航天软件
(688562)
| 流通市值：58.40亿 | | | 总市值：58.40亿 |
| 流通股本：4.00亿 | | | 总股本：4.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 273,142,497.8 | 47,685,976.93 | 1,216,303,110.7 | 413,695,665.01 |
| 营业收入 | 273,142,497.8 | 47,685,976.93 | 1,216,303,110.7 | 413,695,665.01 |
| 二、营业总成本 | 373,224,390.5 | 112,874,746.88 | 1,262,898,962.1 | 543,359,862.09 |
| 营业成本 | 213,747,172.89 | 38,019,556.07 | 915,130,598.95 | 319,162,866.33 |
| 税金及附加 | 1,439,128.77 | 631,299.04 | 6,073,411.37 | 3,322,896.19 |
| 销售费用 | 22,825,234.56 | 10,399,718.19 | 69,477,499.57 | 32,804,024.56 |
| 管理费用 | 49,020,294.11 | 23,472,193.28 | 123,041,998.77 | 80,513,786.59 |
| 研发费用 | 87,692,780.92 | 41,095,465.89 | 157,607,274.68 | 114,356,705.99 |
| 财务费用 | -1,500,220.75 | -743,485.59 | -8,431,821.24 | -6,800,417.57 |
| 其中:利息费用 | 35,849.44 | 43,235.61 | 293,463.7 | 334,669.55 |
| 其中:利息收入 | 2,905,250.46 | 1,451,769.96 | 8,862,982.99 | 7,231,285.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 242,405.48 | 232,480.83 | 4,877,986.3 | 3,917,821.91 |
| 加:投资收益 | 2,519,617.79 | 1,426,027.41 | 3,855,636.96 | 2,656,321.91 |
| 资产处置收益 | 5,285.26 | - | 13,812.14 | 13,812.14 |
| 资产减值损失(新) | -1,397,276.11 | -401,172.71 | -3,014,751.57 | -2,694,044.49 |
| 信用减值损失(新) | -21,036,750.79 | -7,329,622.93 | -12,718,096.28 | -11,621,520.36 |
| 其他收益 | 16,386,755.57 | 7,398,133.3 | 57,024,831.78 | 28,071,021.28 |
| 四、营业利润 | -103,361,855.5 | -63,862,924.05 | 3,443,567.93 | -109,320,784.69 |
| 加:营业外收入 | 37,746.47 | 2,613.44 | 1,665,485.88 | 1,430,038.2 |
| 减:营业外支出 | 685,506.01 | 100,000 | 1,234,586.21 | 983,448.37 |
| 五、利润总额 | -104,009,615.04 | -63,960,310.61 | 3,874,467.6 | -108,874,194.86 |
| 减:所得税费用 | -2,354,319.59 | -3,733,523.1 | 12,301,936.53 | -7,060,092.94 |
| 六、净利润 | -101,655,295.45 | -60,226,787.51 | -8,427,468.93 | -101,814,101.92 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -101,655,295.45 | -60,226,787.51 | -8,427,468.93 | -101,814,101.92 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -99,513,221.68 | -58,713,034.49 | -11,319,254.89 | -102,589,767.11 |
| 少数股东损益 | -2,142,073.77 | -1,513,753.02 | 2,891,785.96 | 775,665.19 |
| 扣除非经常损益后的净利润 | -116,826,260.84 | -65,736,418.74 | -70,479,990.2 | -135,313,755.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.25 | -0.15 | -0.03 | -0.26 |
| (二)稀释每股收益 | -0.25 | -0.15 | -0.03 | -0.26 |
| 九、综合收益总额 | -101,655,295.45 | -60,226,787.51 | -8,427,468.93 | -101,814,101.92 |
| 归属于母公司股东的综合收益总额 | -99,513,221.68 | -58,713,034.49 | -11,319,254.89 | -102,589,767.11 |
| 归属于少数股东的综合收益总额 | -2,142,073.77 | -1,513,753.02 | 2,891,785.96 | 775,665.19 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-03-31 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |