航天南湖
(688552)
| 流通市值：17.34亿 | | | 总市值：69.64亿 |
| 流通股本：8399.34万 | | | 总股本：3.37亿 |
| 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 | 86,194,986.52 | 65,833,671.28 | 27,508,575.48 | 725,686,796.43 |
| 营业收入 | 86,194,986.52 | 65,833,671.28 | 27,508,575.48 | 725,686,796.43 |
| 二、营业总成本 | 166,095,633.58 | 118,899,768.52 | 51,112,694.6 | 670,286,985.98 |
| 营业成本 | 70,187,691.26 | 57,375,374.34 | 26,410,737.81 | 483,462,940.92 |
| 税金及附加 | 2,307,789.85 | 462,246.18 | 221,473.8 | 6,042,843.77 |
| 销售费用 | 4,833,918.63 | 3,658,238.72 | 1,385,973.39 | 8,277,008.54 |
| 管理费用 | 39,893,418.55 | 27,901,573.51 | 11,839,160.79 | 63,922,528.76 |
| 研发费用 | 73,420,258.45 | 46,808,813.36 | 20,790,369.83 | 140,349,370.5 |
| 财务费用 | -24,547,443.16 | -17,306,477.59 | -9,535,021.02 | -31,767,706.51 |
| 其中:利息费用 | 23,733.61 | 14,583.28 | 9,945.33 | 54,666.52 |
| 其中:利息收入 | 24,618,097.68 | 17,363,334.39 | 9,558,687.67 | 31,926,863.28 |
| 资产处置收益 | 7,789.18 | - | - | - |
| 资产减值损失(新) | - | - | - | -6,878,581.14 |
| 信用减值损失(新) | -5,279,966.42 | -2,087,124.69 | -145,962.19 | 22,149,571.94 |
| 其他收益 | 5,247,131.23 | 1,954,304.37 | 1,546,577.06 | 30,393,206.79 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -79,925,693.07 | -53,198,917.56 | -22,203,504.25 | 101,064,008.04 |
| 加:营业外收入 | 78,255.25 | 70.1 | 30 | 38,151.2 |
| 减:营业外支出 | 518,470.07 | - | - | 489,821.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -80,365,907.89 | -53,198,847.46 | -22,203,474.25 | 100,612,338.01 |
| 减:所得税费用 | -21,715,107.99 | -13,839,129.63 | -6,054,313.82 | -1,843,143.35 |
| 六、净利润 | -58,650,799.9 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 |
| 持续经营净利润 | -58,650,799.9 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 |
| 归属于母公司股东的净利润 | -58,650,799.9 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 |
| (一)基本每股收益 | -0.17 | -0.12 | -0.05 | 0.34 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.05 | 0.34 |
| 九、综合收益总额 | -58,650,799.9 | -39,359,717.83 | -16,149,160.43 | 102,455,481.36 |
| 公告日期 | 2024-10-30 | 2024-08-26 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |