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 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
| 营业收入 | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 |
| 二、营业总成本 | 1,053,473,796.85 | 423,715,032.52 | 1,145,669,138.51 | 766,293,383.3 |
| 营业成本 | 872,886,197.73 | 344,713,314.53 | 760,406,826.74 | 516,707,864.67 |
| 税金及附加 | 10,077,725.37 | 535,806.81 | 21,070,029.81 | 10,772,504.36 |
| 销售费用 | 19,635,690.99 | 5,094,570.47 | 25,033,199.08 | 10,811,141.39 |
| 管理费用 | 83,281,143.24 | 42,633,939.34 | 172,273,503.19 | 117,420,083.57 |
| 研发费用 | 9,992,991.22 | 1,785,282.81 | 54,137,439.42 | 29,423,764.87 |
| 财务费用 | 57,600,048.3 | 28,952,118.56 | 112,748,140.27 | 81,158,024.44 |
| 其中:利息费用 | 57,216,550.9 | 21,520,199.05 | 113,930,665.15 | 85,995,915.81 |
| 其中:利息收入 | 690,715.08 | 36,932.96 | 1,402,341.48 | 4,732,013.32 |
| 加:投资收益 | -605,105.41 | -547,112.51 | 1,151,591.18 | -478,324.7 |
| 资产处置收益 | 67,016.18 | - | 74,140.28 | 112,747.02 |
| 资产减值损失(新) | -484,897.06 | 78,831.91 | -588,566.15 | -1,154,939.79 |
| 信用减值损失(新) | -44,112,743.75 | -29,951,135.27 | -125,172,970.25 | -81,484,537.76 |
| 其他收益 | 2,160,729.22 | 1,253,389.87 | 10,965,368.61 | 3,007,290.95 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -46,011,452.1 | -70,188,963 | -365,058,039.57 | -205,197,248.36 |
| 加:营业外收入 | 743,784.11 | 103,412.07 | 679,589.95 | 5,744,978.97 |
| 减:营业外支出 | 785,329.43 | 552,740.87 | 4,363,530.58 | 4,018,450.58 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -46,052,997.42 | -70,638,291.8 | -368,741,980.2 | -203,470,719.97 |
| 减:所得税费用 | -3,216,854.61 | -3,922,520.93 | -53,797,856.15 | -34,137,088.33 |
| 六、净利润 | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 |
| 持续经营净利润 | -42,836,142.81 | -66,715,770.87 | -314,943,483.17 | -169,333,631.64 |
| 终止经营净利润 | - | - | -640.88 | - |
| 归属于母公司股东的净利润 | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 |
| 少数股东损益 | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 |
| (一)基本每股收益 | -0.02 | -0.03 | -0.13 | -0.07 |
| (二)稀释每股收益 | -0.02 | -0.03 | -0.13 | -0.07 |
| 八、其他综合收益 | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.1 |
| 归属于母公司股东的其他综合收益 | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.1 |
| 九、综合收益总额 | -42,830,260.03 | -66,659,563.38 | -315,130,444.61 | -169,285,498.54 |
| 归属于母公司股东的综合收益总额 | -47,201,668.54 | -68,377,312.44 | -315,876,487.03 | -170,718,275.32 |
| 归属于少数股东的综合收益总额 | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 |
| 审计意见(境内) | | | 保留意见 | |