航锦科技
(000818)
| 流通市值：81.29亿 | | | 总市值：81.51亿 |
| 流通股本：6.58亿 | | | 总股本：6.60亿 |
| 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 | 740,110,642.15 | 4,123,169,805.59 | 3,286,566,122.75 | 2,216,097,359.13 |
| 营业收入 | 740,110,642.15 | 4,123,169,805.59 | 3,286,566,122.75 | 2,216,097,359.13 |
| 二、营业总成本 | 728,212,529.14 | 4,027,748,182.64 | 3,213,224,887.57 | 2,167,308,219.86 |
| 营业成本 | 660,366,929.34 | 3,430,840,538.8 | 2,678,865,997.54 | 1,825,800,936.59 |
| 税金及附加 | 10,864,432.49 | 48,700,830.64 | 35,435,491.35 | 24,277,459.01 |
| 销售费用 | 9,845,413.72 | 78,253,804.03 | 63,824,724.82 | 39,659,363.69 |
| 管理费用 | 43,743,611.31 | 207,788,061.83 | 160,063,991.29 | 100,258,307.46 |
| 研发费用 | 17,581,055.63 | 176,635,866.88 | 148,272,025.18 | 96,244,900.67 |
| 财务费用 | -14,188,913.35 | 85,529,080.46 | 126,762,657.39 | 81,067,252.44 |
| 其中:利息费用 | 37,255,744.7 | 183,987,774.29 | 142,965,102.98 | 92,647,528.95 |
| 其中:利息收入 | 52,587,203.7 | 103,943,061.71 | 17,472,627.88 | 11,944,086.31 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,349,703.07 | 6,404,072.35 | - | - |
| 加:投资收益 | 19,204,072.92 | 4,138,912.82 | 4,236,163.04 | 4,336,693.02 |
| 资产处置收益 | 1,476.91 | 5,896,715.3 | -3,283,100.21 | 7,468,140.9 |
| 资产减值损失(新) | 140,599.75 | -192,682,526 | 4,978,787.67 | 9,480,352.7 |
| 信用减值损失(新) | 8,476,319.78 | -20,524,133.14 | 5,968,394.03 | 5,252,691.77 |
| 其他收益 | 3,706,268.21 | 27,352,221.25 | 20,682,613.44 | 16,340,152.65 |
| 四、营业利润 | 35,077,147.51 | -73,993,114.47 | 105,924,093.15 | 91,667,170.31 |
| 加:营业外收入 | 389,500.13 | 7,296,425.12 | 3,225,409.4 | 1,677,226.31 |
| 减:营业外支出 | 508,684.42 | 6,855,116.67 | 3,374,790.46 | 747,402.12 |
| 五、利润总额 | 34,957,963.22 | -73,551,806.02 | 105,774,712.09 | 92,596,994.5 |
| 减:所得税费用 | 22,227,123.23 | 37,848,316.83 | 38,617,135.54 | 36,658,934.68 |
| 六、净利润 | 12,730,839.99 | -111,400,122.85 | 67,157,576.55 | 55,938,059.82 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,730,839.99 | -111,400,122.85 | 67,157,576.55 | 55,938,059.82 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,161,426.71 | -153,094,488.96 | 15,189,094 | 13,724,413.32 |
| 少数股东损益 | -3,430,586.72 | 41,694,366.11 | 51,968,482.55 | 42,213,646.5 |
| 扣除非经常损益后的净利润 | 11,024,019.23 | -176,740,065.54 | 2,516,430.57 | -4,138,685.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | -0.23 | 0.02 | 0.02 |
| (二)稀释每股收益 | 0.02 | -0.23 | 0.02 | 0.02 |
| 八、其他综合收益 | -124,772.65 | -2,459,331.41 | -254,855.53 | -71,879.55 |
| 归属于母公司股东的其他综合收益 | -63,634.05 | -1,090,865.3 | -129,976.32 | -36,658.57 |
| 九、综合收益总额 | 12,606,067.34 | -113,859,454.26 | 66,902,721.02 | 55,866,180.27 |
| 归属于母公司股东的综合收益总额 | 16,097,792.66 | -154,185,354.26 | 15,059,117.68 | 13,687,754.75 |
| 归属于少数股东的综合收益总额 | -3,491,725.32 | 40,325,900 | 51,843,603.34 | 42,178,425.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 保留意见 | | |