航天电器
(002025)
| 流通市值：330.92亿 | | | 总市值：332.00亿 |
| 流通股本：4.54亿 | | | 总股本：4.55亿 |
| 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 | 1,613,999,955.6 | 5,819,834,373.25 | 4,349,012,128.25 | 2,934,985,095.83 |
| 营业收入 | 1,613,999,955.6 | 5,819,834,373.25 | 4,349,012,128.25 | 2,934,985,095.83 |
| 二、营业总成本 | 1,469,336,969.67 | 5,561,733,096.59 | 4,017,336,485.47 | 2,700,658,202.88 |
| 营业成本 | 1,139,619,225.95 | 4,039,106,713.94 | 2,998,388,417.51 | 1,997,604,251.37 |
| 税金及附加 | 7,911,814.75 | 42,203,004.23 | 33,957,647.36 | 28,616,097.26 |
| 销售费用 | 38,656,788.13 | 148,028,129.55 | 93,410,368.28 | 70,430,264.07 |
| 管理费用 | 120,991,547.42 | 598,099,613.76 | 409,431,955.81 | 270,361,607.28 |
| 研发费用 | 153,819,401.82 | 738,075,428.84 | 479,147,165.47 | 330,594,755.8 |
| 财务费用 | 8,338,191.6 | -3,779,793.73 | 3,000,931.04 | 3,051,227.1 |
| 其中:利息费用 | 5,310,320.65 | 21,151,501.51 | 21,693,100.96 | 10,872,493.45 |
| 其中:利息收入 | 2,358,631.68 | 28,119,938.11 | 17,076,363.36 | 6,690,206.61 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 480,687.72 | 19,732,489.5 | -79,928.39 | -102,207.23 |
| 资产减值损失(新) | -1,060,700.95 | -88,810,723.46 | -22,641,431.96 | -13,818,832.72 |
| 信用减值损失(新) | -90,978,301.36 | -27,150,118.19 | -176,348,661.5 | -141,688,479.7 |
| 其他收益 | 14,812,889.8 | 72,399,626.42 | 45,738,689.01 | 34,834,412.07 |
| 四、营业利润 | 67,917,561.14 | 234,272,550.93 | 178,344,309.94 | 113,551,785.37 |
| 加:营业外收入 | 756,458.23 | 5,222,485.1 | 2,343,066.51 | 1,175,602.69 |
| 减:营业外支出 | 80,050.18 | 13,577,819.67 | 8,213,658.93 | 6,948,354.81 |
| 五、利润总额 | 68,593,969.19 | 225,917,216.36 | 172,473,717.52 | 107,779,033.25 |
| 减:所得税费用 | -1,672,866.37 | -9,488,843.72 | -6,938,394.84 | -7,110,388.74 |
| 六、净利润 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 | 114,889,421.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 | 114,889,421.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 52,232,066.52 | 182,846,795.18 | 146,043,841.26 | 86,695,198.72 |
| 少数股东损益 | 18,034,769.04 | 52,559,264.9 | 33,368,271.1 | 28,194,223.27 |
| 扣除非经常损益后的净利润 | 44,941,359.19 | 147,143,217.14 | 130,655,186.81 | 72,817,402.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.4 | 0.32 | 0.19 |
| (二)稀释每股收益 | 0.11 | 0.4 | 0.32 | 0.19 |
| 九、综合收益总额 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 | 114,889,421.99 |
| 归属于母公司股东的综合收益总额 | 52,232,066.52 | 182,846,795.18 | 146,043,841.26 | 86,695,198.72 |
| 归属于少数股东的综合收益总额 | 18,034,769.04 | 52,559,264.9 | 33,368,271.1 | 28,194,223.27 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-30 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |