航宇微
(300053)
| 流通市值：68.80亿 | | | 总市值：72.41亿 |
| 流通股本：6.62亿 | | | 总股本：6.97亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 158,401,376.66 | 116,256,702.89 | 59,960,324.44 | 277,127,976.65 |
| 营业收入 | 158,401,376.66 | 116,256,702.89 | 59,960,324.44 | 277,127,976.65 |
| 二、营业总成本 | 195,957,621.44 | 140,344,194.25 | 73,728,557.62 | 351,880,424.45 |
| 营业成本 | 98,611,908.43 | 74,991,282.6 | 41,360,893.94 | 169,117,349.25 |
| 税金及附加 | 1,969,462.04 | 1,424,871.23 | 376,487.82 | 2,397,147.05 |
| 销售费用 | 12,073,877.81 | 8,181,800.17 | 4,444,123.19 | 27,246,140.24 |
| 管理费用 | 38,692,014.93 | 25,462,995.28 | 12,564,020.54 | 65,322,220.95 |
| 研发费用 | 36,213,499.88 | 24,789,354.92 | 12,322,070.35 | 80,474,360.64 |
| 财务费用 | 8,396,858.35 | 5,493,890.05 | 2,660,961.78 | 7,323,206.32 |
| 其中:利息费用 | 7,688,285.98 | 5,032,810.08 | 2,473,216.35 | 8,959,387.76 |
| 其中:利息收入 | 274,733.79 | 320,309.95 | 137,608.36 | 895,855.21 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,426.85 | 115,426.85 | 115,426.85 | -1,971,605.97 |
| 加:投资收益 | 978,574.19 | 608,239.14 | 181,829.04 | -1,092,897.44 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | 95,749.08 | 95,749.08 | 10,619.47 | 441,825.35 |
| 资产减值损失(新) | -12,253,298.19 | -11,827,422.97 | 165,773.7 | -125,783,362.7 |
| 信用减值损失(新) | -13,613,479.9 | -8,739,359.27 | -7,066,814.67 | -93,414,948.17 |
| 其他收益 | 4,243,058.17 | 3,434,222.57 | 1,587,464.4 | 10,639,932.35 |
| 四、营业利润 | -57,990,214.58 | -40,400,635.96 | -18,773,934.39 | -285,933,504.38 |
| 加:营业外收入 | 106,401.8 | 105,056.92 | 21,142.17 | 8,609.37 |
| 减:营业外支出 | 42,694.31 | 42,694.31 | 13,191.01 | 133,446.1 |
| 五、利润总额 | -57,926,507.09 | -40,338,273.35 | -18,765,983.23 | -286,058,341.11 |
| 减:所得税费用 | 3,792.32 | 2,226.9 | 1,510.28 | 55,430,639.31 |
| 六、净利润 | -57,930,299.41 | -40,340,500.25 | -18,767,493.51 | -341,488,980.42 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -57,930,299.41 | -40,340,500.25 | -18,767,493.51 | -341,488,980.42 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -57,746,700.04 | -40,231,331.02 | -18,711,162.77 | -341,210,476.75 |
| 少数股东损益 | -183,599.37 | -109,169.23 | -56,330.74 | -278,503.67 |
| 扣除非经常损益后的净利润 | -62,963,684.33 | -44,366,336.92 | -20,613,482.68 | -350,388,163.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.08 | -0.06 | -0.03 | -0.49 |
| (二)稀释每股收益 | -0.08 | -0.06 | -0.03 | -0.49 |
| 八、其他综合收益 | 41,300.73 | -109,942.7 | 142,138.4 | 17,889.56 |
| 归属于母公司股东的其他综合收益 | 41,263.56 | -109,843.75 | 142,010.59 | 17,873.46 |
| 九、综合收益总额 | -57,888,998.68 | -40,450,442.95 | -18,625,355.11 | -341,471,090.86 |
| 归属于母公司股东的综合收益总额 | -57,705,436.48 | -40,341,174.77 | -18,569,152.18 | -341,192,603.29 |
| 归属于少数股东的综合收益总额 | -183,562.2 | -109,268.18 | -56,202.93 | -278,487.57 |
| 公告日期 | 2026-10-27 | 2026-08-24 | 2026-04-28 | 2026-04-10 |
| 审计意见(境内) | | | | 标准无保留意见 |