航天晨光
(600501)
| 流通市值：84.90亿 | | | 总市值：85.59亿 |
| 流通股本：4.28亿 | | | 总股本：4.31亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 270,757,963.31 | 2,420,186,439.28 | 1,302,616,962.06 | 884,398,960.26 |
| 营业收入 | 270,757,963.31 | 2,420,186,439.28 | 1,302,616,962.06 | 884,398,960.26 |
| 二、营业总成本 | 376,561,954.83 | 2,764,816,110.81 | 1,465,559,408.76 | 1,013,301,742.93 |
| 营业成本 | 279,847,091.04 | 2,312,096,850.37 | 1,147,697,945.63 | 789,032,522.8 |
| 税金及附加 | 2,345,006.17 | 23,660,412.83 | 13,239,688.31 | 6,762,952.9 |
| 销售费用 | 24,310,269.26 | 103,671,470.79 | 64,337,134.21 | 48,249,898.51 |
| 管理费用 | 42,685,058.61 | 157,203,981.33 | 116,567,964.8 | 82,439,409.45 |
| 研发费用 | 25,470,289.63 | 169,259,425.97 | 123,761,473.42 | 88,818,672.21 |
| 财务费用 | 1,904,240.12 | -1,076,030.48 | -44,797.61 | -2,001,712.94 |
| 其中:利息费用 | 2,910,213.18 | 5,233,540.22 | 2,219,679.88 | 402,420.84 |
| 其中:利息收入 | 318,884.93 | 3,991,900.82 | 3,050,516.24 | 2,567,350.11 |
| 加:公允价值变动收益 | - | 15,465,916.3 | 3,802,688.66 | 3,802,688.66 |
| 加:投资收益 | - | 380,673.89 | 379,022.32 | - |
| 资产处置收益 | - | 193,399.46 | -296,412.99 | -296,412.99 |
| 资产减值损失(新) | - | -1,444,461.98 | -214,539.78 | -214,580.43 |
| 信用减值损失(新) | 12,480,322.18 | -89,636,973.47 | -33,580,786.6 | -27,326,206.29 |
| 其他收益 | 13,257,821.09 | 37,161,491.77 | 27,922,610.88 | 23,917,335.62 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -80,065,848.25 | -382,509,625.56 | -164,929,864.21 | -129,019,958.1 |
| 加:营业外收入 | 2,524,984.35 | 4,027,918.43 | 2,365,315.61 | 1,462,904.6 |
| 减:营业外支出 | 427,283.76 | 3,545,386.25 | 2,043,965.87 | 1,716,044.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -77,968,147.66 | -382,027,093.38 | -164,608,514.47 | -129,273,098.28 |
| 减:所得税费用 | 144,982.04 | 9,110,970.57 | -1,252,910.23 | -3,457,040.15 |
| 六、净利润 | -78,113,129.7 | -391,138,063.95 | -163,355,604.24 | -125,816,058.13 |
| 持续经营净利润 | -78,113,129.7 | -391,138,063.95 | -163,355,604.24 | -125,816,058.13 |
| 归属于母公司股东的净利润 | -72,208,344.77 | -379,032,206.03 | -163,501,071.87 | -123,155,132.97 |
| 少数股东损益 | -5,904,784.93 | -12,105,857.92 | 145,467.63 | -2,660,925.16 |
| (一)基本每股收益 | -0.17 | -0.88 | -0.38 | -0.29 |
| (二)稀释每股收益 | -0.16 | -0.86 | -0.38 | -0.29 |
| 八、其他综合收益 | -7,434.4 | -54,751,649.77 | -6,041.43 | 10,328.54 |
| 归属于母公司股东的其他综合收益 | -7,434.4 | -54,751,649.77 | -6,041.43 | 10,328.54 |
| 九、综合收益总额 | -78,120,564.1 | -445,889,713.72 | -163,361,645.67 | -125,805,729.59 |
| 归属于母公司股东的综合收益总额 | -72,215,779.17 | -433,783,855.8 | -163,507,113.3 | -123,144,804.43 |
| 归属于少数股东的综合收益总额 | -5,904,784.93 | -12,105,857.92 | 145,467.63 | -2,660,925.16 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |