ST航高
(002665)
| 流通市值：9.12亿 | | | 总市值：9.26亿 |
| 流通股本：24.64亿 | | | 总股本：25.04亿 |
| 报告期 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,053,161,211.2 | 820,598,594.26 | 1,497,947,762.5 | 1,050,437,345.57 |
| 营业收入 | 1,053,161,211.2 | 820,598,594.26 | 1,497,947,762.5 | 1,050,437,345.57 |
| 二、营业总成本 | 1,377,132,308.26 | 842,152,945.85 | 1,592,612,312.53 | 1,053,473,796.85 |
| 营业成本 | 1,034,912,035.02 | 684,728,351.17 | 1,193,132,992.65 | 872,886,197.73 |
| 税金及附加 | 19,660,200.05 | 10,241,160.69 | 21,760,194.62 | 10,077,725.37 |
| 销售费用 | 15,316,132.99 | 5,609,653.99 | 34,108,233.28 | 19,635,690.99 |
| 管理费用 | 165,741,324.08 | 83,300,313.84 | 168,566,169.24 | 83,281,143.24 |
| 研发费用 | 55,607,367.44 | 12,114,005.78 | 62,990,374.86 | 9,992,991.22 |
| 财务费用 | 85,895,248.68 | 46,159,460.38 | 112,054,347.88 | 57,600,048.3 |
| 其中:利息费用 | 114,153,293.65 | 49,425,572.23 | 111,912,304.08 | 57,216,550.9 |
| 其中:利息收入 | 27,860,228.33 | 1,727,134.64 | 526,665.63 | 690,715.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 244.4 | - | - | - |
| 加:投资收益 | 6,908,201.02 | 2,993,713.49 | 1,340,784 | -605,105.41 |
| 资产处置收益 | 21,724,919.09 | -2,655.25 | -1,157,653.19 | 67,016.18 |
| 资产减值损失(新) | -22,286,097.53 | -4,844,088.71 | -176,777,978.7 | -484,897.06 |
| 信用减值损失(新) | -148,636,031.72 | -70,757,687.78 | -65,076,765.7 | -44,112,743.75 |
| 其他收益 | 6,675,609.42 | 2,896,904.68 | 6,611,883.65 | 2,160,729.22 |
| 四、营业利润 | -459,584,252.38 | -91,268,165.16 | -329,724,279.97 | -46,011,452.1 |
| 加:营业外收入 | 1,488,168.39 | 72,972.41 | 1,287,697.32 | 743,784.11 |
| 减:营业外支出 | 6,114,805.86 | 832,630.24 | 2,371,708.75 | 785,329.43 |
| 五、利润总额 | -464,210,889.85 | -92,027,822.99 | -330,808,291.4 | -46,052,997.42 |
| 减:所得税费用 | 103,317,580.08 | -18,888,568.76 | -23,687,602.35 | -3,216,854.61 |
| 六、净利润 | -567,528,469.93 | -73,139,254.23 | -307,120,689.05 | -42,836,142.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -567,528,469.93 | -73,139,254.23 | -307,120,689.05 | -42,836,142.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -566,588,763.61 | -73,216,442.21 | -312,465,557.88 | -47,207,551.32 |
| 少数股东损益 | -939,706.32 | 77,187.98 | 5,344,868.83 | 4,371,408.51 |
| 扣除非经常损益后的净利润 | -608,065,942.63 | -74,693,888.07 | -314,846,963.37 | -48,670,713.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.23 | -0.03 | -0.13 | -0.02 |
| (二)稀释每股收益 | -0.23 | -0.03 | -0.13 | -0.02 |
| 八、其他综合收益 | -41,706,100.46 | -9,836.97 | -36,270,368.67 | 5,882.78 |
| 归属于母公司股东的其他综合收益 | -41,706,100.46 | -9,836.97 | -36,270,368.67 | 5,882.78 |
| 九、综合收益总额 | -609,234,570.39 | -73,149,091.2 | -343,391,057.72 | -42,830,260.03 |
| 归属于母公司股东的综合收益总额 | -608,294,864.07 | -73,226,279.18 | -348,735,926.55 | -47,201,668.54 |
| 归属于少数股东的综合收益总额 | -939,706.32 | 77,187.98 | 5,344,868.83 | 4,371,408.51 |
| 公告日期 | 2026-04-30 | 2025-08-29 | 2025-06-27 | 2024-08-28 |
| 审计意见(境内) | 保留意见 | | 保留意见 | |