航天发展
(000547)
| 流通市值：203.09亿 | | | 总市值：204.28亿 |
| 流通股本：15.89亿 | | | 总股本：15.98亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,440,776,753.94 | 1,083,528,780.12 | 632,671,571.84 | 2,500,916,961.54 |
| 营业收入 | 1,440,776,753.94 | 1,083,528,780.12 | 632,671,571.84 | 2,500,916,961.54 |
| 二、营业总成本 | 1,677,204,884.4 | 1,257,623,675.36 | 743,370,479.1 | 3,324,688,643.57 |
| 营业成本 | 1,246,505,473.14 | 953,449,309.71 | 582,548,688.92 | 2,553,912,309.41 |
| 税金及附加 | 11,635,852.41 | 6,621,614.04 | 2,827,332.95 | 22,126,677.96 |
| 销售费用 | 46,057,394.15 | 31,791,553.69 | 16,136,422.81 | 81,451,373.64 |
| 管理费用 | 223,061,102.86 | 161,126,771.51 | 96,791,516.79 | 350,120,994.48 |
| 研发费用 | 126,130,130.61 | 91,706,919.59 | 38,862,534.17 | 300,921,944.75 |
| 财务费用 | 23,814,931.23 | 12,927,506.82 | 6,203,983.46 | 16,155,343.33 |
| 其中:利息费用 | 42,533,795.77 | 26,090,487.91 | 18,506,920.61 | 50,831,233.44 |
| 其中:利息收入 | 15,447,902.94 | 13,777,110.53 | 9,823,888.62 | 33,876,748.52 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -16,889,603.29 | -17,727,641.14 | -17,135,117.69 | -199,288,863.66 |
| 资产处置收益 | 2,289,172.29 | 2,029,488.8 | 1,672,931.24 | 48,200,220.48 |
| 资产减值损失(新) | -85,694,329.4 | -8,799,520.49 | -970,710.41 | -557,564,406.51 |
| 信用减值损失(新) | -98,642,140.19 | -89,484,778.88 | -5,528,814.29 | 7,975,707.82 |
| 其他收益 | 17,500,924.37 | 15,099,838.02 | 6,710,333.75 | 68,805,965.4 |
| 四、营业利润 | -417,864,106.68 | -272,977,508.93 | -125,950,284.66 | -1,455,643,058.5 |
| 加:营业外收入 | 1,256,152.72 | 146,230.53 | 625,291.61 | 25,367,507.84 |
| 减:营业外支出 | 3,325,454.88 | 784,482.67 | 1,270,877.88 | 7,623,530.51 |
| 五、利润总额 | -419,933,408.84 | -273,615,761.07 | -126,595,870.93 | -1,437,899,081.17 |
| 减:所得税费用 | -13,162,069.78 | -12,197,982.8 | 239,881.62 | -22,518,398.49 |
| 六、净利润 | -406,771,339.06 | -261,417,778.27 | -126,835,752.55 | -1,415,380,682.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -406,771,339.06 | -261,417,778.27 | -126,835,752.55 | -1,411,279,130.8 |
| 终止经营净利润 | - | - | - | -4,101,551.88 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -332,613,426.4 | -223,552,399.31 | -110,151,126.24 | -1,308,632,660.8 |
| 少数股东损益 | -74,157,912.66 | -37,865,378.96 | -16,684,626.31 | -106,748,021.88 |
| 扣除非经常损益后的净利润 | -346,427,757.09 | -234,076,853.2 | -115,752,367.38 | -1,478,372,382.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.14 | -0.07 | -0.82 |
| (二)稀释每股收益 | -0.21 | -0.14 | -0.07 | -0.82 |
| 八、其他综合收益 | - | - | - | 33,226.24 |
| 九、综合收益总额 | -406,771,339.06 | -261,417,778.27 | -126,835,752.55 | -1,415,347,456.44 |
| 归属于母公司股东的综合收益总额 | -332,613,426.4 | -223,552,399.31 | -110,151,126.24 | -1,308,632,660.8 |
| 归属于少数股东的综合收益总额 | -74,157,912.66 | -37,865,378.96 | -16,684,626.31 | -106,714,795.64 |
| 公告日期 | 2026-10-27 | 2026-08-20 | 2026-04-30 | 2026-04-29 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |