盛航股份
(001205)
| 流通市值：26.46亿 | | | 总市值：31.21亿 |
| 流通股本：1.59亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 713,241,261.07 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 |
| 营业收入 | 713,241,261.07 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 650,011,558.78 | 323,945,257.05 | 1,339,703,435.88 | 976,604,528.94 |
| 营业成本 | 545,861,415.66 | 274,293,305.51 | 1,116,376,761.48 | 818,568,737.71 |
| 利息支出 | - | - | 0 | - |
| 手续费及佣金支出 | - | - | 0 | - |
| 退保金 | - | - | 0 | - |
| 赔付支出净额 | - | - | 0 | - |
| 提取保险合同准备金净额 | - | - | 0 | - |
| 保单红利支出 | - | - | 0 | - |
| 分保费用 | - | - | 0 | - |
| 税金及附加 | 2,319,095.23 | 920,381.92 | 4,538,436.35 | 3,494,381.41 |
| 销售费用 | 3,368,683.42 | 1,664,223.86 | 8,154,645.42 | 4,999,161.91 |
| 管理费用 | 36,575,987.27 | 17,418,846.34 | 87,528,234.73 | 56,850,144.54 |
| 研发费用 | 20,257,821.53 | 9,644,326.6 | 36,843,841.69 | 27,828,636.41 |
| 财务费用 | 41,628,555.67 | 20,004,172.82 | 86,261,516.21 | 64,863,466.95 |
| 其中:利息费用 | 44,843,840.5 | 21,525,152.3 | 95,730,589.27 | 72,618,105 |
| 其中:利息收入 | 1,162,722.69 | 796,463.35 | 5,339,950.5 | 3,541,665.77 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -2,876.71 | 64,726.03 | 4,256,051.3 | 4,150,393.77 |
| 加:投资收益 | 25,715.17 | 8,485.29 | 20,195,950.88 | 17,202,275.54 |
| 净敞口套期收益 | 0 | - | 0 | - |
| 汇兑收益 | 0 | - | 0 | - |
| 资产处置收益 | 30,087.87 | 30,087.87 | 12,069,618.26 | 6,533,439.77 |
| 资产减值损失(新) | 157,927.21 | -72,936.43 | -496,307.97 | -616,433.22 |
| 信用减值损失(新) | 707,656.43 | -1,493,052.92 | 609,809.39 | -372,873.69 |
| 其他收益 | 723,143.93 | 430,933.88 | 5,143,335.56 | 190,678.9 |
| 四、营业利润 | 64,871,356.19 | 47,456,342.01 | 201,687,433.18 | 181,255,902.74 |
| 加:营业外收入 | 2,169,222.74 | 100,595.05 | 1,368,117.27 | 1,619,861.6 |
| 减:营业外支出 | 625,978.24 | 407,128.07 | 5,803,099.91 | 966,906.96 |
| 五、利润总额 | 66,414,600.69 | 47,149,808.99 | 197,252,450.54 | 181,908,857.38 |
| 减:所得税费用 | 10,091,411.88 | 7,726,569.46 | 32,838,210.54 | 19,192,390.53 |
| 六、净利润 | 56,323,188.81 | 39,423,239.53 | 164,414,240 | 162,716,466.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 56,323,188.81 | 39,423,239.53 | 154,621,812.22 | 162,716,466.85 |
| 终止经营净利润 | - | - | 9,792,427.78 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 54,202,365.77 | 37,924,706.99 | 137,151,234.79 | 134,737,885.22 |
| 少数股东损益 | 2,120,823.04 | 1,498,532.54 | 27,263,005.21 | 27,978,581.63 |
| 扣除非经常损益后的净利润 | 53,169,248.48 | 38,017,803.88 | 119,552,371.08 | 124,634,926.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.2 | 0.79 | 0.8 |
| (二)稀释每股收益 | 0.29 | 0.19 | 0.79 | 0.63 |
| 八、其他综合收益 | -246,601.92 | -90,704.75 | 1,462,650.96 | -2,074,402.49 |
| 归属于母公司股东的其他综合收益 | -250,683.1 | -90,654.57 | 1,234,357.83 | -1,697,686.88 |
| 九、综合收益总额 | 56,076,586.89 | 39,332,534.78 | 165,876,890.96 | 160,642,064.36 |
| 归属于母公司股东的综合收益总额 | 53,951,682.67 | 37,834,052.42 | 138,385,592.62 | 133,040,198.34 |
| 归属于少数股东的综合收益总额 | 2,124,904.22 | 1,498,482.36 | 27,491,298.34 | 27,601,866.02 |
| 公告日期 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 |
| 审计意见(境内) | | | 标准无保留意见 | |