航宇微
(300053)
| 流通市值：81.85亿 | | | 总市值：86.13亿 |
| 流通股本：6.62亿 | | | 总股本：6.97亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 116,256,702.89 | 59,960,324.44 | 277,127,976.65 | 203,307,961.1 |
| 营业收入 | 116,256,702.89 | 59,960,324.44 | 277,127,976.65 | 203,307,961.1 |
| 二、营业总成本 | 140,344,194.25 | 73,728,557.62 | 351,880,424.45 | 237,147,321.49 |
| 营业成本 | 74,991,282.6 | 41,360,893.94 | 169,117,349.25 | 117,295,240.04 |
| 税金及附加 | 1,424,871.23 | 376,487.82 | 2,397,147.05 | 1,701,879.14 |
| 销售费用 | 8,181,800.17 | 4,444,123.19 | 27,246,140.24 | 13,724,499.2 |
| 管理费用 | 25,462,995.28 | 12,564,020.54 | 65,322,220.95 | 45,430,143.08 |
| 研发费用 | 24,789,354.92 | 12,322,070.35 | 80,474,360.64 | 53,814,177.21 |
| 财务费用 | 5,493,890.05 | 2,660,961.78 | 7,323,206.32 | 5,181,382.82 |
| 其中:利息费用 | 5,032,810.08 | 2,473,216.35 | 8,959,387.76 | 6,624,949.83 |
| 其中:利息收入 | 320,309.95 | 137,608.36 | 895,855.21 | 647,379.42 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 115,426.85 | 115,426.85 | -1,971,605.97 | - |
| 加:投资收益 | 608,239.14 | 181,829.04 | -1,092,897.44 | 271,212.59 |
| 净敞口套期收益 | - | - | 0 | - |
| 资产处置收益 | 95,749.08 | 10,619.47 | 441,825.35 | - |
| 资产减值损失(新) | -11,827,422.97 | 165,773.7 | -125,783,362.7 | -24,482,455.32 |
| 信用减值损失(新) | -8,739,359.27 | -7,066,814.67 | -93,414,948.17 | -22,754,256.18 |
| 其他收益 | 3,434,222.57 | 1,587,464.4 | 10,639,932.35 | 8,166,422.51 |
| 四、营业利润 | -40,400,635.96 | -18,773,934.39 | -285,933,504.38 | -72,638,436.79 |
| 加:营业外收入 | 105,056.92 | 21,142.17 | 8,609.37 | 6,013.79 |
| 减:营业外支出 | 42,694.31 | 13,191.01 | 133,446.1 | 2,888.32 |
| 五、利润总额 | -40,338,273.35 | -18,765,983.23 | -286,058,341.11 | -72,635,311.32 |
| 减:所得税费用 | 2,226.9 | 1,510.28 | 55,430,639.31 | -4,931.08 |
| 六、净利润 | -40,340,500.25 | -18,767,493.51 | -341,488,980.42 | -72,630,380.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -40,340,500.25 | -18,767,493.51 | -341,488,980.42 | -72,630,380.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,231,331.02 | -18,711,162.77 | -341,210,476.75 | -72,494,648.59 |
| 少数股东损益 | -109,169.23 | -56,330.74 | -278,503.67 | -135,731.65 |
| 扣除非经常损益后的净利润 | -44,366,336.92 | -20,613,482.68 | -350,388,163.42 | -81,680,171.05 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.03 | -0.49 | -0.1 |
| (二)稀释每股收益 | -0.06 | -0.03 | -0.49 | -0.1 |
| 八、其他综合收益 | -109,942.7 | 142,138.4 | 17,889.56 | 105,782.88 |
| 归属于母公司股东的其他综合收益 | -109,843.75 | 142,010.59 | 17,873.46 | 105,687.68 |
| 九、综合收益总额 | -40,450,442.95 | -18,625,355.11 | -341,471,090.86 | -72,524,597.36 |
| 归属于母公司股东的综合收益总额 | -40,341,174.77 | -18,569,152.18 | -341,192,603.29 | -72,388,960.91 |
| 归属于少数股东的综合收益总额 | -109,268.18 | -56,202.93 | -278,487.57 | -135,636.45 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-10 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |