航天宏图
(688066)
| 流通市值：59.55亿 | | | 总市值：59.55亿 |
| 流通股本：2.61亿 | | | 总股本：2.61亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 |
| 营业收入 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 |
| 二、营业总成本 | 2,191,203,893.16 | 1,665,214,433.21 | 1,023,021,881.9 | 370,794,466.52 |
| 营业成本 | 1,165,486,778.81 | 878,282,798.32 | 515,304,256.61 | 137,429,267.38 |
| 税金及附加 | 4,943,921.87 | 2,734,392.72 | 2,355,314.25 | 449,871.59 |
| 销售费用 | 263,471,061.64 | 201,499,211.08 | 132,033,657.67 | 65,129,287.42 |
| 管理费用 | 277,507,181.06 | 238,395,921.38 | 154,430,973.83 | 74,451,545.58 |
| 研发费用 | 382,548,032.07 | 274,564,541.77 | 174,277,231.38 | 71,938,083 |
| 财务费用 | 97,246,917.71 | 69,737,567.94 | 44,620,448.16 | 21,396,411.55 |
| 其中:利息费用 | 101,004,891.29 | 71,928,051.05 | 47,259,457.34 | 22,852,323.45 |
| 其中:利息收入 | 7,305,225.02 | 5,643,067.67 | 4,290,833 | 2,459,359.71 |
| 加:公允价值变动收益 | 6,168,234.73 | -499,555.51 | -514,405.15 | -337,780.04 |
| 加:投资收益 | -385,146.03 | -634,921.8 | -1,047,383.74 | -748,850.41 |
| 资产处置收益 | 750,950.37 | 247,219.5 | 168,234.05 | 39,982.77 |
| 资产减值损失(新) | -1,949,412.77 | -2,176,618.94 | -1,742,154.04 | -514,926.85 |
| 信用减值损失(新) | -157,206,899.86 | -36,271,841.36 | -34,495,470.36 | -4,172,130.92 |
| 其他收益 | 99,921,941.53 | 82,315,121.84 | 52,177,310.1 | 12,498,184.65 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -425,161,488.83 | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 |
| 加:营业外收入 | 152,645.73 | 123,683.57 | 65,936.14 | 60,329.57 |
| 减:营业外支出 | 8,615,315.91 | 8,570,854.56 | 3,796,913.57 | 1,610,476.18 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -433,624,159.01 | -44,213,245.24 | 11,525,903.56 | -90,566,445.6 |
| 减:所得税费用 | -57,414,786.43 | -3,757,659.76 | 598,706.63 | -1,512,753.18 |
| 六、净利润 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 |
| 持续经营净利润 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 |
| 归属于母公司股东的净利润 | -374,205,669.01 | -40,496,458.42 | 10,872,900.84 | -89,042,301.2 |
| 少数股东损益 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 |
| (一)基本每股收益 | -1.63 | -0.16 | 0.04 | -0.48 |
| (二)稀释每股收益 | -1.52 | -0.02 | 0.13 | -0.38 |
| 八、其他综合收益 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 |
| 归属于母公司股东的其他综合收益 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 |
| 九、综合收益总额 | -376,399,139.57 | -40,705,474.62 | 10,659,292.02 | -88,977,935.06 |
| 归属于母公司股东的综合收益总额 | -374,395,436 | -40,746,347.56 | 10,604,995.93 | -88,966,543.84 |
| 归属于少数股东的综合收益总额 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 |
| 公告日期 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |