航宇微
(300053)
| 流通市值：114.87亿 | | | 总市值：123.00亿 |
| 流通股本：6.51亿 | | | 总股本：6.97亿 |
| 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 | 203,307,961.1 | 139,996,622.78 | 88,588,636.05 | 212,078,621.56 |
| 营业收入 | 203,307,961.1 | 139,996,622.78 | 88,588,636.05 | 212,078,621.56 |
| 二、营业总成本 | 237,147,321.49 | 167,312,557.14 | 98,427,884.6 | 345,978,074.78 |
| 营业成本 | 117,295,240.04 | 90,527,459.16 | 64,370,634.5 | 160,279,428.11 |
| 税金及附加 | 1,701,879.14 | 912,738.19 | 222,483.07 | 4,230,509.22 |
| 销售费用 | 13,724,499.2 | 8,639,099.21 | 4,366,022.5 | 27,338,862.15 |
| 管理费用 | 45,430,143.08 | 30,509,599.39 | 14,552,144.75 | 75,720,660.28 |
| 研发费用 | 53,814,177.21 | 33,596,386.62 | 13,315,829.89 | 72,493,166.74 |
| 财务费用 | 5,181,382.82 | 3,127,274.57 | 1,600,769.89 | 5,915,448.28 |
| 其中:利息费用 | 6,624,949.83 | 4,360,993.51 | 2,065,750.35 | 7,109,662.69 |
| 其中:利息收入 | 647,379.42 | 510,121.68 | 230,213.5 | 1,863,381.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | 48,187.88 | 52,405 |
| 加:投资收益 | 271,212.59 | 316,190.28 | 405,127.12 | -2,121,431.69 |
| 资产处置收益 | - | - | - | -36,777.99 |
| 资产减值损失(新) | -24,482,455.32 | -9,524,455.98 | -1,370,504.55 | -53,557,764.21 |
| 信用减值损失(新) | -22,754,256.18 | -32,583,320.88 | 4,436,446.07 | -91,557,757.17 |
| 其他收益 | 8,166,422.51 | 6,454,672.42 | 4,577,945.99 | 13,216,586.55 |
| 四、营业利润 | -72,638,436.79 | -62,652,848.52 | -1,742,046.04 | -267,904,192.73 |
| 加:营业外收入 | 6,013.79 | 6,013.79 | 9.24 | 2,292,043.82 |
| 减:营业外支出 | 2,888.32 | 568.17 | 25,140.12 | 473,673.53 |
| 五、利润总额 | -72,635,311.32 | -62,647,402.9 | -1,767,176.92 | -266,085,822.44 |
| 减:所得税费用 | -4,931.08 | -4,005.19 | -2,934,296.6 | 28,097,902.55 |
| 六、净利润 | -72,630,380.24 | -62,643,397.71 | 1,167,119.68 | -294,183,724.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -72,630,380.24 | -62,643,397.71 | 1,167,119.68 | -294,183,724.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -72,494,648.59 | -62,541,309.1 | 1,237,932.83 | -294,220,898.24 |
| 少数股东损益 | -135,731.65 | -102,088.61 | -70,813.15 | 37,173.25 |
| 扣除非经常损益后的净利润 | -81,680,171.05 | -69,784,868.81 | -3,720,009.4 | -309,212,306.41 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.09 | 0 | -0.42 |
| (二)稀释每股收益 | -0.1 | -0.09 | 0 | -0.42 |
| 八、其他综合收益 | 105,782.88 | 307,758.57 | 68,089.27 | -11,735.18 |
| 归属于母公司股东的其他综合收益 | 105,687.68 | 307,481.84 | 68,027.99 | -11,724.62 |
| 九、综合收益总额 | -72,524,597.36 | -62,335,639.14 | 1,235,208.95 | -294,195,460.17 |
| 归属于母公司股东的综合收益总额 | -72,388,960.91 | -62,233,827.26 | 1,305,960.82 | -294,232,622.86 |
| 归属于少数股东的综合收益总额 | -135,636.45 | -101,811.88 | -70,751.87 | 37,162.69 |
| 公告日期 | 2025-10-30 | 2025-08-27 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |