航锦科技
(000818)
| 流通市值：140.07亿 | | | 总市值：140.45亿 |
| 流通股本：6.58亿 | | | 总股本：6.60亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,286,566,122.75 | 2,216,097,359.13 | 1,069,367,886.08 | 4,171,725,794.86 |
| 营业收入 | 3,286,566,122.75 | 2,216,097,359.13 | 1,069,367,886.08 | 4,171,725,794.86 |
| 二、营业总成本 | 3,213,224,887.57 | 2,167,308,219.86 | 1,031,933,862.61 | 4,270,155,063.58 |
| 营业成本 | 2,678,865,997.54 | 1,825,800,936.59 | 874,370,561.52 | 3,627,406,928.01 |
| 税金及附加 | 35,435,491.35 | 24,277,459.01 | 10,913,947.21 | 52,739,407.22 |
| 销售费用 | 63,824,724.82 | 39,659,363.69 | 15,456,532.54 | 64,176,735.7 |
| 管理费用 | 160,063,991.29 | 100,258,307.46 | 54,272,669.48 | 241,517,979.14 |
| 研发费用 | 148,272,025.18 | 96,244,900.67 | 35,942,490.15 | 174,667,894.68 |
| 财务费用 | 126,762,657.39 | 81,067,252.44 | 40,977,661.71 | 109,646,118.83 |
| 其中:利息费用 | 142,965,102.98 | 92,647,528.95 | 47,441,332.54 | 124,816,643.11 |
| 其中:利息收入 | 17,472,627.88 | 11,944,086.31 | 6,665,752.24 | 18,159,583.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,236,163.04 | 4,336,693.02 | 399,197.95 | -3,717,155.72 |
| 资产处置收益 | -3,283,100.21 | 7,468,140.9 | - | 2,109,619.74 |
| 资产减值损失(新) | 4,978,787.67 | 9,480,352.7 | 2,937,440.82 | -878,498,108.32 |
| 信用减值损失(新) | 5,968,394.03 | 5,252,691.77 | -2,020,702.82 | -11,875,821.58 |
| 其他收益 | 20,682,613.44 | 16,340,152.65 | 8,961,300.46 | 46,014,242.26 |
| 四、营业利润 | 105,924,093.15 | 91,667,170.31 | 47,711,259.88 | -944,396,492.34 |
| 加:营业外收入 | 3,225,409.4 | 1,677,226.31 | 1,479,308.12 | 7,045,443.17 |
| 减:营业外支出 | 3,374,790.46 | 747,402.12 | 553,335.29 | 16,200,389.61 |
| 五、利润总额 | 105,774,712.09 | 92,596,994.5 | 48,637,232.71 | -953,551,438.78 |
| 减:所得税费用 | 38,617,135.54 | 36,658,934.68 | 17,422,869.46 | 8,177,210.49 |
| 六、净利润 | 67,157,576.55 | 55,938,059.82 | 31,214,363.25 | -961,728,649.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 67,157,576.55 | 55,938,059.82 | 31,214,363.25 | -961,728,649.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 15,189,094 | 13,724,413.32 | 5,152,864.91 | -979,140,872.25 |
| 少数股东损益 | 51,968,482.55 | 42,213,646.5 | 26,061,498.34 | 17,412,222.98 |
| 扣除非经常损益后的净利润 | 2,516,430.57 | -4,138,685.31 | 90,897.78 | -995,361,483.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | -1.46 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | -1.44 |
| 八、其他综合收益 | -254,855.53 | -71,879.55 | 335,683.49 | 271,184.19 |
| 归属于母公司股东的其他综合收益 | -129,976.32 | -36,658.57 | 171,198.58 | 138,704.27 |
| 九、综合收益总额 | 66,902,721.02 | 55,866,180.27 | 31,550,046.74 | -961,457,465.08 |
| 归属于母公司股东的综合收益总额 | 15,059,117.68 | 13,687,754.75 | 5,324,063.49 | -979,002,167.98 |
| 归属于少数股东的综合收益总额 | 51,843,603.34 | 42,178,425.52 | 26,225,983.25 | 17,544,702.9 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |