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 | 2024-12-31 | 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 | 1,497,947,762.5 | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 |
| 营业收入 | 1,497,947,762.5 | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 |
| 二、营业总成本 | 1,592,612,312.53 | 1,053,473,796.85 | 423,715,032.52 | 1,145,669,138.51 |
| 营业成本 | 1,193,132,992.65 | 872,886,197.73 | 344,713,314.53 | 760,406,826.74 |
| 税金及附加 | 21,760,194.62 | 10,077,725.37 | 535,806.81 | 21,070,029.81 |
| 销售费用 | 34,108,233.28 | 19,635,690.99 | 5,094,570.47 | 25,033,199.08 |
| 管理费用 | 168,566,169.24 | 83,281,143.24 | 42,633,939.34 | 172,273,503.19 |
| 研发费用 | 62,990,374.86 | 9,992,991.22 | 1,785,282.81 | 54,137,439.42 |
| 财务费用 | 112,054,347.88 | 57,600,048.3 | 28,952,118.56 | 112,748,140.27 |
| 其中:利息费用 | 111,912,304.08 | 57,216,550.9 | 21,520,199.05 | 113,930,665.15 |
| 其中:利息收入 | 526,665.63 | 690,715.08 | 36,932.96 | 1,402,341.48 |
| 加:投资收益 | 1,340,784 | -605,105.41 | -547,112.51 | 1,151,591.18 |
| 资产处置收益 | -1,157,653.19 | 67,016.18 | - | 74,140.28 |
| 资产减值损失(新) | -176,777,978.7 | -484,897.06 | 78,831.91 | -588,566.15 |
| 信用减值损失(新) | -65,076,765.7 | -44,112,743.75 | -29,951,135.27 | -125,172,970.25 |
| 其他收益 | 6,611,883.65 | 2,160,729.22 | 1,253,389.87 | 10,965,368.61 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -329,724,279.97 | -46,011,452.1 | -70,188,963 | -365,058,039.57 |
| 加:营业外收入 | 1,287,697.32 | 743,784.11 | 103,412.07 | 679,589.95 |
| 减:营业外支出 | 2,371,708.75 | 785,329.43 | 552,740.87 | 4,363,530.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -330,808,291.4 | -46,052,997.42 | -70,638,291.8 | -368,741,980.2 |
| 减:所得税费用 | -23,687,602.35 | -3,216,854.61 | -3,922,520.93 | -53,797,856.15 |
| 六、净利润 | -307,120,689.05 | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 |
| 持续经营净利润 | -307,120,689.05 | -42,836,142.81 | -66,715,770.87 | -314,943,483.17 |
| 终止经营净利润 | - | - | - | -640.88 |
| 归属于母公司股东的净利润 | -312,465,557.88 | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 |
| 少数股东损益 | 5,344,868.83 | 4,371,408.51 | 1,717,749.06 | 746,042.42 |
| (一)基本每股收益 | -0.13 | -0.02 | -0.03 | -0.13 |
| (二)稀释每股收益 | -0.13 | -0.02 | -0.03 | -0.13 |
| 八、其他综合收益 | -36,270,368.67 | 5,882.78 | 56,207.49 | -186,320.56 |
| 归属于母公司股东的其他综合收益 | -36,270,368.67 | 5,882.78 | 56,207.49 | -186,320.56 |
| 九、综合收益总额 | -343,391,057.72 | -42,830,260.03 | -66,659,563.38 | -315,130,444.61 |
| 归属于母公司股东的综合收益总额 | -348,735,926.55 | -47,201,668.54 | -68,377,312.44 | -315,876,487.03 |
| 归属于少数股东的综合收益总额 | 5,344,868.83 | 4,371,408.51 | 1,717,749.06 | 746,042.42 |
| 公告日期 | 2025-06-27 | 2024-08-28 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | 保留意见 | | | 保留意见 |