航新科技
(300424)
| 流通市值：32.32亿 | | | 总市值：32.33亿 |
| 流通股本：2.56亿 | | | 总股本：2.57亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 868,563,772.09 | 571,870,327.79 | 1,756,759,597.86 | 1,415,440,691.84 |
| 营业收入 | 868,563,772.09 | 571,870,327.79 | 1,756,759,597.86 | 1,415,440,691.84 |
| 二、营业总成本 | 898,186,282.8 | 527,386,751.06 | 1,710,648,644.37 | 1,310,890,548.8 |
| 营业成本 | 691,261,148.05 | 419,582,770.64 | 1,255,856,240.6 | 1,006,936,864.85 |
| 税金及附加 | 2,371,323.66 | 951,092.66 | 7,275,402.68 | 4,341,175.79 |
| 销售费用 | 9,163,431 | 3,986,065.65 | 27,752,478.4 | 16,338,548.43 |
| 管理费用 | 131,952,169.9 | 66,699,263.47 | 275,433,232.96 | 184,148,844.39 |
| 研发费用 | 32,674,906.1 | 16,936,649.11 | 74,322,657.55 | 50,279,132.54 |
| 财务费用 | 30,763,304.09 | 19,230,909.53 | 70,008,632.18 | 48,845,982.8 |
| 其中:利息费用 | 23,364,607.76 | 12,186,108.87 | 70,653,169.51 | 39,005,749.33 |
| 其中:利息收入 | 622,564.48 | 212,850.28 | 416,441.73 | 523,172.42 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 756,802.22 | 291,915.04 | 1,497,799.19 | 799,368.36 |
| 资产处置收益 | 468,650.62 | - | 3,505,664.15 | -59,583.46 |
| 资产减值损失(新) | -6,931,962.97 | -3,431,490.84 | -42,712,742.11 | -9,414,861.99 |
| 信用减值损失(新) | 19,915,673.11 | -4,596,509.68 | -73,632,607.96 | -73,917,334.33 |
| 其他收益 | 2,216,551.77 | 751,767.22 | 17,695,719.52 | 4,753,091.35 |
| 四、营业利润 | -13,196,795.96 | 37,499,258.47 | -47,535,213.72 | 26,710,822.97 |
| 加:营业外收入 | 906,126.24 | 280,994.03 | 2,561,668.42 | 1,644,567.07 |
| 减:营业外支出 | 1,924,145 | 234,707.19 | 4,377,819.69 | 214,319.52 |
| 五、利润总额 | -14,214,814.72 | 37,545,545.31 | -49,351,364.99 | 28,141,070.52 |
| 减:所得税费用 | -454,864.75 | 6,066,379.75 | -11,294,527.45 | 1,716,963.08 |
| 六、净利润 | -13,759,949.97 | 31,479,165.56 | -38,056,837.54 | 26,424,107.44 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,759,949.97 | 31,479,165.56 | -38,056,837.54 | 26,424,107.44 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -16,884,576.58 | 27,277,684.81 | -45,098,701.17 | 17,624,431.41 |
| 少数股东损益 | 3,124,626.61 | 4,201,480.75 | 7,041,863.63 | 8,799,676.03 |
| 扣除非经常损益后的净利润 | -17,750,831.47 | 27,079,416.58 | -49,599,845.26 | 15,723,772.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.07 | 0.11 | -0.18 | 0.07 |
| (二)稀释每股收益 | -0.07 | 0.11 | -0.18 | 0.07 |
| 八、其他综合收益 | -13,627,004.91 | -8,465,931.67 | 19,435,204.39 | 20,164,857.74 |
| 归属于母公司股东的其他综合收益 | -13,627,004.91 | -8,465,931.67 | 19,435,204.39 | 20,164,857.74 |
| 九、综合收益总额 | -27,386,954.88 | 23,013,233.89 | -18,621,633.15 | 46,588,965.18 |
| 归属于母公司股东的综合收益总额 | -30,511,581.49 | 18,811,753.14 | -25,663,496.78 | 37,789,289.15 |
| 归属于少数股东的综合收益总额 | 3,124,626.61 | 4,201,480.75 | 7,041,863.63 | 8,799,676.03 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |