盛航股份
(001205)
| 流通市值：25.14亿 | | | 总市值：28.39亿 |
| 流通股本：1.66亿 | | | 总股本：1.88亿 |
| 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 | 404,434,986.02 | 1,442,793,985.42 | 1,079,499,589.85 | 713,241,261.07 |
| 营业收入 | 404,434,986.02 | 1,442,793,985.42 | 1,079,499,589.85 | 713,241,261.07 |
| 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 | 355,376,319.79 | 1,312,212,809.01 | 985,924,235.32 | 650,011,558.78 |
| 营业成本 | 304,083,265.29 | 1,098,491,586.15 | 826,819,467.97 | 545,861,415.66 |
| 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 | 1,159,088.86 | 5,521,815.06 | 3,835,844.09 | 2,319,095.23 |
| 销售费用 | 3,202,393.85 | 10,081,721.85 | 5,594,283.2 | 3,368,683.42 |
| 管理费用 | 17,837,105.39 | 71,576,933.75 | 57,954,685.83 | 36,575,987.27 |
| 研发费用 | 8,688,093.07 | 43,271,289.99 | 29,194,140.45 | 20,257,821.53 |
| 财务费用 | 20,406,373.33 | 83,269,462.21 | 62,525,813.78 | 41,628,555.67 |
| 其中:利息费用 | 21,058,318.33 | 88,015,751.99 | 66,313,851.77 | 44,843,840.5 |
| 其中:利息收入 | 1,277,998.44 | 2,797,144.36 | 1,740,275.74 | 1,162,722.69 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 67,123.29 | 64,726.03 | 64,726.03 | -2,876.71 |
| 加:投资收益 | 19,287.67 | -10,133.68 | -10,133.68 | 25,715.17 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -982.62 | 148,471.04 | 30,087.87 | 30,087.87 |
| 资产减值损失(新) | -453,741.24 | -46,389.47 | -84,012.51 | 157,927.21 |
| 信用减值损失(新) | -799,381.89 | -991,984.09 | -4,393,182.44 | 707,656.43 |
| 其他收益 | 320,750.09 | 2,134,882.84 | 651,923.93 | 723,143.93 |
| 四、营业利润 | 48,211,721.53 | 131,880,749.08 | 89,834,763.73 | 64,871,356.19 |
| 加:营业外收入 | 406,594.01 | 4,795,676.7 | 4,071,198.69 | 2,169,222.74 |
| 减:营业外支出 | 799,364.09 | 1,700,695.51 | 1,385,008.57 | 625,978.24 |
| 五、利润总额 | 47,818,951.45 | 134,975,730.27 | 92,520,953.85 | 66,414,600.69 |
| 减:所得税费用 | 8,428,716.33 | 21,484,025.9 | 15,108,269.51 | 10,091,411.88 |
| 六、净利润 | 39,390,235.12 | 113,491,704.37 | 77,412,684.34 | 56,323,188.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 39,390,235.12 | 113,491,704.37 | 77,412,684.34 | 56,323,188.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 39,329,657.05 | 108,623,530.82 | 73,262,525.63 | 54,202,365.77 |
| 少数股东损益 | 60,578.07 | 4,868,173.55 | 4,150,158.71 | 2,120,823.04 |
| 扣除非经常损益后的净利润 | 39,866,646.76 | 104,631,435.68 | 71,612,882.88 | 53,169,248.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.21 | 0.58 | 0.39 | 0.29 |
| (二)稀释每股收益 | 0.21 | 0.58 | 0.39 | 0.29 |
| 八、其他综合收益 | -759,780.99 | -1,193,738.64 | -671,675.21 | -246,601.92 |
| 归属于母公司股东的其他综合收益 | -762,700.42 | -1,213,698.05 | -685,540.61 | -250,683.1 |
| 九、综合收益总额 | 38,630,454.13 | 112,297,965.73 | 76,741,009.13 | 56,076,586.89 |
| 归属于母公司股东的综合收益总额 | 38,566,956.63 | 107,409,832.77 | 72,576,985.02 | 53,951,682.67 |
| 归属于少数股东的综合收益总额 | 63,497.5 | 4,888,132.96 | 4,164,024.11 | 2,124,904.22 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-25 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |