沪深市场个股详情

航宇微 (300053)

添加自选
  • 17.52
  • -0.41-2.29%
已收盘 03/13 15:00 (北京)
122.09亿总市值-40.00市盈率TTM

航宇微 (300053) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-0.45%2.03亿
-3.99%1.4亿
14.24%8,858.86万
-39.86%2.12亿
-33.55%2.04亿
-35.13%1.46亿
-35.57%7,754.46万
-17.11%3.53亿
-13.27%3.07亿
-16.11%2.25亿
营业收入
-0.45%2.03亿
-3.99%1.4亿
14.24%8,858.86万
-39.86%2.12亿
-33.55%2.04亿
-35.13%1.46亿
-35.57%7,754.46万
-17.11%3.53亿
-13.27%3.07亿
-16.11%2.25亿
其他业务收入
----
-3.89%67.47万
----
34.49%227.1万
----
-11.83%70.2万
----
7.94%168.86万
----
0.66%79.63万
营业总成本
-2.30%2.37亿
3.69%1.67亿
24.43%9,842.79万
-18.45%3.46亿
-2.22%2.43亿
-7.01%1.61亿
-14.43%7,910.48万
-13.68%4.24亿
-29.81%2.48亿
-29.63%1.74亿
营业成本
-0.04%1.17亿
13.01%9,052.75万
54.86%6,437.06万
-19.59%1.6亿
-20.60%1.17亿
-26.36%8,010.23万
-32.89%4,156.74万
-30.66%1.99亿
-31.95%1.48亿
-28.72%1.09亿
营业税金及附加
10.17%170.19万
-11.94%91.27万
-54.16%22.25万
-22.93%423.05万
-42.04%154.48万
-56.18%103.65万
-68.89%48.54万
73.87%548.89万
173.51%266.5万
3,502.98%236.56万
销售费用
-6.89%1,372.45万
8.19%863.91万
98.85%436.6万
-1.58%2,733.89万
18.73%1,474.07万
-0.99%798.52万
-24.21%219.56万
28.08%2,777.72万
-8.26%1,241.48万
-15.94%806.49万
管理费用
-3.85%4,543.01万
-1.86%3,050.96万
-8.34%1,455.21万
11.78%7,572.07万
-10.80%4,725.07万
-17.52%3,108.75万
-5.01%1,587.54万
-36.68%6,774.31万
-28.05%5,297.28万
-28.29%3,769.2万
财务费用
35.74%518.14万
33.58%312.73万
74.46%160.08万
86.06%591.54万
94.26%381.72万
692.08%234.12万
799.74%91.76万
282.48%317.93万
-13.91%196.5万
-127.14%-39.54万
-利息费用
25.52%662.49万
29.20%436.1万
24.66%206.58万
23.04%710.97万
28.62%527.79万
40.47%337.54万
23.04%165.71万
15.81%577.85万
0.13%410.35万
-12.56%240.29万
-利息收入
59.40%-64.74万
59.49%-51.01万
73.09%-23.02万
31.81%-186.34万
39.64%-159.45万
38.47%-125.94万
27.94%-85.55万
19.96%-273.26万
1.90%-264.15万
-6.30%-204.67万
研发费用
-7.28%5,381.42万
-13.42%3,359.64万
-26.28%1,331.58万
-39.97%7,249.32万
90.65%5,803.92万
128.24%3,880.36万
95.68%1,806.34万
69.16%1.21亿
-33.96%3,044.23万
-43.87%1,700.13万
信用减值损失
25.00%-2,275.43万
-82.43%-3,258.33万
-1.06%443.64万
14.53%-9,155.78万
-239.27%-3,033.71万
-1,616.42%-1,786.03万
8.98%448.4万
-33.72%-1.07亿
78.35%-894.19万
92.95%-104.06万
资产减值损失
-570.55%-2,448.25万
-5,148.06%-952.45万
-529.93%-137.05万
79.15%-5,355.78万
-215.47%-365.11万
-64.22%18.87万
109.13%31.88万
49.84%-2.57亿
99.41%-115.73万
-69.25%52.73万
非经营性净收益
-56.56%-3,879.91万
-213.86%-3,533.69万
-2.84%809.72万
61.44%-1.34亿
-793.40%-2,478.26万
-245.30%-1,125.9万
107.26%833.4万
38.77%-3.47亿
101.60%357.41万
342.95%774.86万
公允价值变动净收益
----
----
1,803.52%4.82万
125.52%5.24万
-76.73%4,317.81
--5,917.81
--2,531.51
-58.81%2.32万
-80.06%1.86万
----
投资净收益
119.91%27.12万
152.32%31.62万
174.70%40.51万
-26.95%-212.14万
-30.88%-136.23万
48.74%-60.44万
-43.42%-54.24万
-123.72%-167.11万
-62.18%-104.09万
-229.50%-117.91万
-其中:对联营合营企业的投资收益
47.73%-74.47万
----
----
13.85%-219.15万
---142.49万
----
----
-57.80%-254.4万
----
----
资产处置收益
----
----
----
74.71%-3.68万
----
----
----
-2,012.88%-14.54万
-628.03%-4.01万
330.21%3.25万
其他收益
-22.69%816.64万
-7.94%645.47万
12.45%457.79万
-27.84%1,321.66万
-28.31%1,056.36万
-25.48%701.11万
8.36%407.1万
3.80%1,831.67万
8.28%1,473.58万
-7.73%940.84万
营业利润
-14.76%-7,263.84万
-133.83%-6,265.28万
-125.72%-174.2万
36.08%-2.68亿
-201.01%-6,329.55万
-145.38%-2,679.41万
-78.79%677.38万
33.85%-4.19亿
128.09%6,266.49万
224.46%5,904.36万
加:营业外收入
-99.72%6,013.79
-99.72%6,013.79
-99.95%9.24
173.18%229.2万
1,064.10%215.7万
1,067.50%215.4万
-89.26%1.7万
189.42%83.9万
-24.61%18.53万
82.24%18.45万
减:营业外支出
-98.96%2,888.32
-99.19%568.17
-51.66%2.51万
-22.20%47.37万
-43.30%27.75万
-85.62%7.04万
-87.86%5.2万
-97.60%60.88万
-97.96%48.94万
162.88%48.93万
利润总额
-18.27%-7,263.53万
-153.53%-6,264.74万
-126.22%-176.72万
36.48%-2.66亿
-198.48%-6,141.6万
-142.07%-2,471.05万
-78.72%673.88万
36.40%-4.19亿
125.27%6,236.08万
224.30%5,873.88万
减:所得税费用
89.03%-4,931.08
96.62%-4,005.19
-702.68%-293.43万
338.13%2,809.79万
-100.75%-4.5万
-101.60%-11.87万
-107.89%-36.56万
107.42%641.32万
-62.37%599.24万
477.73%741.93万
净利润
-18.35%-7,263.04万
-154.73%-6,264.34万
-83.57%116.71万
30.83%-2.94亿
-208.87%-6,137.1万
-147.92%-2,459.18万
-73.72%710.44万
25.67%-4.25亿
121.45%5,636.83万
204.96%5,131.95万
持续经营净利润
-18.35%-7,263.04万
-154.73%-6,264.34万
-83.57%116.71万
30.83%-2.94亿
-208.87%-6,137.1万
-147.92%-2,459.18万
-73.72%710.44万
25.67%-4.25亿
121.45%5,636.83万
--5,131.95万
减:少数股东损益
-295.36%-13.57万
-1,765.89%-10.21万
-11.01%-7.08万
-27.60%3.72万
-34.82%-3.43万
-7.70%6,128.16
70.32%-6.38万
1,555.73%5.13万
47.26%-2.55万
-91.74%6,639.16
归属于母公司所有者的净利润
-18.19%-7,249.46万
-154.25%-6,254.13万
-82.73%123.79万
30.83%-2.94亿
-208.76%-6,133.67万
-147.94%-2,459.8万
-73.70%716.82万
25.66%-4.25亿
121.47%5,639.38万
206.38%5,131.29万
每股收益
基本每股收益
-18.18%-0.104
-154.11%-0.0897
