航天长峰
(600855)
| 流通市值：49.90亿 | | | 总市值：49.99亿 |
| 流通股本：4.68亿 | | | 总股本：4.69亿 |
| 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 | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 | 1,381,944,344.68 |
| 营业收入 | 657,744,211.83 | 487,625,861.08 | 150,972,476.99 | 1,381,944,344.68 |
| 二、营业总成本 | 770,309,267.13 | 548,633,473.5 | 199,012,026.66 | 1,592,516,119.5 |
| 营业成本 | 483,311,504.4 | 359,529,700.39 | 110,716,176.55 | 1,130,291,462.48 |
| 税金及附加 | 6,928,639.39 | 4,971,418.01 | 1,663,778.89 | 11,347,999.26 |
| 销售费用 | 77,299,930.48 | 52,450,191.81 | 25,241,711.77 | 128,338,510.47 |
| 管理费用 | 138,966,997.44 | 93,062,610.1 | 45,736,104.04 | 210,522,635.41 |
| 研发费用 | 63,553,968.74 | 38,420,436.41 | 15,302,272.41 | 110,824,831.2 |
| 财务费用 | 248,226.68 | 199,116.78 | 351,983 | 1,190,680.68 |
| 其中:利息费用 | 7,101,420 | 3,122,837.25 | 2,387,176.06 | 9,850,557.66 |
| 其中:利息收入 | 7,797,840.1 | 4,080,417.73 | 2,147,146.05 | 9,847,375.38 |
| 加:投资收益 | - | - | - | 494,968.59 |
| 资产处置收益 | - | 20,375.41 | - | 1,838,192.54 |
| 资产减值损失(新) | 2,611,737.12 | 2,648,392.12 | - | -70,365,974.84 |
| 信用减值损失(新) | -7,722,421.12 | 92,067.69 | 33,753.3 | -25,627,186.31 |
| 其他收益 | 9,114,413.22 | 5,799,508.33 | 1,662,471.61 | 32,777,854.35 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -108,561,326.08 | -52,447,268.87 | -46,343,324.76 | -271,453,920.49 |
| 加:营业外收入 | 7,255,162.81 | 111,898.14 | 25,835.27 | 1,539,660.27 |
| 减:营业外支出 | 240,549.79 | 186,225.35 | 229.78 | 1,211,189.2 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -101,546,713.06 | -52,521,596.08 | -46,317,719.27 | -271,125,449.42 |
| 减:所得税费用 | 2,046,176.68 | 2,105,901.76 | 1,113,110.35 | -27,239,842.02 |
| 六、净利润 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.4 |
| 持续经营净利润 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.4 |
| 归属于母公司股东的净利润 | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 | -235,214,440.6 |
| 少数股东损益 | -4,146,464.33 | -2,582,926 | -4,145,046.53 | -8,671,166.8 |
| (一)基本每股收益 | -0.21 | -0.11 | -0.09 | -0.5 |
| (二)稀释每股收益 | -0.21 | -0.11 | -0.09 | -0.5 |
| 九、综合收益总额 | -103,592,889.74 | -54,627,497.84 | -47,430,829.62 | -243,885,607.4 |
| 归属于母公司股东的综合收益总额 | -99,446,425.41 | -52,044,571.84 | -43,285,783.09 | -235,214,440.6 |
| 归属于少数股东的综合收益总额 | -4,146,464.33 | -2,582,926 | -4,145,046.53 | -8,671,166.8 |
| 公告日期 | 2024-10-30 | 2024-08-27 | 2024-04-27 | 2024-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |