航天发展
(000547)
| 流通市值：372.65亿 | | | 总市值：374.84亿 |
| 流通股本：15.89亿 | | | 总股本：15.98亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 632,671,571.84 | 2,500,916,961.54 | 1,697,143,649.31 | 689,123,003.44 |
| 营业收入 | 632,671,571.84 | 2,500,916,961.54 | 1,697,143,649.31 | 689,123,003.44 |
| 二、营业总成本 | 743,370,479.1 | 3,324,688,643.57 | 2,107,660,931.78 | 975,792,216.03 |
| 营业成本 | 582,548,688.92 | 2,553,912,309.41 | 1,610,733,383 | 657,855,587.51 |
| 税金及附加 | 2,827,332.95 | 22,126,677.96 | 13,732,268.38 | 7,421,518.39 |
| 销售费用 | 16,136,422.81 | 81,451,373.64 | 53,325,278.89 | 38,485,780.27 |
| 管理费用 | 96,791,516.79 | 350,120,994.48 | 247,453,014.16 | 157,622,549.6 |
| 研发费用 | 38,862,534.17 | 300,921,944.75 | 169,903,902.93 | 106,116,802.25 |
| 财务费用 | 6,203,983.46 | 16,155,343.33 | 12,513,084.42 | 8,289,978.01 |
| 其中:利息费用 | 18,506,920.61 | 50,831,233.44 | 37,759,546.86 | 26,485,118.06 |
| 其中:利息收入 | 9,823,888.62 | 33,876,748.52 | 22,704,984.64 | 16,827,587.9 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -17,135,117.69 | -199,288,863.66 | -64,599,689.19 | -43,419,418.45 |
| 资产处置收益 | 1,672,931.24 | 48,200,220.48 | -587,280.9 | -616,186.34 |
| 资产减值损失(新) | -970,710.41 | -557,564,406.51 | -16,037,051.46 | 334,094.62 |
| 信用减值损失(新) | -5,528,814.29 | 7,975,707.82 | -117,072,822.94 | -121,511,765.3 |
| 其他收益 | 6,710,333.75 | 68,805,965.4 | 26,090,307.21 | 14,692,191.92 |
| 四、营业利润 | -125,950,284.66 | -1,455,643,058.5 | -582,723,819.75 | -437,190,296.14 |
| 加:营业外收入 | 625,291.61 | 25,367,507.84 | 19,267,373.22 | 453,552.83 |
| 减:营业外支出 | 1,270,877.88 | 7,623,530.51 | 4,428,692.2 | 3,276,024.55 |
| 五、利润总额 | -126,595,870.93 | -1,437,899,081.17 | -567,885,138.73 | -440,012,767.86 |
| 减:所得税费用 | 239,881.62 | -22,518,398.49 | -20,194,694.29 | -14,103,539.6 |
| 六、净利润 | -126,835,752.55 | -1,415,380,682.68 | -547,690,444.44 | -425,909,228.26 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -126,835,752.55 | -1,411,279,130.8 | -543,574,797.08 | -423,490,952.96 |
| 终止经营净利润 | - | -4,101,551.88 | -4,115,647.36 | -2,418,275.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -110,151,126.24 | -1,308,632,660.8 | -488,826,150.04 | -378,363,483.93 |
| 少数股东损益 | -16,684,626.31 | -106,748,021.88 | -58,864,294.4 | -47,545,744.33 |
| 扣除非经常损益后的净利润 | -115,752,367.38 | -1,478,372,382.33 | -515,644,142.53 | -386,338,262.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | -0.82 | -0.31 | -0.24 |
| (二)稀释每股收益 | -0.07 | -0.82 | -0.31 | -0.24 |
| 八、其他综合收益 | - | 33,226.24 | - | - |
| 九、综合收益总额 | -126,835,752.55 | -1,415,347,456.44 | -547,690,444.44 | -425,909,228.26 |
| 归属于母公司股东的综合收益总额 | -110,151,126.24 | -1,308,632,660.8 | -488,826,150.04 | -378,363,483.93 |
| 归属于少数股东的综合收益总额 | -16,684,626.31 | -106,714,795.64 | -58,864,294.4 | -47,545,744.33 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-23 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |