航天科技
(000901)
| 流通市值：108.87亿 | | | 总市值：108.87亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 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 | 3,352,885,197.67 | 2,256,984,302.41 | 1,084,547,748.88 | 5,493,995,917.96 |
| 营业收入 | 3,352,885,197.67 | 2,256,984,302.41 | 1,084,547,748.88 | 5,493,995,917.96 |
| 二、营业总成本 | 3,300,645,821.33 | 2,217,726,681.16 | 1,067,607,243.39 | 5,471,591,712.82 |
| 营业成本 | 2,583,005,125.03 | 1,755,349,518.6 | 846,922,250.02 | 4,375,728,657.24 |
| 税金及附加 | 15,596,255.56 | 11,079,126.03 | 4,518,833.38 | 24,006,999.14 |
| 销售费用 | 89,813,303.72 | 61,252,952.78 | 32,643,287.03 | 157,888,407.83 |
| 管理费用 | 339,112,030.03 | 224,557,961.38 | 106,934,370.35 | 536,847,272.44 |
| 研发费用 | 258,989,424.9 | 167,566,926.94 | 81,432,610.25 | 334,998,976.8 |
| 财务费用 | 14,129,682.09 | -2,079,804.57 | -4,844,107.64 | 42,121,399.37 |
| 其中:利息费用 | 12,805,974.05 | 10,314,925.75 | 4,585,699.9 | 40,456,304.89 |
| 其中:利息收入 | 14,178,537.87 | 12,901,564.27 | 5,121,012.57 | 20,465,582.99 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,369,300.77 | 3,590,272.68 | -325,633.64 | -13,675,313.23 |
| 加:投资收益 | 7,081,771.64 | 5,147,631.11 | 778,465.95 | 121,362,415.74 |
| 资产处置收益 | 66,606.36 | -333,414.56 | 226,815.32 | 5,253,422.15 |
| 资产减值损失(新) | -19,346,402.25 | -1,593,512.47 | -752,115.47 | -64,934,602.61 |
| 信用减值损失(新) | -3,223,142.32 | -3,595,651.96 | - | 901,361.88 |
| 其他收益 | 9,517,631.26 | 7,576,411.86 | 1,814,396.03 | 38,840,500.09 |
| 四、营业利润 | 49,705,141.8 | 50,049,357.91 | 18,682,433.68 | 110,151,989.16 |
| 加:营业外收入 | 1,093,366.43 | 2,000,222.36 | 198,647.86 | 2,830,467.74 |
| 减:营业外支出 | 3,482,568.96 | 3,267,303.38 | 106,574.24 | 8,821,555.53 |
| 五、利润总额 | 47,315,939.27 | 48,782,276.89 | 18,774,507.3 | 104,160,901.37 |
| 减:所得税费用 | 7,018,777.56 | 12,917,317.58 | 3,356,002.78 | 21,292,494.36 |
| 六、净利润 | 40,297,161.71 | 35,864,959.31 | 15,418,504.52 | 82,868,407.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,297,161.71 | 35,864,959.31 | 15,418,504.52 | 82,868,407.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 38,801,258.65 | 35,060,370.54 | 15,029,237.22 | 70,248,477.83 |
| 少数股东损益 | 1,495,903.06 | 804,588.77 | 389,267.3 | 12,619,929.18 |
| 扣除非经常损益后的净利润 | 34,715,436.25 | 32,443,478.6 | 15,050,600.06 | -27,101,070.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.04 | 0.02 | 0.09 |
| (二)稀释每股收益 | 0.05 | 0.04 | 0.02 | 0.09 |
| 八、其他综合收益 | -165,435,307.51 | -80,258,258.44 | -65,105,586.55 | 46,241,820.98 |
| 归属于母公司股东的其他综合收益 | -163,520,826.12 | -78,811,489.1 | -64,133,652.51 | 44,410,961.06 |
| 九、综合收益总额 | -125,138,145.8 | -44,393,299.13 | -49,687,082.03 | 129,110,227.99 |
| 归属于母公司股东的综合收益总额 | -124,719,567.47 | -43,751,118.56 | -49,104,415.29 | 114,659,438.89 |
| 归属于少数股东的综合收益总额 | -418,578.33 | -642,180.57 | -582,666.74 | 14,450,789.1 |
| 公告日期 | 2026-10-31 | 2026-08-29 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |