航天彩虹
(002389)
| 流通市值：251.57亿 | | | 总市值：251.60亿 |
| 流通股本：9.91亿 | | | 总股本：9.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 810,839,952.05 | 315,073,102 | 2,566,926,356.04 | 1,290,217,593.78 |
| 营业收入 | 810,839,952.05 | 315,073,102 | 2,566,926,356.04 | 1,290,217,593.78 |
| 二、营业总成本 | 812,710,672.06 | 351,195,658.36 | 2,444,227,334.23 | 1,296,357,841.79 |
| 营业成本 | 623,122,011.13 | 258,301,630.4 | 2,019,223,543.37 | 983,965,647.89 |
| 税金及附加 | 10,925,682.72 | 5,350,790.91 | 27,254,373.34 | 16,541,362.89 |
| 销售费用 | 17,732,757.57 | 7,128,605.95 | 37,783,896.55 | 27,175,091.42 |
| 管理费用 | 109,198,842.1 | 55,037,295.51 | 256,242,965.8 | 181,247,491.47 |
| 研发费用 | 47,570,492.38 | 23,445,223.02 | 131,221,282.87 | 88,750,471.17 |
| 财务费用 | 4,160,886.16 | 1,932,112.57 | -27,498,727.7 | -1,322,223.05 |
| 其中:利息费用 | 3,757,609.82 | 2,010,130.24 | 5,395,533.98 | 3,150,455.67 |
| 其中:利息收入 | 4,746,076.95 | 1,981,264.97 | 14,804,463.1 | 11,043,928.09 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,273.97 | 4,273.97 | 977,780.44 | 937,177.7 |
| 加:投资收益 | -128,009.78 | 17,606.01 | 951,359.66 | 701,346.45 |
| 资产处置收益 | -707,812.3 | 252,689.51 | 93,784,364.7 | 77,372.46 |
| 资产减值损失(新) | -2,729,871.98 | 0 | -106,642,263.21 | -1,742,536.5 |
| 信用减值损失(新) | -1,308,612.73 | -455,967.36 | -23,786,860.08 | -175,283.84 |
| 其他收益 | 19,326,339.33 | 5,185,679.31 | 34,493,009.58 | 22,743,558.97 |
| 四、营业利润 | 12,585,586.5 | -31,118,274.92 | 122,476,412.9 | 16,401,387.23 |
| 加:营业外收入 | 1,477,892.79 | 827,889.68 | 7,093,121.19 | 3,509,814.65 |
| 减:营业外支出 | 704,153.54 | 4,851.05 | 1,231,850.78 | 772,099.53 |
| 五、利润总额 | 13,359,325.75 | -30,295,236.29 | 128,337,683.31 | 19,139,102.35 |
| 减:所得税费用 | 14,580,150.81 | 537,383.2 | 34,580,402.74 | 14,922,688.41 |
| 六、净利润 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -489,639.29 | -30,884,791.76 | 88,176,251.42 | 6,165,211.81 |
| 少数股东损益 | -731,185.77 | 52,172.27 | 5,581,029.15 | -1,948,797.87 |
| 扣除非经常损益后的净利润 | -12,217,425.29 | -33,211,517.74 | -7,235,444.39 | -7,696,935.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.03 | 0.09 | 0.01 |
| (二)稀释每股收益 | 0 | -0.03 | 0.09 | 0.01 |
| 九、综合收益总额 | -1,220,825.06 | -30,832,619.49 | 93,757,280.57 | 4,216,413.94 |
| 归属于母公司股东的综合收益总额 | -489,639.29 | -30,884,791.76 | 88,176,251.42 | 6,165,211.81 |
| 归属于少数股东的综合收益总额 | -731,185.77 | 52,172.27 | 5,581,029.15 | -1,948,797.87 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |