晨曦航空
(300581)
| 流通市值：54.57亿 | | | 总市值：54.57亿 |
| 流通股本：5.50亿 | | | 总股本：5.50亿 |
| 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 | 36,419,270.63 | 12,080,821.58 | 130,013,280.24 | 52,745,358.88 |
| 营业收入 | 36,419,270.63 | 12,080,821.58 | 130,013,280.24 | 52,745,358.88 |
| 二、营业总成本 | 47,269,251.71 | 18,295,436.23 | 149,355,227.83 | 68,051,974.11 |
| 营业成本 | 20,960,475.2 | 6,775,466.34 | 88,501,821.32 | 30,876,780.1 |
| 税金及附加 | 1,016,719.54 | 486,369.52 | 3,815,243.16 | 2,556,903.13 |
| 销售费用 | 1,374,827.82 | 477,953.57 | 2,634,977.87 | 1,813,406.51 |
| 管理费用 | 12,540,623.78 | 5,656,212.41 | 25,527,859.79 | 17,942,105.04 |
| 研发费用 | 11,183,261.95 | 4,842,750.19 | 28,885,579.91 | 14,932,546.79 |
| 财务费用 | 193,343.42 | 56,684.2 | -10,254.22 | -69,767.46 |
| 其中:利息费用 | 226,113.01 | 67,500 | 227,728.65 | 139,925 |
| 其中:利息收入 | 38,712.04 | 14,452.59 | 248,298.98 | 216,633.85 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -66,779.37 | -13,587.92 | -79,066.52 | 89,593.45 |
| 加:投资收益 | 272,026.47 | 163,369.46 | 690,396.65 | 390,389.21 |
| 资产处置收益 | - | - | 93,218.96 | 5,172.74 |
| 资产减值损失(新) | - | - | -2,276,597.29 | - |
| 信用减值损失(新) | -27,366,280.13 | -5,734,842.99 | -62,021,626.47 | -33,921,588.64 |
| 其他收益 | 546,199.23 | 318,878.3 | 628,411.14 | 260,016.34 |
| 四、营业利润 | -37,464,814.88 | -11,480,797.8 | -82,307,211.12 | -48,483,032.13 |
| 加:营业外收入 | 25,695.26 | 981.41 | 33,866.5 | 0.14 |
| 减:营业外支出 | 2,738.98 | 7,846.15 | 386,841.2 | 385,539 |
| 五、利润总额 | -37,441,858.6 | -11,487,662.54 | -82,660,185.82 | -48,868,570.99 |
| 减:所得税费用 | -4,174,375.76 | -826,439.09 | -9,779,019 | -5,087,532.54 |
| 六、净利润 | -33,267,482.84 | -10,661,223.45 | -72,881,166.82 | -43,781,038.45 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -33,267,482.84 | -10,661,223.45 | -72,881,166.82 | -43,781,038.45 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,267,482.84 | -10,661,223.45 | -72,881,166.82 | -43,781,038.45 |
| 扣除非经常损益后的净利润 | -34,006,172.43 | -11,123,018.55 | -73,861,152.35 | -44,140,671.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.02 | -0.13 | -0.08 |
| (二)稀释每股收益 | -0.06 | -0.02 | -0.13 | -0.08 |
| 九、综合收益总额 | -33,267,482.84 | -10,661,223.45 | -72,881,166.82 | -43,781,038.45 |
| 归属于母公司股东的综合收益总额 | -33,267,482.84 | -10,661,223.45 | -72,881,166.82 | -43,781,038.45 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |