航锦科技
(000818)
| 流通市值：149.70亿 | | | 总市值：150.09亿 |
| 流通股本：6.77亿 | | | 总股本：6.79亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,069,367,886.08 | 4,171,725,794.86 | 3,241,732,255.1 | 2,093,910,754.84 |
| 营业收入 | 1,069,367,886.08 | 4,171,725,794.86 | 3,241,732,255.1 | 2,093,910,754.84 |
| 二、营业总成本 | 1,031,933,862.61 | 4,270,155,063.58 | 3,169,557,229.39 | 2,038,965,873.31 |
| 营业成本 | 874,370,561.52 | 3,627,406,928.01 | 2,702,856,141.92 | 1,750,150,151.95 |
| 税金及附加 | 10,913,947.21 | 52,739,407.22 | 34,903,286.04 | 23,605,830.86 |
| 销售费用 | 15,456,532.54 | 64,176,735.7 | 38,735,376.01 | 29,882,432.56 |
| 管理费用 | 54,272,669.48 | 241,517,979.14 | 148,707,493.1 | 96,381,654.32 |
| 研发费用 | 35,942,490.15 | 174,667,894.68 | 171,764,028.99 | 103,677,998.34 |
| 财务费用 | 40,977,661.71 | 109,646,118.83 | 72,590,903.33 | 35,267,805.28 |
| 其中:利息费用 | 47,441,332.54 | 124,816,643.11 | 68,469,367.66 | 36,559,320.24 |
| 其中:利息收入 | 6,665,752.24 | 18,159,583.86 | 4,158,353.87 | 3,399,644.8 |
| 加:投资收益 | 399,197.95 | -3,717,155.72 | -2,704,646.74 | -1,955,045 |
| 资产处置收益 | - | 2,109,619.74 | 30,932.37 | 30,932.37 |
| 资产减值损失(新) | 2,937,440.82 | -878,498,108.32 | 12,835,343.31 | -863,698.22 |
| 信用减值损失(新) | -2,020,702.82 | -11,875,821.58 | -1,682,180.09 | -12,170,340.21 |
| 其他收益 | 8,961,300.46 | 46,014,242.26 | 35,950,930.09 | 28,341,327.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,711,259.88 | -944,396,492.34 | 116,605,404.65 | 68,328,058.45 |
| 加:营业外收入 | 1,479,308.12 | 7,045,443.17 | 6,529,454.14 | 6,292,993.07 |
| 减:营业外支出 | 553,335.29 | 16,200,389.61 | 3,717,926.59 | 1,922,793.54 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 48,637,232.71 | -953,551,438.78 | 119,416,932.2 | 72,698,257.98 |
| 减:所得税费用 | 17,422,869.46 | 8,177,210.49 | 16,851,477.17 | -1,555,544.9 |
| 六、净利润 | 31,214,363.25 | -961,728,649.27 | 102,565,455.03 | 74,253,802.88 |
| 持续经营净利润 | 31,214,363.25 | -961,728,649.27 | 102,565,455.03 | 74,253,802.88 |
| 归属于母公司股东的净利润 | 5,152,864.91 | -979,140,872.25 | 40,745,547.81 | 32,978,516.71 |
| 少数股东损益 | 26,061,498.34 | 17,412,222.98 | 61,819,907.22 | 41,275,286.17 |
| (一)基本每股收益 | 0.01 | -1.46 | 0.06 | 0.05 |
| (二)稀释每股收益 | 0.01 | -1.44 | 0.06 | 0.05 |
| 八、其他综合收益 | 335,683.49 | 271,184.19 | -266,119.7 | 113,141.43 |
| 归属于母公司股东的其他综合收益 | 171,198.58 | 138,704.27 | -137,257.88 | 49,305.74 |
| 九、综合收益总额 | 31,550,046.74 | -961,457,465.08 | 102,299,335.33 | 74,366,944.31 |
| 归属于母公司股东的综合收益总额 | 5,324,063.49 | -979,002,167.98 | 40,608,289.93 | 33,027,822.45 |
| 归属于少数股东的综合收益总额 | 26,225,983.25 | 17,544,702.9 | 61,691,045.4 | 41,339,121.86 |
| 公告日期 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |