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航天晨光

(600501)

  

流通市值:62.63亿  总市值:62.63亿
流通股本:4.28亿   总股本:4.28亿

利润表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、营业总收入1,002,492,578.15291,195,751.552,150,508,043.791,172,412,539.13
  营业收入1,002,492,578.15291,195,751.552,150,508,043.791,172,412,539.13
二、营业总成本1,051,679,477.5360,783,425.872,399,882,288.891,345,212,485.37
  营业成本874,334,499.06250,912,805.321,996,786,038.61,070,081,403.81
  税金及附加10,959,268.422,175,350.0331,744,286.0522,399,987.8
  销售费用34,197,62824,350,749.2985,725,931.2551,560,750.78
  管理费用66,845,800.0347,515,025.37148,783,858.1121,748,459.29
  研发费用59,057,779.1831,696,757.41132,942,624.7976,886,448.32
  财务费用6,284,502.814,132,738.453,899,550.12,535,435.37
  其中:利息费用6,560,536.332,696,038.912,354,150.999,511,201.54
  其中:利息收入1,664,469.75722,889.783,825,630.683,168,512.1
三、其他经营收益
  加:公允价值变动收益382,231.28--33,952,833.18224,008.98
  加:投资收益1,850.46-33,184,558.7885,991.84
  资产处置收益2,264,625.88-652,708.765,546,988.94,334,087.9
  资产减值损失(新)---12,352,331.39-
  信用减值损失(新)-4,710,243.4878,654.842,556,214.5823,876,229.2
  其他收益11,959,723.992,303,493.0732,056,154.8424,193,147.52
四、营业利润-39,288,711.22-67,858,235.17-222,335,492.57-120,086,480.8
  加:营业外收入4,251,174.93154,187.143,634,570.344,325,866.65
  减:营业外支出2,822,561.49403,800.227,035,623.453,903,731.48
五、利润总额-37,860,097.78-68,107,848.25-225,736,545.68-119,664,345.63
  减:所得税费用2,032,968.45559,059.067,502,573.493,095,622.47
六、净利润-39,893,066.23-68,666,907.31-233,239,119.17-122,759,968.1
(一)按经营持续性分类
  持续经营净利润-39,893,066.23-68,666,907.31-233,239,119.17-122,759,968.1
(二)按所有权归属分类
  归属于母公司股东的净利润-39,603,258.34-61,964,667.82-215,674,743.47-113,186,359.2
  少数股东损益-289,807.89-6,702,239.49-17,564,375.7-9,573,608.9
  扣除非经常损益后的净利润-48,835,600.31-61,419,801.46-226,383,139.39-123,231,518.58
七、每股收益
  (一)基本每股收益-0.09-0.14-0.5-0.26
  (二)稀释每股收益-0.09-0.14-0.5-0.26
八、其他综合收益---101,944,292.17-56,373.56
  归属于母公司股东的其他综合收益---101,944,292.17-56,373.56
九、综合收益总额-39,893,066.23-68,666,907.31-335,183,411.34-122,816,341.66
  归属于母公司股东的综合收益总额-39,603,258.34-61,964,667.82-317,619,035.64-113,242,732.76
  归属于少数股东的综合收益总额-289,807.89-6,702,239.49-17,564,375.7-9,573,608.9
公告日期2026-08-212026-04-252026-04-252025-10-30
审计意见(境内)标准无保留意见
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