-82.52%0.0018
30.82%-0.422
-208.78%-0.088
-147.96%-0.0353
-73.66%0.0103
25.15%-0.61
121.63%0.0809
207.95%0.0736
稀释每股收益
-18.18%-0.104
-154.11%-0.0897
-82.52%0.0018
30.82%-0.422
-208.78%-0.088
-147.96%-0.0353
-73.66%0.0103
25.15%-0.61
121.63%0.0809
207.95%0.0736
其他综合收益
59.55%10.58万
389.77%30.78万
-48.71%6.81万
-107.74%-1.17万
-87.02%6.63万
-89.60%6.28万
109.57%13.27万
-92.14%15.16万
-51.59%51.08万
1,380.54%60.44万
归属于母公司所有者的其他综合收益总额
59.55%10.57万
389.77%30.75万
-48.54%6.8万
-107.74%-1.17万
-87.06%6.62万
-89.60%6.28万
109.54%13.22万
-92.14%15.15万
-51.42%51.18万
1,380.54%60.38万
归属于少数股东的其他综合收益总额
59.54%95.2
389.35%276.73
-88.73%61.28
-107.74%-10.56
106.12%59.67
-89.60%56.55
260.55%543.93
-92.14%136.47
-158.26%-975.26
1,380.48%543.93
综合收益总额
-18.30%-7,252.46万
-154.13%-6,233.56万
-82.93%123.52万
30.80%-2.94亿
-207.78%-6,130.47万
-147.24%-2,452.9万
-71.79%723.71万
25.45%-4.25亿
121.74%5,687.92万
207.80%5,192.39万
归属于母公司所有者的综合收益总额
-18.15%-7,238.9万
-153.65%-6,223.38万
-82.11%130.6万
30.80%-2.94亿
-207.67%-6,127.04万
-147.26%-2,453.52万
-71.78%730.04万
25.44%-4.25亿
121.75%5,690.56万
209.23%5,191.67万
归属于少数股东的综合收益总额
-295.77%-13.56万
-1,746.19%-10.18万
-11.87%-7.08万
-27.82%3.72万
-29.62%-3.43万
-13.90%6,184.71
70.62%-6.32万
2,976.08%5.15万
43.27%-2.64万
-91.06%7,183.09
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
--
中兴财光华会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -0.45%2.03亿-3.99%1.4亿14.24%8,858.86万-39.86%2.12亿-33.55%2.04亿-35.13%1.46亿-35.57%7,754.46万-17.11%3.53亿-13.27%3.07亿-16.11%2.25亿
营业收入 -0.45%2.03亿-3.99%1.4亿14.24%8,858.86万-39.86%2.12亿-33.55%2.04亿-35.13%1.46亿-35.57%7,754.46万-17.11%3.53亿-13.27%3.07亿-16.11%2.25亿
其他业务收入 -----3.89%67.47万----34.49%227.1万-----11.83%70.2万----7.94%168.86万----0.66%79.63万
营业总成本 -2.30%2.37亿3.69%1.67亿24.43%9,842.79万-18.45%3.46亿-2.22%2.43亿-7.01%1.61亿-14.43%7,910.48万-13.68%4.24亿-29.81%2.48亿-29.63%1.74亿
营业成本 -0.04%1.17亿13.01%9,052.75万54.86%6,437.06万-19.59%1.6亿-20.60%1.17亿-26.36%8,010.23万-32.89%4,156.74万-30.66%1.99亿-31.95%1.48亿-28.72%1.09亿
营业税金及附加 10.17%170.19万-11.94%91.27万-54.16%22.25万-22.93%423.05万-42.04%154.48万-56.18%103.65万-68.89%48.54万73.87%548.89万173.51%266.5万3,502.98%236.56万
销售费用 -6.89%1,372.45万8.19%863.91万98.85%436.6万-1.58%2,733.89万18.73%1,474.07万-0.99%798.52万-24.21%219.56万28.08%2,777.72万-8.26%1,241.48万-15.94%806.49万
管理费用 -3.85%4,543.01万-1.86%3,050.96万-8.34%1,455.21万11.78%7,572.07万-10.80%4,725.07万-17.52%3,108.75万-5.01%1,587.54万-36.68%6,774.31万-28.05%5,297.28万-28.29%3,769.2万
财务费用 35.74%518.14万33.58%312.73万74.46%160.08万86.06%591.54万94.26%381.72万692.08%234.12万799.74%91.76万282.48%317.93万-13.91%196.5万-127.14%-39.54万
-利息费用 25.52%662.49万29.20%436.1万24.66%206.58万23.04%710.97万28.62%527.79万40.47%337.54万23.04%165.71万15.81%577.85万0.13%410.35万-12.56%240.29万
-利息收入 59.40%-64.74万59.49%-51.01万73.09%-23.02万31.81%-186.34万39.64%-159.45万38.47%-125.94万27.94%-85.55万19.96%-273.26万1.90%-264.15万-6.30%-204.67万
研发费用 -7.28%5,381.42万-13.42%3,359.64万-26.28%1,331.58万-39.97%7,249.32万90.65%5,803.92万128.24%3,880.36万95.68%1,806.34万69.16%1.21亿-33.96%3,044.23万-43.87%1,700.13万
信用减值损失 25.00%-2,275.43万-82.43%-3,258.33万-1.06%443.64万14.53%-9,155.78万-239.27%-3,033.71万-1,616.42%-1,786.03万8.98%448.4万-33.72%-1.07亿78.35%-894.19万92.95%-104.06万
资产减值损失 -570.55%-2,448.25万-5,148.06%-952.45万-529.93%-137.05万79.15%-5,355.78万-215.47%-365.11万-64.22%18.87万109.13%31.88万49.84%-2.57亿99.41%-115.73万-69.25%52.73万
非经营性净收益 -56.56%-3,879.91万-213.86%-3,533.69万-2.84%809.72万61.44%-1.34亿-793.40%-2,478.26万-245.30%-1,125.9万107.26%833.4万38.77%-3.47亿101.60%357.41万342.95%774.86万
公允价值变动净收益 --------1,803.52%4.82万125.52%5.24万-76.73%4,317.81--5,917.81--2,531.51-58.81%2.32万-80.06%1.86万----
投资净收益 119.91%27.12万152.32%31.62万174.70%40.51万-26.95%-212.14万-30.88%-136.23万48.74%-60.44万-43.42%-54.24万-123.72%-167.11万-62.18%-104.09万-229.50%-117.91万
-其中:对联营合营企业的投资收益 47.73%-74.47万--------13.85%-219.15万---142.49万---------57.80%-254.4万--------
资产处置收益 ------------74.71%-3.68万-------------2,012.88%-14.54万-628.03%-4.01万330.21%3.25万
其他收益 -22.69%816.64万-7.94%645.47万12.45%457.79万-27.84%1,321.66万-28.31%1,056.36万-25.48%701.11万8.36%407.1万3.80%1,831.67万8.28%1,473.58万-7.73%940.84万
营业利润 -14.76%-7,263.84万-133.83%-6,265.28万-125.72%-174.2万36.08%-2.68亿-201.01%-6,329.55万-145.38%-2,679.41万-78.79%677.38万33.85%-4.19亿128.09%6,266.49万224.46%5,904.36万
加:营业外收入 -99.72%6,013.79-99.72%6,013.79-99.95%9.24173.18%229.2万1,064.10%215.7万1,067.50%215.4万-89.26%1.7万189.42%83.9万-24.61%18.53万82.24%18.45万
减:营业外支出 -98.96%2,888.32-99.19%568.17-51.66%2.51万-22.20%47.37万-43.30%27.75万-85.62%7.04万-87.86%5.2万-97.60%60.88万-97.96%48.94万162.88%48.93万
利润总额 -18.27%-7,263.53万-153.53%-6,264.74万-126.22%-176.72万36.48%-2.66亿-198.48%-6,141.6万-142.07%-2,471.05万-78.72%673.88万36.40%-4.19亿125.27%6,236.08万224.30%5,873.88万
减:所得税费用 89.03%-4,931.0896.62%-4,005.19-702.68%-293.43万338.13%2,809.79万-100.75%-4.5万-101.60%-11.87万-107.89%-36.56万107.42%641.32万-62.37%599.24万477.73%741.93万
净利润 -18.35%-7,263.04万-154.73%-6,264.34万-83.57%116.71万30.83%-2.94亿-208.87%-6,137.1万-147.92%-2,459.18万-73.72%710.44万25.67%-4.25亿121.45%5,636.83万204.96%5,131.95万
持续经营净利润 -18.35%-7,263.04万-154.73%-6,264.34万-83.57%116.71万30.83%-2.94亿-208.87%-6,137.1万-147.92%-2,459.18万-73.72%710.44万25.67%-4.25亿121.45%5,636.83万--5,131.95万
减:少数股东损益 -295.36%-13.57万-1,765.89%-10.21万-11.01%-7.08万-27.60%3.72万-34.82%-3.43万-7.70%6,128.1670.32%-6.38万1,555.73%5.13万47.26%-2.55万-91.74%6,639.16
归属于母公司所有者的净利润 -18.19%-7,249.46万-154.25%-6,254.13万-82.73%123.79万30.83%-2.94亿-208.76%-6,133.67万-147.94%-2,459.8万-73.70%716.82万25.66%-4.25亿121.47%5,639.38万206.38%5,131.29万
每股收益
基本每股收益 -18.18%-0.104-154.11%-0.0897-82.52%0.001830.82%-0.422-208.78%-0.088-147.96%-0.0353-73.66%0.010325.15%-0.61121.63%0.0809207.95%0.0736
稀释每股收益 -18.18%-0.104-154.11%-0.0897-82.52%0.001830.82%-0.422-208.78%-0.088-147.96%-0.0353-73.66%0.010325.15%-0.61121.63%0.0809207.95%0.0736
其他综合收益 59.55%10.58万389.77%30.78万-48.71%6.81万-107.74%-1.17万-87.02%6.63万-89.60%6.28万109.57%13.27万-92.14%15.16万-51.59%51.08万1,380.54%60.44万
归属于母公司所有者的其他综合收益总额 59.55%10.57万389.77%30.75万-48.54%6.8万-107.74%-1.17万-87.06%6.62万-89.60%6.28万109.54%13.22万-92.14%15.15万-51.42%51.18万1,380.54%60.38万
归属于少数股东的其他综合收益总额 59.54%95.2389.35%276.73-88.73%61.28-107.74%-10.56106.12%59.67-89.60%56.55260.55%543.93-92.14%136.47-158.26%-975.261,380.48%543.93
综合收益总额 -18.30%-7,252.46万-154.13%-6,233.56万-82.93%123.52万30.80%-2.94亿-207.78%-6,130.47万-147.24%-2,452.9万-71.79%723.71万25.45%-4.25亿121.74%5,687.92万207.80%5,192.39万
归属于母公司所有者的综合收益总额 -18.15%-7,238.9万-153.65%-6,223.38万-82.11%130.6万30.80%-2.94亿-207.67%-6,127.04万-147.26%-2,453.52万-71.78%730.04万25.44%-4.25亿121.75%5,690.56万209.23%5,191.67万
归属于少数股东的综合收益总额 -295.77%-13.56万-1,746.19%-10.18万-11.87%-7.08万-27.82%3.72万-29.62%-3.43万-13.90%6,184.7170.62%-6.32万2,976.08%5.15万43.27%-2.64万-91.06%7,183.09
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------中兴财光华会计师事务所(特殊普通合伙)------中兴财光华会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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