航天环宇
(688523)
| 流通市值：37.90亿 | | | 总市值：159.78亿 |
| 流通股本：9651.59万 | | | 总股本：4.07亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 303,591,418.26 | 207,017,775.44 | 61,312,025.14 | 508,040,314.4 |
| 营业收入 | 303,591,418.26 | 207,017,775.44 | 61,312,025.14 | 508,040,314.4 |
| 二、营业总成本 | 267,401,927.35 | 184,060,486.93 | 59,802,121.18 | 403,203,731.62 |
| 营业成本 | 175,250,210.98 | 122,434,599.26 | 32,997,684.57 | 286,158,049.35 |
| 税金及附加 | 5,574,142.65 | 4,078,092.31 | 1,891,172.06 | 7,700,613.41 |
| 销售费用 | 4,479,783.82 | 2,835,547.08 | 1,025,698.79 | 11,478,481.87 |
| 管理费用 | 24,845,751.32 | 16,255,131.9 | 7,432,665.47 | 36,637,189.49 |
| 研发费用 | 55,646,230.26 | 37,717,425.38 | 16,212,429.12 | 60,446,406.28 |
| 财务费用 | 1,605,808.32 | 739,691 | 242,471.17 | 782,991.22 |
| 其中:利息费用 | 2,075,471.05 | 1,107,998.09 | 695,767.13 | 1,937,536.1 |
| 其中:利息收入 | 550,770.33 | 432,054.03 | -480,410.51 | 1,332,222.33 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,569,333.15 | 1,009,821.92 | 172,054.8 | 5,242,923.3 |
| 加:投资收益 | 3,999,151.7 | 3,014,164.55 | 1,663,714.02 | 6,704,804.62 |
| 资产处置收益 | 10,861.63 | - | - | 350,582.03 |
| 资产减值损失(新) | -7,100,520.59 | -7,086,316.34 | -4,372,747.82 | -4,146,726.09 |
| 信用减值损失(新) | -1,352,737.51 | 2,792,096.46 | 1,514,839.24 | -14,996,203.98 |
| 其他收益 | 16,946,750.78 | 11,425,361.19 | 8,406,069.6 | 15,524,661.51 |
| 四、营业利润 | 50,262,330.07 | 34,112,416.29 | 8,893,833.8 | 113,516,624.17 |
| 加:营业外收入 | 84,659.77 | 19,608.14 | 8,226 | 7,264,787.19 |
| 减:营业外支出 | 1,932,395.95 | 1,552,408.71 | 23,903.17 | 939,021.92 |
| 五、利润总额 | 48,414,593.89 | 32,579,615.72 | 8,878,156.63 | 119,842,389.44 |
| 减:所得税费用 | -595,862.14 | -761,917.96 | -357,651.18 | 8,272,048.04 |
| 六、净利润 | 49,010,456.03 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 49,010,456.03 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,480,857.93 | 34,704,060.61 | 9,943,377.82 | 101,566,233.46 |
| 少数股东损益 | -2,470,401.9 | -1,362,526.93 | -707,570.01 | 10,004,107.94 |
| 扣除非经常损益后的净利润 | 34,735,736.87 | 23,091,076.25 | 1,734,558.5 | 75,565,916.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.09 | 0.02 | 0.25 |
| (二)稀释每股收益 | 0.13 | 0.09 | 0.02 | 0.25 |
| 九、综合收益总额 | 49,010,456.03 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 |
| 归属于母公司股东的综合收益总额 | 51,480,857.93 | 34,704,060.61 | 9,943,377.82 | 101,566,233.46 |
| 归属于少数股东的综合收益总额 | -2,470,401.9 | -1,362,526.93 | -707,570.01 | 10,004,107.94 |
| 公告日期 | 2025-10-30 | 2025-08-15 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |