沪深市场个股详情

航天南湖 (688552)

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  • 47.63
  • +6.01+14.44%
已收盘 01/15 15:00 (北京)
160.63亿总市值898.68市盈率TTM

航天南湖 (688552) 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
579.06%5.85亿
688.61%5.19亿
1,201.58%3.58亿
-69.98%2.18亿
-82.97%8,619.5万
-81.78%6,583.37万
-45.94%2,750.86万
-23.85%7.26亿
114.06%5.06亿
100.64%3.61亿
营业收入
579.06%5.85亿
688.61%5.19亿
1,201.58%3.58亿
-69.98%2.18亿
-82.97%8,619.5万
-81.78%6,583.37万
-45.94%2,750.86万
-23.85%7.26亿
114.06%5.06亿
100.64%3.61亿
营业总成本
230.17%5.48亿
290.02%4.64亿
488.01%3.01亿
-53.46%3.12亿
-66.33%1.66亿
-66.00%1.19亿
-43.96%5,111.27万
-12.87%6.7亿
65.28%4.93亿
65.67%3.5亿
营业成本
511.96%4.47亿
555.92%3.9亿
860.45%2.59亿
-63.56%1.77亿
-80.00%7,306.93万
-77.15%5,949.09万
-28.80%2,700.91万
-12.25%4.87亿
107.79%3.65亿
93.98%2.6亿
营业税金及附加
115.90%498.25万
723.87%380.83万
501.89%133.3万
0.53%607.51万
-24.94%230.78万
-83.84%46.22万
1.03%22.15万
-10.63%604.28万
336.08%307.45万
489.43%286.08万
销售费用
45.71%284.47万
42.57%219.94万
69.66%133.63万
-36.74%319.5万
-67.60%195.23万
-58.74%154.27万
-37.56%78.76万
-40.53%505.03万
12.01%602.54万
2.06%373.89万
管理费用
12.57%4,491万
12.78%3,146.81万
40.63%1,664.94万
-6.15%5,999.13万
-1.84%3,989.34万
6.65%2,790.16万
2.94%1,183.92万
-0.16%6,392.25万
8.26%4,064.16万
11.68%2,616.21万
财务费用
31.89%-1,671.86万
31.14%-1,191.76万
37.20%-598.78万
0.95%-3,146.47万
-11.90%-2,454.74万
-47.81%-1,730.65万
-129.41%-953.5万
-331.99%-3,176.77万
-225.45%-2,193.75万
-111.12%-1,170.87万
-利息费用
168.35%6.37万
157.85%3.76万
149.42%2.48万
-7.89%5.04万
-44.44%2.37万
-51.35%1.46万
-39.74%9,945.33
-43.73%5.47万
-48.63%4.27万
-51.73%3万
-利息收入
31.77%-1,679.67万
31.09%-1,196.59万
37.03%-601.91万
1.10%-3,157.54万
-11.57%-2,461.81万
-47.57%-1,736.33万
-128.16%-955.87万
-314.64%-3,192.69万
-217.01%-2,206.57万
-107.29%-1,176.64万
研发费用
-11.16%6,522.81万
2.46%4,796.22万
33.75%2,780.79万
-31.04%9,679.07万
-26.74%7,342.03万
-31.47%4,680.88万
-53.22%2,079.04万
-1.66%1.4亿
16.82%1亿
24.55%6,830.27万
信用减值损失
5.65%-498.17万
37.95%-129.5万
3,265.14%461.99万
-159.19%-1,311.03万
-258.90%-528万
-142.94%-208.71万
-101.10%-14.6万
219.98%2,214.96万
80.45%332.28万
80.77%486.05万
资产减值损失
----
----
----
42.88%-392.93万
----
----
----
-105.08%-687.86万
----
----
非经营性净收益
资产处置收益
-71.59%2,213.28
--2,213.28
----
--7,789.18
-69.98%7,789.18
----
----
----
219.36%2.59万
219.36%2.59万
其他收益
-51.74%253.22万
-34.04%128.9万
-61.86%58.99万
-76.80%705.09万
-70.04%524.71万
-74.73%195.43万
1,544.50%154.66万
1,939.30%3,039.32万
1,095.23%1,751.46万
637.87%773.22万
营业利润
143.12%3,446.57万
204.20%5,543.43万
382.42%6,270.68万
-203.02%-1.04亿
-337.14%-7,992.57万
-318.59%-5,319.89万
17.40%-2,220.35万
-38.15%1.01亿
157.39%3,370.47万
189.38%2,433.77万
加:营业外收入
1,630.05%135.39万
1,634,179.54%114.56万
791,260.17%23.74万
628.18%27.78万
196.62%7.83万
-99.73%70.1
-28.25%30
591.13%3.82万
7,082.10%2.64万
52,623.90%2.64万
减:营业外支出
-0.87%51.4万
--51.39万
--1.8万
71.03%83.77万
11.27%51.85万
----
----
1,641.35%48.98万
1,556.48%46.59万
2,594.00%46.59万
利润总额
143.93%3,530.56万
205.39%5,606.6万
383.41%6,292.62万
-204.04%-1.05亿
-341.59%-8,036.59万
-322.61%-5,319.88万
18.81%-2,220.35万
-38.42%1.01亿
156.61%3,326.51万
187.71%2,389.81万
减:所得税费用
89.96%-218.03万
121.88%302.77万
204.50%632.66万
-1,334.64%-2,644.24万
-183.21%-2,171.51万
-146.21%-1,383.91万
41.06%-605.43万
-128.03%-184.31万
60.67%-766.75万
47.07%-562.1万
净利润
163.91%3,748.59万
234.75%5,303.83万
450.48%5,659.97万
-176.36%-7,823.44万
-243.29%-5,865.08万
-233.34%-3,935.97万
5.42%-1,614.92万
-34.66%1.02亿
204.25%4,093.26万
277.55%2,951.91万
持续经营净利润
163.91%3,748.59万
234.75%5,303.83万
450.48%5,659.97万
-176.36%-7,823.44万
-243.29%-5,865.08万
-233.34%-3,935.97万
5.42%-1,614.92万
-34.66%1.02亿
204.25%4,093.26万
277.55%2,951.91万
归属于母公司所有者的净利润
163.91%3,748.59万
234.75%5,303.83万
450.48%5,659.97万
-176.36%-7,823.44万
-243.29%-5,865.08万
-233.34%-3,935.97万
5.42%-1,614.92万
-34.66%1.02亿
204.25%4,093.26万
277.55%2,951.91万
每股收益
基本每股收益
164.71%0.11
233.33%0.16
440.00%0.17
-167.65%-0.23
-221.43%-0.17
-209.09%-0.12
28.57%-0.05
-45.16%0.34
187.50%0.14
257.14%0.11
稀释每股收益
164.71%0.11
233.33%0.16
440.00%0.17
-167.65%-0.23
-221.43%-0.17
-209.09%-0.12
28.57%-0.05
-45.16%0.34
187.50%0.14
257.14%0.11
其他综合收益
综合收益总额
163.91%3,748.59万
234.75%5,303.83万
450.48%5,659.97万
-176.36%-7,823.44万
-243.29%-5,865.08万
-233.34%-3,935.97万
5.42%-1,614.92万
-34.66%1.02亿
204.25%4,093.26万
277.55%2,951.91万
归属于母公司所有者的综合收益总额
----
----
450.48%5,659.97万
----
----
----
---1,614.92万
----
----
----
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)
审计意见
--
--
--
--
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
--
--
--
--
致同会计师事务所(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 579.06%5.85亿688.61%5.19亿1,201.58%3.58亿-69.98%2.18亿-82.97%8,619.5万-81.78%6,583.37万-45.94%2,750.86万-23.85%7.26亿114.06%5.06亿100.64%3.61亿
营业收入 579.06%5.85亿688.61%5.19亿1,201.58%3.58亿-69.98%2.18亿-82.97%8,619.5万-81.78%6,583.37万-45.94%2,750.86万-23.85%7.26亿114.06%5.06亿100.64%3.61亿
营业总成本 230.17%5.48亿290.02%4.64亿488.01%3.01亿-53.46%3.12亿-66.33%1.66亿-66.00%1.19亿-43.96%5,111.27万-12.87%6.7亿65.28%4.93亿65.67%3.5亿
营业成本 511.96%4.47亿555.92%3.9亿860.45%2.59亿-63.56%1.77亿-80.00%7,306.93万-77.15%5,949.09万-28.80%2,700.91万-12.25%4.87亿107.79%3.65亿93.98%2.6亿
营业税金及附加 115.90%498.25万723.87%380.83万501.89%133.3万0.53%607.51万-24.94%230.78万-83.84%46.22万1.03%22.15万-10.63%604.28万336.08%307.45万489.43%286.08万
销售费用 45.71%284.47万42.57%219.94万69.66%133.63万-36.74%319.5万-67.60%195.23万-58.74%154.27万-37.56%78.76万-40.53%505.03万12.01%602.54万2.06%373.89万
管理费用 12.57%4,491万12.78%3,146.81万40.63%1,664.94万-6.15%5,999.13万-1.84%3,989.34万6.65%2,790.16万2.94%1,183.92万-0.16%6,392.25万8.26%4,064.16万11.68%2,616.21万
财务费用 31.89%-1,671.86万31.14%-1,191.76万37.20%-598.78万0.95%-3,146.47万-11.90%-2,454.74万-47.81%-1,730.65万-129.41%-953.5万-331.99%-3,176.77万-225.45%-2,193.75万-111.12%-1,170.87万
-利息费用 168.35%6.37万157.85%3.76万149.42%2.48万-7.89%5.04万-44.44%2.37万-51.35%1.46万-39.74%9,945.33-43.73%5.47万-48.63%4.27万-51.73%3万
-利息收入 31.77%-1,679.67万31.09%-1,196.59万37.03%-601.91万1.10%-3,157.54万-11.57%-2,461.81万-47.57%-1,736.33万-128.16%-955.87万-314.64%-3,192.69万-217.01%-2,206.57万-107.29%-1,176.64万
研发费用 -11.16%6,522.81万2.46%4,796.22万33.75%2,780.79万-31.04%9,679.07万-26.74%7,342.03万-31.47%4,680.88万-53.22%2,079.04万-1.66%1.4亿16.82%1亿24.55%6,830.27万
信用减值损失 5.65%-498.17万37.95%-129.5万3,265.14%461.99万-159.19%-1,311.03万-258.90%-528万-142.94%-208.71万-101.10%-14.6万219.98%2,214.96万80.45%332.28万80.77%486.05万
资产减值损失 ------------42.88%-392.93万-------------105.08%-687.86万--------
非经营性净收益
资产处置收益 -71.59%2,213.28--2,213.28------7,789.18-69.98%7,789.18------------219.36%2.59万219.36%2.59万
其他收益 -51.74%253.22万-34.04%128.9万-61.86%58.99万-76.80%705.09万-70.04%524.71万-74.73%195.43万1,544.50%154.66万1,939.30%3,039.32万1,095.23%1,751.46万637.87%773.22万
营业利润 143.12%3,446.57万204.20%5,543.43万382.42%6,270.68万-203.02%-1.04亿-337.14%-7,992.57万-318.59%-5,319.89万17.40%-2,220.35万-38.15%1.01亿157.39%3,370.47万189.38%2,433.77万
加:营业外收入 1,630.05%135.39万1,634,179.54%114.56万791,260.17%23.74万628.18%27.78万196.62%7.83万-99.73%70.1-28.25%30591.13%3.82万7,082.10%2.64万52,623.90%2.64万
减:营业外支出 -0.87%51.4万--51.39万--1.8万71.03%83.77万11.27%51.85万--------1,641.35%48.98万1,556.48%46.59万2,594.00%46.59万
利润总额 143.93%3,530.56万205.39%5,606.6万383.41%6,292.62万-204.04%-1.05亿-341.59%-8,036.59万-322.61%-5,319.88万18.81%-2,220.35万-38.42%1.01亿156.61%3,326.51万187.71%2,389.81万
减:所得税费用 89.96%-218.03万121.88%302.77万204.50%632.66万-1,334.64%-2,644.24万-183.21%-2,171.51万-146.21%-1,383.91万41.06%-605.43万-128.03%-184.31万60.67%-766.75万47.07%-562.1万
净利润 163.91%3,748.59万234.75%5,303.83万450.48%5,659.97万-176.36%-7,823.44万-243.29%-5,865.08万-233.34%-3,935.97万5.42%-1,614.92万-34.66%1.02亿204.25%4,093.26万277.55%2,951.91万
持续经营净利润 163.91%3,748.59万234.75%5,303.83万450.48%5,659.97万-176.36%-7,823.44万-243.29%-5,865.08万-233.34%-3,935.97万5.42%-1,614.92万-34.66%1.02亿204.25%4,093.26万277.55%2,951.91万
归属于母公司所有者的净利润 163.91%3,748.59万234.75%5,303.83万450.48%5,659.97万-176.36%-7,823.44万-243.29%-5,865.08万-233.34%-3,935.97万5.42%-1,614.92万-34.66%1.02亿204.25%4,093.26万277.55%2,951.91万
每股收益
基本每股收益 164.71%0.11233.33%0.16440.00%0.17-167.65%-0.23-221.43%-0.17-209.09%-0.1228.57%-0.05-45.16%0.34187.50%0.14257.14%0.11
稀释每股收益 164.71%0.11233.33%0.16440.00%0.17-167.65%-0.23-221.43%-0.17-209.09%-0.1228.57%-0.05-45.16%0.34187.50%0.14257.14%0.11
其他综合收益
综合收益总额 163.91%3,748.59万234.75%5,303.83万450.48%5,659.97万-176.36%-7,823.44万-243.29%-5,865.08万-233.34%-3,935.97万5.42%-1,614.92万-34.66%1.02亿204.25%4,093.26万277.55%2,951.91万
归属于母公司所有者的综合收益总额 --------450.48%5,659.97万---------------1,614.92万------------
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)
审计意见 --------------无保留意见----
会计师事务所 --------------致同会计师事务所(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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