航天电器
(002025)
| 流通市值：245.29亿 | | | 总市值：247.62亿 |
| 流通股本：4.53亿 | | | 总股本：4.57亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,994,746,942.63 | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 |
| 营业收入 | 3,994,746,942.63 | 2,921,345,901.56 | 1,613,746,590.12 | 6,209,820,336.41 |
| 二、营业总成本 | 3,334,349,820.98 | 2,326,649,956.52 | 1,293,335,330.85 | 5,267,671,330.61 |
| 营业成本 | 2,222,563,723.09 | 1,533,181,115.25 | 963,418,032.17 | 3,850,868,037.14 |
| 税金及附加 | 19,566,734.18 | 13,928,837.38 | 6,058,460.25 | 41,685,637.53 |
| 销售费用 | 119,712,907.6 | 95,229,619.48 | 36,197,760.29 | 145,198,949.96 |
| 管理费用 | 461,000,630.79 | 327,964,367.53 | 153,843,796.78 | 553,888,695.13 |
| 研发费用 | 519,666,913.52 | 370,057,356.66 | 136,425,957.62 | 698,756,782.12 |
| 财务费用 | -8,161,088.2 | -13,711,339.78 | -2,608,676.26 | -22,726,771.27 |
| 其中:利息费用 | 16,594,384.28 | - | 8,076,776.63 | 11,544,708.66 |
| 其中:利息收入 | 22,639,413.71 | 18,674,918.79 | 10,622,076.54 | 31,280,209.34 |
| 加:投资收益 | 219,880.63 | - | - | - |
| 资产处置收益 | -893,747.07 | 574,219.72 | 636,179.66 | 1,634,751.85 |
| 资产减值损失(新) | -10,911,125.81 | 1,743,924.15 | 2,063,373.09 | -6,719,059.63 |
| 信用减值损失(新) | -201,094,732.87 | -156,051,895.12 | -67,407,370.94 | -85,305,170.67 |
| 其他收益 | 51,812,124.02 | 40,098,379.52 | 25,099,140.41 | 83,115,482.33 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 499,529,520.55 | 481,060,573.31 | 280,802,581.49 | 934,875,009.68 |
| 加:营业外收入 | 2,543,664.92 | 1,009,094.25 | 576,492.43 | 4,274,056.84 |
| 减:营业外支出 | 1,243,297.3 | 1,052,364.43 | 562,693.87 | 2,592,721.6 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 500,829,888.17 | 481,017,303.13 | 280,816,380.05 | 936,556,344.92 |
| 减:所得税费用 | 34,138,844.05 | 40,880,506.46 | 26,643,785.69 | 68,353,840 |
| 六、净利润 | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 |
| 持续经营净利润 | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 |
| 归属于母公司股东的净利润 | 411,783,972.15 | 385,115,452.3 | 225,504,083.74 | 750,480,376.13 |
| 少数股东损益 | 54,907,071.97 | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 |
| (一)基本每股收益 | 0.9 | 0.84 | 0.49 | 1.65 |
| (二)稀释每股收益 | 0.89 | 0.84 | 0.49 | 1.65 |
| 九、综合收益总额 | 466,691,044.12 | 440,136,796.67 | 254,172,594.36 | 868,202,504.92 |
| 归属于母公司股东的综合收益总额 | 411,783,972.15 | 385,115,452.3 | 225,504,083.74 | 750,480,376.13 |
| 归属于少数股东的综合收益总额 | 54,907,071.97 | 55,021,344.37 | 28,668,510.62 | 117,722,128.79 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-26 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |