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航宇微(300053)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)11625.675996.0327712.8020330.8013999.66
营业收入(万元)11625.675996.0327712.8020330.8013999.66
营业总成本(万元)14034.428062.9657107.8723714.7316731.26
营业成本(万元)7499.134136.0916911.7311729.529052.75
净利润(万元)-4034.12-1856.92-34119.26-7238.90-6223.38
归属于母公司的净利润(万元)-4023.13-1871.12-34121.05-7249.46-6254.13
营业利润(万元)-4040.06-1877.39-28593.35-7263.84-6265.28
利润总额(万元)-4033.83-1876.60-28605.83-7263.53-6264.74
少数股东损益(万元)-10.92-5.63-27.85-13.57-10.21
基本每股收益(元)-0.06(元)-0.03(元)-0.49(元)-0.10(元)-0.09(元)
稀释每股收益(元)-0.06(元)-0.03(元)-0.49(元)-0.10(元)-0.09(元)
非经常性损益(万元)--190.23917.77----
扣除非经常性损益后净利润(万元)-4436.63-2061.35-35038.82-8168.02-6978.49
总资产(万元)219787.65221504.67221314.52245521.85245979.79
总负债(万元)80533.7880068.3078015.6175328.2974767.33
归属于母公司股东权益合计(万元)139245.10141422.30143279.22170159.58171175.09
股东权益合计(万元)139253.87141436.37143298.91170193.56171212.45
实收资本(股本)(万元)69687.4369687.4369687.4369687.4369687.43
资本公积(万元)197940.43197940.43197940.43197940.43197940.43
未分配利润(万元)-134311.53-132159.51-130288.39-103416.81-102421.48
经营活动产生的现金流量净额(万元)-2287.94-3947.274572.10-1870.31-3704.07
经营活动现金流入小计(万元)13136.225564.4237982.5823301.3814009.61
经营活动现金流出小计(万元)15424.159511.6833410.4825171.6817713.69
投资活动产生的现金流量净额(万元)-4107.38-10540.535143.786967.067776.84
投资活动现金流入小计(万元)56661.0119019.9391238.8957611.2547488.00
投资活动现金流出小计(万元)60768.3929560.4786095.1150644.1939711.16
筹资活动产生的现金流量净额(万元)5629.106041.404317.185704.096605.31
筹资活动现金流入小计(万元)21847.1417483.0022865.5018885.5012764.00
筹资活动现金流出小计(万元)16218.0411441.6018548.3213181.416158.69
期末现金及现金等价物余额(万元)25893.2618240.4726668.5623443.3523324.61
最后修改日期2026-08-232026-04-282026-04-102025-10-292025-08-27
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