航天科技
(000901)
| 流通市值：97.30亿 | | | 总市值：97.30亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 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 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 | 3,316,793,399.12 |
| 营业收入 | 1,652,819,419.41 | 6,897,816,303.67 | 4,985,817,478.42 | 3,316,793,399.12 |
| 二、营业总成本 | 1,647,796,114.07 | 6,889,963,580.72 | 5,009,588,522.72 | 3,319,226,410.53 |
| 营业成本 | 1,335,270,551.18 | 5,677,494,528.87 | 4,089,565,475.63 | 2,747,468,225.19 |
| 税金及附加 | 9,123,731.74 | 22,173,963.7 | 15,860,119.83 | 11,362,339.72 |
| 销售费用 | 49,863,631.26 | 172,541,030.72 | 130,381,794.5 | 92,406,722.7 |
| 管理费用 | 148,738,941.95 | 580,965,079.52 | 427,040,325.64 | 284,736,923.45 |
| 研发费用 | 78,584,274.83 | 319,154,790.01 | 237,919,107.08 | 142,475,394.1 |
| 财务费用 | 26,214,983.11 | 117,634,187.9 | 108,821,700.04 | 40,776,805.37 |
| 其中:利息费用 | 15,079,441.44 | 74,200,729.99 | 49,407,076.53 | 35,186,845.38 |
| 其中:利息收入 | 2,652,154.2 | 11,516,114.88 | 7,858,698.12 | 6,075,199.4 |
| 加:公允价值变动收益 | 2,436,366.87 | 5,002,426.49 | -4,657,753.19 | -4,179,028.25 |
| 加:投资收益 | -176,510 | 15,781,055.28 | 15,294,689.35 | 14,940,351.82 |
| 资产处置收益 | 255,374.41 | 549,931.05 | 691,172.05 | 530,100.15 |
| 资产减值损失(新) | -131,427.99 | -14,695,905.27 | -6,024,417.82 | -3,838,878.57 |
| 信用减值损失(新) | -4,870,081.7 | 5,392,441.09 | 2,938,547.24 | 969,469.42 |
| 其他收益 | 5,581,022.65 | 35,881,880.38 | 17,704,241.06 | 10,312,305.22 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 8,118,049.58 | 55,764,551.97 | 2,175,434.39 | 16,301,308.38 |
| 加:营业外收入 | 641,174.13 | 5,413,645.16 | 2,749,996.15 | 984,590.36 |
| 减:营业外支出 | 196,278.83 | 3,692,556.17 | 1,106,719.34 | 834,273.01 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 8,562,944.88 | 57,485,640.96 | 3,818,711.2 | 16,451,625.73 |
| 减:所得税费用 | 10,826,981.68 | 33,261,267.63 | 6,907,316.57 | 7,159,726.3 |
| 六、净利润 | -2,264,036.8 | 24,224,373.33 | -3,088,605.37 | 9,291,899.43 |
| 持续经营净利润 | -2,264,036.8 | 24,224,373.33 | -3,088,605.37 | 9,291,899.43 |
| 归属于母公司股东的净利润 | -3,646,729.1 | 12,276,391.53 | -10,822,825.25 | 3,933,259.65 |
| 少数股东损益 | 1,382,692.3 | 11,947,981.8 | 7,734,219.88 | 5,358,639.78 |
| (一)基本每股收益 | 0 | 0.02 | -0.01 | 0 |
| (二)稀释每股收益 | 0 | 0.02 | -0.01 | 0 |
| 八、其他综合收益 | 56,743,735.15 | -60,605,249 | 14,720,017.75 | -39,645,144.77 |
| 归属于母公司股东的其他综合收益 | 55,864,786.88 | -45,011,928.87 | 14,580,925.58 | -38,900,662.45 |
| 九、综合收益总额 | 54,479,698.35 | -36,380,875.67 | 11,631,412.38 | -30,353,245.34 |
| 归属于母公司股东的综合收益总额 | 52,218,057.78 | -32,735,537.34 | 3,758,100.33 | -34,967,402.8 |
| 归属于少数股东的综合收益总额 | 2,261,640.57 | -3,645,338.33 | 7,873,312.05 | 4,614,157.46 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |