航天环宇
(688523)
| 流通市值：23.87亿 | | | 总市值：100.62亿 |
| 流通股本：9651.59万 | | | 总股本：4.07亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 207,017,775.44 | 61,312,025.14 | 508,040,314.4 | 274,894,994.29 |
| 营业收入 | 207,017,775.44 | 61,312,025.14 | 508,040,314.4 | 274,894,994.29 |
| 二、营业总成本 | 184,060,486.93 | 59,802,121.18 | 403,203,731.62 | 235,673,804.2 |
| 营业成本 | 122,434,599.26 | 32,997,684.57 | 286,158,049.35 | 155,614,644 |
| 税金及附加 | 4,078,092.31 | 1,891,172.06 | 7,700,613.41 | 5,321,849.51 |
| 销售费用 | 2,835,547.08 | 1,025,698.79 | 11,478,481.87 | 9,084,374.02 |
| 管理费用 | 16,255,131.9 | 7,432,665.47 | 36,637,189.49 | 25,498,948.15 |
| 研发费用 | 37,717,425.38 | 16,212,429.12 | 60,446,406.28 | 40,647,975.02 |
| 财务费用 | 739,691 | 242,471.17 | 782,991.22 | -493,986.5 |
| 其中:利息费用 | 1,107,998.09 | 695,767.13 | 1,937,536.1 | 586,099.98 |
| 其中:利息收入 | 432,054.03 | -480,410.51 | 1,332,222.33 | 1,211,949.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,009,821.92 | 172,054.8 | 5,242,923.3 | 4,822,183.57 |
| 加:投资收益 | 3,014,164.55 | 1,663,714.02 | 6,704,804.62 | 5,343,558.72 |
| 资产处置收益 | - | - | 350,582.03 | 344,457.43 |
| 资产减值损失(新) | -7,086,316.34 | -4,372,747.82 | -4,146,726.09 | -2,411,999.47 |
| 信用减值损失(新) | 2,792,096.46 | 1,514,839.24 | -14,996,203.98 | -3,921,917.66 |
| 其他收益 | 11,425,361.19 | 8,406,069.6 | 15,524,661.51 | 11,152,055.26 |
| 四、营业利润 | 34,112,416.29 | 8,893,833.8 | 113,516,624.17 | 54,549,527.94 |
| 加:营业外收入 | 19,608.14 | 8,226 | 7,264,787.19 | 1,035,501.96 |
| 减:营业外支出 | 1,552,408.71 | 23,903.17 | 939,021.92 | 859,786.95 |
| 五、利润总额 | 32,579,615.72 | 8,878,156.63 | 119,842,389.44 | 54,725,242.95 |
| 减:所得税费用 | -761,917.96 | -357,651.18 | 8,272,048.04 | -2,040,947.33 |
| 六、净利润 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 | 56,766,190.28 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 | 56,766,190.28 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 34,704,060.61 | 9,943,377.82 | 101,566,233.46 | 51,193,765.17 |
| 少数股东损益 | -1,362,526.93 | -707,570.01 | 10,004,107.94 | 5,572,425.11 |
| 扣除非经常损益后的净利润 | 23,091,076.25 | 1,734,558.5 | 75,565,916.37 | 32,553,446.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | 0.25 | 0.13 |
| (二)稀释每股收益 | 0.09 | 0.02 | 0.25 | 0.13 |
| 九、综合收益总额 | 33,341,533.68 | 9,235,807.81 | 111,570,341.4 | 56,766,190.28 |
| 归属于母公司股东的综合收益总额 | 34,704,060.61 | 9,943,377.82 | 101,566,233.46 | 51,193,765.17 |
| 归属于少数股东的综合收益总额 | -1,362,526.93 | -707,570.01 | 10,004,107.94 | 5,572,425.11 |
| 公告日期 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |