晨曦航空
(300581)
| 流通市值：71.79亿 | | | 总市值：71.79亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 71,370,988.07 | 12,850,213.84 | 1,321,990.13 | 233,350,444.7 |
| 营业收入 | 71,370,988.07 | 12,850,213.84 | 1,321,990.13 | 233,350,444.7 |
| 二、营业总成本 | 80,859,084.57 | 31,095,716.97 | 11,268,590.54 | 194,574,350.51 |
| 营业成本 | 43,132,319.57 | 6,248,570.93 | 686,981.08 | 136,942,714.36 |
| 税金及附加 | 2,171,039.94 | 1,050,751.35 | 484,874.29 | 4,031,631.13 |
| 销售费用 | 1,663,740.63 | 1,182,497.11 | 517,083.31 | 2,733,404.57 |
| 管理费用 | 20,077,090.08 | 13,321,610.27 | 5,762,913.2 | 30,728,649.2 |
| 研发费用 | 15,099,461.32 | 10,305,874.63 | 4,334,848.43 | 22,293,793.72 |
| 财务费用 | -1,284,566.97 | -1,013,587.32 | -518,109.77 | -2,155,842.47 |
| 其中:利息费用 | 1,481.46 | 1,481.46 | 1,481.46 | 17,439.73 |
| 其中:利息收入 | 1,304,412.88 | 1,030,699.69 | 524,702.29 | 2,191,859.63 |
| 加:公允价值变动收益 | 60,096.07 | 31,644 | - | 1,082,219.18 |
| 加:投资收益 | 205,057.98 | 0 | 0 | 1,568,985.95 |
| 资产处置收益 | 33,345.36 | 33,345.36 | 33,345.36 | - |
| 资产减值损失(新) | - | - | - | -372,362.26 |
| 信用减值损失(新) | -19,089,997.47 | -8,959,925.6 | -6,274,238.13 | -39,522,592.97 |
| 其他收益 | 611,248.46 | 431,384.12 | 231,879.46 | 5,550,076.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -27,668,346.1 | -26,709,055.25 | -15,955,613.72 | 7,082,420.18 |
| 加:营业外收入 | 58,191.94 | 58,191.94 | 521.06 | - |
| 减:营业外支出 | 426.93 | 185.5 | 60 | 40,401.34 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -27,610,581.09 | -26,651,048.81 | -15,955,152.66 | 7,042,018.84 |
| 减:所得税费用 | -2,765,830.67 | -1,268,003.07 | -898,513.98 | 1,287,826.28 |
| 六、净利润 | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 |
| 持续经营净利润 | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 |
| 归属于母公司股东的净利润 | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 |
| (一)基本每股收益 | -0.05 | -0.05 | -0.03 | 0.01 |
| (二)稀释每股收益 | -0.05 | -0.05 | -0.03 | 0.01 |
| 九、综合收益总额 | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 |
| 归属于母公司股东的综合收益总额 | -24,844,750.42 | -25,383,045.74 | -15,056,638.68 | 5,754,192.56 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-24 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |