航新科技
(300424)
| 流通市值：40.98亿 | | | 总市值：41.06亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 395,973,603.59 | 1,702,889,992.43 | 1,377,320,162.65 | 928,258,042.24 |
| 营业收入 | 395,973,603.59 | 1,702,889,992.43 | 1,377,320,162.65 | 928,258,042.24 |
| 二、营业总成本 | 377,398,765.42 | 1,675,062,674.45 | 1,334,145,935.37 | 911,418,134.43 |
| 营业成本 | 285,495,761.77 | 1,231,635,410.32 | 1,023,666,704.68 | 707,095,661.26 |
| 税金及附加 | 1,304,523.93 | 5,038,868.91 | 3,272,467.7 | 2,328,985.45 |
| 销售费用 | 6,544,258.71 | 31,458,683.06 | 26,759,678.15 | 17,262,854.85 |
| 管理费用 | 57,456,447.09 | 273,013,537.3 | 180,061,729.03 | 121,676,876.57 |
| 研发费用 | 15,204,861.73 | 78,631,814.48 | 58,311,650.9 | 38,432,288.49 |
| 财务费用 | 11,392,912.19 | 55,284,360.38 | 42,073,704.91 | 24,621,467.81 |
| 其中:利息费用 | 11,933,221.11 | 57,585,163.62 | 41,274,978.17 | 27,704,458.7 |
| 其中:利息收入 | 193,404.15 | 926,744.68 | 934,903.32 | 796,757.02 |
| 加:投资收益 | 285,944.36 | 28,819,727.79 | 12,620,394.84 | 4,654,581.03 |
| 资产处置收益 | 3,927.09 | -19,736.3 | 1,199.89 | 1,199.89 |
| 资产减值损失(新) | -77,011.54 | -27,602,508.85 | -12,799,350.11 | -7,327,608.02 |
| 信用减值损失(新) | -5,554,509.32 | -144,163,460.8 | -36,155,518.99 | -10,818,958.38 |
| 其他收益 | 1,800,336.94 | 23,562,039.31 | 18,601,269.6 | 14,826,293.86 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 15,033,525.7 | -91,576,620.87 | 25,442,222.51 | 18,175,416.19 |
| 加:营业外收入 | 152,078.17 | 2,472,637.56 | 1,520,089.35 | 1,368,899.28 |
| 减:营业外支出 | 11,814.31 | 9,631,693.02 | 431,003.81 | 430,057.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 15,173,789.56 | -98,735,676.33 | 26,531,308.05 | 19,114,257.58 |
| 减:所得税费用 | 3,544,291.21 | -10,885,840.81 | -2,518,606.72 | -2,048,437.66 |
| 六、净利润 | 11,629,498.35 | -87,849,835.52 | 29,049,914.77 | 21,162,695.24 |
| 持续经营净利润 | 11,629,498.35 | -87,849,835.52 | 29,049,914.77 | 21,162,695.24 |
| 归属于母公司股东的净利润 | 8,625,218.22 | -95,383,848.54 | 19,013,577.4 | 16,106,814.39 |
| 少数股东损益 | 3,004,280.13 | 7,534,013.02 | 10,036,337.37 | 5,055,880.85 |
| (一)基本每股收益 | 0.04 | -0.4 | 0.08 | 0.07 |
| (二)稀释每股收益 | 0.04 | -0.4 | 0.08 | 0.07 |
| 八、其他综合收益 | 3,819,084.35 | -8,600,737.16 | -2,915,791.96 | -4,718,056.51 |
| 归属于母公司股东的其他综合收益 | 3,819,084.35 | -8,600,737.16 | -2,915,791.96 | -4,718,056.51 |
| 九、综合收益总额 | 15,448,582.7 | -96,450,572.68 | 26,134,122.81 | 16,444,638.73 |
| 归属于母公司股东的综合收益总额 | 12,444,302.57 | -103,984,585.7 | 16,097,785.44 | 11,388,757.88 |
| 归属于少数股东的综合收益总额 | 3,004,280.13 | 7,534,013.02 | 10,036,337.37 | 5,055,880.85 |
| 公告日期 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |