 资产减值损失(新) | -106,642,263.21 | -1,742,536.5 | -1,408,062.49 | 343,109.74 |
| 信用减值损失(新) | -23,786,860.08 | -175,283.84 | -3,597,405.02 | -1,045,412.92 |
| 其他收益 | 34,493,009.58 | 22,743,558.97 | 20,018,936.83 | 2,434,927.15 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 122,476,412.9 | 16,401,387.23 | 80,994,927.82 | 7,801,110.54 |
| 加:营业外收入 | 7,093,121.19 | 3,509,814.65 | 2,107,543.77 | 644,572.65 |
| 减:营业外支出 | 1,231,850.78 | 772,099.53 | 661,563.96 | 5,329.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 128,337,683.31 | 19,139,102.35 | 82,440,907.63 | 8,440,353.69 |
| 减:所得税费用 | 34,580,402.74 | 14,922,688.41 | 17,117,358.21 | 4,735,104.92 |
| 六、净利润 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| 持续经营净利润 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| 归属于母公司股东的净利润 | 88,176,251.42 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 |
| 少数股东损益 | 5,581,029.15 | -1,948,797.87 | -687,986.45 | 1,153,909.98 |
| (一)基本每股收益 | 0.09 | 0.01 | 0.07 | 0 |
| (二)稀释每股收益 | 0.09 | 0.01 | 0.07 | 0 |
| 九、综合收益总额 | 93,757,280.57 | 4,216,413.94 | 65,323,549.42 | 3,705,248.77 |
| 归属于母公司股东的综合收益总额 | 88,176,251.42 | 6,165,211.81 | 66,011,535.87 | 2,551,338.79 |
| 归属于少数股东的综合收益总额 | 5,581,029.15 | -1,948,797.87 | -687,986.45 | 1,153,909.98 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |