沪深市场个股详情

航天环宇 (688523)

添加自选
  • 65.51
  • +2.55+4.05%
已收盘 04/30 15:00 (北京)
266.55亿总市值682.40市盈率TTM

航天环宇 (688523) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(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
营业总收入
6.20%6,511.29万
-9.79%4.58亿
10.44%3.04亿
23.44%2.07亿
40.61%6,131.2万
11.36%5.08亿
32.95%2.75亿
55.34%1.68亿
71.79%4,360.56万
13.65%4.56亿
营业收入
6.20%6,511.29万
-9.79%4.58亿
10.44%3.04亿
23.44%2.07亿
40.61%6,131.2万
11.36%5.08亿
32.95%2.75亿
55.34%1.68亿
71.79%4,360.56万
13.65%4.56亿
营业总成本
35.08%8,077.79万
3.27%4.16亿
13.46%2.67亿
17.42%1.84亿
23.05%5,980.21万
23.92%4.03亿
50.03%2.36亿
76.90%1.57亿
76.69%4,859.93万
25.44%3.25亿
营业成本
44.70%4,774.75万
-1.25%2.83亿
12.62%1.75亿
17.55%1.22亿
18.18%3,299.77万
27.18%2.86亿
74.07%1.56亿
141.85%1.04亿
170.60%2,792.05万
39.81%2.25亿
营业税金及附加
9.65%207.37万
-3.16%745.72万
4.74%557.41万
7.82%407.81万
12.23%189.12万
-4.95%770.06万
23.28%532.18万
72.11%378.24万
49.46%168.51万
24.70%810.13万
销售费用
101.18%206.35万
-30.86%793.6万
-50.69%447.98万
-49.14%283.55万
-54.76%102.57万
35.04%1,147.85万
44.10%908.44万
20.20%557.52万
27.09%226.72万
-19.53%849.98万
管理费用
21.72%904.69万
-5.40%3,465.71万
-2.56%2,484.58万
-11.62%1,625.51万
-1.82%743.27万
-0.53%3,663.72万
5.49%2,549.89万
13.04%1,839.24万
32.02%757.07万
3.77%3,683.4万
财务费用
258.99%87.04万
192.58%229.09万
425.07%160.58万
258.56%73.97万
173.52%24.25万
166.63%78.3万
67.41%-49.4万
58.94%-46.65万
-1,460.46%-32.98万
-255.70%-117.52万
-利息费用
41.57%98.5万
47.11%285.02万
254.12%207.55万
172.39%110.8万
537.59%69.58万
309.17%193.75万
92.06%58.61万
57.20%40.68万
-17.47%10.91万
-29.40%47.35万
-利息收入
67.40%-15.66万
49.65%-67.08万
54.56%-55.08万
55.65%-43.21万
1.61%-48.04万
25.66%-133.22万
18.78%-121.19万
1.07%-97.43万
-265.37%-48.83万
-1,043.38%-179.2万
研发费用
17.04%1,897.58万
34.75%8,145.16万
36.90%5,564.62万
49.00%3,771.74万
70.91%1,621.24万
25.64%6,044.64万
18.14%4,064.8万
7.37%2,531.45万
11.36%948.58万
6.55%4,811.17万
信用减值损失
397.97%754.34万
22.52%-1,161.86万
65.51%-135.27万
1,531.24%279.21万
-19.33%151.48万
5.09%-1,499.62万
39.25%-392.19万
102.10%17.12万
127.54%187.77万
-21.16%-1,579.99万
资产减值损失
97.50%-10.94万
-87.42%-777.18万
-194.38%-710.05万
-207.26%-708.63万
-1,058.40%-437.27万
-33.70%-414.67万
39.58%-241.2万
19.22%-230.63万
-0.67%-37.75万
-29.94%-310.15万
非经营性净收益
公允价值变动净收益
-3.98%16.52万
-64.20%187.67万
-67.46%156.93万
-70.36%100.98万
-94.06%17.21万
607.75%524.29万
--482.22万
--340.68万
--289.88万
--74.08万
投资净收益
-50.12%82.98万
-29.56%472.31万
-25.16%399.92万
-27.62%301.42万
9.33%166.37万
-32.43%670.48万
69.82%534.36万
1,487.10%416.42万
675.10%152.17万
7,898.44%992.25万
资产处置收益
----
-96.90%1.09万
-96.85%1.09万
----
----
--35.06万
--34.45万
--10.1万
----
----
其他收益
-45.49%458.18万
3.51%1,606.92万
51.96%1,694.68万
80.79%1,142.54万
190.66%840.61万
-41.57%1,552.47万
-10.82%1,115.21万
-21.23%631.96万
-53.05%289.2万
193.12%2,656.83万
营业利润
-129.84%-265.41万
-60.17%4,521.26万
-7.86%5,026.23万
49.58%3,411.24万
132.89%889.38万
-23.90%1.14亿
-0.63%5,454.95万
37.08%2,280.47万
-18.47%381.9万
9.85%1.49亿
加:营业外收入
-51.60%3,981.41
-92.59%53.86万
-91.82%8.47万
-31.76%1.96万
-43.27%8,226
10.67%726.48万
3,101.03%103.55万
7.26%2.87万
4.45%1.45万
11,833.85%656.42万
减:营业外支出
177.22%6.63万
191.02%273.28万
124.75%193.24万
216.22%155.24万
3.65%2.39万
2,136.55%93.9万
3,898.33%85.98万
19,498.76%49.09万
2,024.20%2.31万
-78.33%4.2万
利润总额
-130.60%-271.64万
-64.10%4,301.85万
-11.53%4,841.46万
45.82%3,257.96万
133.00%887.82万
-23.02%1.2亿
-0.33%5,472.52万
34.10%2,234.25万
-18.88%381.04万
14.77%1.56亿
减:所得税费用
-1,036.56%-406.49万
-159.35%-490.93万
70.80%-59.59万
84.06%-76.19万
48.49%-35.77万
-52.59%827.2万
-142.75%-204.09万
-997.76%-477.93万
-17.32%-69.44万
133.87%1,744.82万
净利润
-85.40%134.85万
-57.04%4,792.78万
-13.66%4,901.05万
22.93%3,334.15万
105.02%923.58万
-19.29%1.12亿
13.23%5,676.62万
68.16%2,712.18万
-14.83%450.48万
7.84%1.38亿
持续经营净利润
-85.40%134.85万
-57.04%4,792.78万
-13.66%4,901.05万
22.93%3,334.15万
105.02%923.58万
-19.29%1.12亿
13.23%5,676.62万
68.16%2,712.18万
-14.83%450.48万
7.84%1.38亿
减:少数股东损益
74.93%-17.74万
-96.70%33.06万
-144.33%-247.04万
-131.76%-136.25万
-256.56%-70.76万
158.97%1,000.41万
738.92%557.24万
365.27%428.97万
259.18%45.19万
-31.22%386.3万
归属于母公司所有者的净利润
-84.65%152.59万
-53.14%4,759.72万
0.56%5,148.09万
52.00%3,470.41万
145.34%994.34万
-24.42%1.02亿
0.37%5,119.38万
28.67%2,283.21万
-27.27%405.29万
9.63%1.34亿
每股收益
基本每股收益
-84.55%0.0038
-53.35%0.117
0.95%0.1275
52.58%0.0859
146.00%0.0246
-27.24%0.2508
-7.68%0.1263
18.28%0.0563
-34.21%0.01
2.93%0.3447
稀释每股收益
-84.55%0.0038
-53.35%0.117
0.95%0.1275
52.58%0.0859
146.00%0.0246
-27.24%0.2508
-7.68%0.1263
18.28%0.0563
-34.21%0.01
2.93%0.3447
其他综合收益
综合收益总额
-85.40%134.85万
-57.04%4,792.78万
-13.66%4,901.05万
22.93%3,334.15万
105.02%923.58万
-19.29%1.12亿
13.23%5,676.62万
68.16%2,712.18万
-14.83%450.48万
7.84%1.38亿
归属于母公司所有者的综合收益总额
-84.65%152.59万
-53.14%4,759.72万
0.56%5,148.09万
52.00%3,470.41万
145.34%994.34万
-24.42%1.02亿
0.37%5,119.38万
28.67%2,283.21万
-27.27%405.29万
9.63%1.34亿
归属于少数股东的综合收益总额
74.93%-17.74万
-96.70%33.06万
-144.33%-247.04万
-131.76%-136.25万
-256.56%-70.76万
158.97%1,000.41万
738.92%557.24万
365.27%428.97万
259.18%45.19万
-31.22%386.3万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
(Q1)2026/03/31(FY)2025/12/31(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
营业总收入 6.20%6,511.29万-9.79%4.58亿10.44%3.04亿23.44%2.07亿40.61%6,131.2万11.36%5.08亿32.95%2.75亿55.34%1.68亿71.79%4,360.56万13.65%4.56亿
营业收入 6.20%6,511.29万-9.79%4.58亿10.44%3.04亿23.44%2.07亿40.61%6,131.2万11.36%5.08亿32.95%2.75亿55.34%1.68亿71.79%4,360.56万13.65%4.56亿
营业总成本 35.08%8,077.79万3.27%4.16亿13.46%2.67亿17.42%1.84亿23.05%5,980.21万23.92%4.03亿50.03%2.36亿76.90%1.57亿76.69%4,859.93万25.44%3.25亿
营业成本 44.70%4,774.75万-1.25%2.83亿12.62%1.75亿17.55%1.22亿18.18%3,299.77万27.18%2.86亿74.07%1.56亿141.85%1.04亿170.60%2,792.05万39.81%2.25亿
营业税金及附加 9.65%207.37万-3.16%745.72万4.74%557.41万7.82%407.81万12.23%189.12万-4.95%770.06万23.28%532.18万72.11%378.24万49.46%168.51万24.70%810.13万
销售费用 101.18%206.35万-30.86%793.6万-50.69%447.98万-49.14%283.55万-54.76%102.57万35.04%1,147.85万44.10%908.44万20.20%557.52万27.09%226.72万-19.53%849.98万
管理费用 21.72%904.69万-5.40%3,465.71万-2.56%2,484.58万-11.62%1,625.51万-1.82%743.27万-0.53%3,663.72万5.49%2,549.89万13.04%1,839.24万32.02%757.07万3.77%3,683.4万
财务费用 258.99%87.04万192.58%229.09万425.07%160.58万258.56%73.97万173.52%24.25万166.63%78.3万67.41%-49.4万58.94%-46.65万-1,460.46%-32.98万-255.70%-117.52万
-利息费用 41.57%98.5万47.11%285.02万254.12%207.55万172.39%110.8万537.59%69.58万309.17%193.75万92.06%58.61万57.20%40.68万-17.47%10.91万-29.40%47.35万
-利息收入 67.40%-15.66万49.65%-67.08万54.56%-55.08万55.65%-43.21万1.61%-48.04万25.66%-133.22万18.78%-121.19万1.07%-97.43万-265.37%-48.83万-1,043.38%-179.2万
研发费用 17.04%1,897.58万34.75%8,145.16万36.90%5,564.62万49.00%3,771.74万70.91%1,621.24万25.64%6,044.64万18.14%4,064.8万7.37%2,531.45万11.36%948.58万6.55%4,811.17万
信用减值损失 397.97%754.34万22.52%-1,161.86万65.51%-135.27万1,531.24%279.21万-19.33%151.48万5.09%-1,499.62万39.25%-392.19万102.10%17.12万127.54%187.77万-21.16%-1,579.99万
资产减值损失 97.50%-10.94万-87.42%-777.18万-194.38%-710.05万-207.26%-708.63万-1,058.40%-437.27万-33.70%-414.67万39.58%-241.2万19.22%-230.63万-0.67%-37.75万-29.94%-310.15万
非经营性净收益
公允价值变动净收益 -3.98%16.52万-64.20%187.67万-67.46%156.93万-70.36%100.98万-94.06%17.21万607.75%524.29万--482.22万--340.68万--289.88万--74.08万
投资净收益 -50.12%82.98万-29.56%472.31万-25.16%399.92万-27.62%301.42万9.33%166.37万-32.43%670.48万69.82%534.36万1,487.10%416.42万675.10%152.17万7,898.44%992.25万
资产处置收益 -----96.90%1.09万-96.85%1.09万----------35.06万--34.45万--10.1万--------
其他收益 -45.49%458.18万3.51%1,606.92万51.96%1,694.68万80.79%1,142.54万190.66%840.61万-41.57%1,552.47万-10.82%1,115.21万-21.23%631.96万-53.05%289.2万193.12%2,656.83万
营业利润 -129.84%-265.41万-60.17%4,521.26万-7.86%5,026.23万49.58%3,411.24万132.89%889.38万-23.90%1.14亿-0.63%5,454.95万37.08%2,280.47万-18.47%381.9万9.85%1.49亿
加:营业外收入 -51.60%3,981.41-92.59%53.86万-91.82%8.47万-31.76%1.96万-43.27%8,22610.67%726.48万3,101.03%103.55万7.26%2.87万4.45%1.45万11,833.85%656.42万
减:营业外支出 177.22%6.63万191.02%273.28万124.75%193.24万216.22%155.24万3.65%2.39万2,136.55%93.9万3,898.33%85.98万19,498.76%49.09万2,024.20%2.31万-78.33%4.2万
利润总额 -130.60%-271.64万-64.10%4,301.85万-11.53%4,841.46万45.82%3,257.96万133.00%887.82万-23.02%1.2亿-0.33%5,472.52万34.10%2,234.25万-18.88%381.04万14.77%1.56亿
减:所得税费用 -1,036.56%-406.49万-159.35%-490.93万70.80%-59.59万84.06%-76.19万48.49%-35.77万-52.59%827.2万-142.75%-204.09万-997.76%-477.93万-17.32%-69.44万133.87%1,744.82万
净利润 -85.40%134.85万-57.04%4,792.78万-13.66%4,901.05万22.93%3,334.15万105.02%923.58万-19.29%1.12亿13.23%5,676.62万68.16%2,712.18万-14.83%450.48万7.84%1.38亿
持续经营净利润 -85.40%134.85万-57.04%4,792.78万-13.66%4,901.05万22.93%3,334.15万105.02%923.58万-19.29%1.12亿13.23%5,676.62万68.16%2,712.18万-14.83%450.48万7.84%1.38亿
减:少数股东损益 74.93%-17.74万-96.70%33.06万-144.33%-247.04万-131.76%-136.25万-256.56%-70.76万158.97%1,000.41万738.92%557.24万365.27%428.97万259.18%45.19万-31.22%386.3万
归属于母公司所有者的净利润 -84.65%152.59万-53.14%4,759.72万0.56%5,148.09万52.00%3,470.41万145.34%994.34万-24.42%1.02亿0.37%5,119.38万28.67%2,283.21万-27.27%405.29万9.63%1.34亿
每股收益
基本每股收益 -84.55%0.0038-53.35%0.1170.95%0.127552.58%0.0859146.00%0.0246-27.24%0.2508-7.68%0.126318.28%0.0563-34.21%0.012.93%0.3447
稀释每股收益 -84.55%0.0038-53.35%0.1170.95%0.127552.58%0.0859146.00%0.0246-27.24%0.2508-7.68%0.126318.28%0.0563-34.21%0.012.93%0.3447
其他综合收益
综合收益总额 -85.40%134.85万-57.04%4,792.78万-13.66%4,901.05万22.93%3,334.15万105.02%923.58万-19.29%1.12亿13.23%5,676.62万68.16%2,712.18万-14.83%450.48万7.84%1.38亿
归属于母公司所有者的综合收益总额 -84.65%152.59万-53.14%4,759.72万0.56%5,148.09万52.00%3,470.41万145.34%994.34万-24.42%1.02亿0.37%5,119.38万28.67%2,283.21万-27.27%405.29万9.63%1.34亿
归属于少数股东的综合收益总额 74.93%-17.74万-96.70%33.06万-144.33%-247.04万-131.76%-136.25万-256.56%-70.76万158.97%1,000.41万738.92%557.24万365.27%428.97万259.18%45.19万-31.22%386.3万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)

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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