航天智造
(300446)
| 流通市值：54.24亿 | | | 总市值：147.19亿 |
| 流通股本：3.12亿 | | | 总股本：8.45亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,780,709,216.87 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 |
| 营业收入 | 7,780,709,216.87 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 |
| 二、营业总成本 | 6,884,011,395.54 | 4,892,826,184.85 | 3,383,795,295.15 | 1,713,575,803.19 |
| 营业成本 | 6,027,674,715.01 | 4,337,480,021.72 | 3,021,873,541.7 | 1,545,487,400.69 |
| 税金及附加 | 58,094,202.28 | 36,140,051.6 | 27,089,855.38 | 11,725,550.94 |
| 销售费用 | 107,946,236.19 | 69,345,085.75 | 46,316,149.48 | 22,454,336.21 |
| 管理费用 | 293,412,471.71 | 191,066,492.03 | 125,402,657.94 | 54,046,094.54 |
| 研发费用 | 400,345,139.25 | 260,118,167.33 | 165,343,634.83 | 77,300,929.89 |
| 财务费用 | -3,461,368.9 | -1,323,633.58 | -2,230,544.18 | 2,561,490.92 |
| 其中:利息费用 | 12,872,885.85 | 11,654,782.05 | 9,204,554.56 | 7,406,861.07 |
| 其中:利息收入 | 16,860,282.9 | 10,598,736.73 | 11,759,163.71 | 5,608,713.48 |
| 加:公允价值变动收益 | 9,063,480.58 | 6,432,123.92 | 1,205,082.77 | 0 |
| 加:投资收益 | 7,984,004.49 | 2,587,277.55 | 2,571,404.69 | 1,204,368.81 |
| 资产处置收益 | 3,592,298.01 | 2,028,911.13 | 414,077.87 | 381,057.26 |
| 资产减值损失(新) | -27,882,924.61 | -23,424,450.79 | -17,352,235.2 | -1,450,086.12 |
| 信用减值损失(新) | -23,110,310.76 | -16,774,418.7 | -19,786,853.28 | -1,538,915.88 |
| 其他收益 | 86,093,806.66 | 65,697,223.4 | 51,266,734.12 | 27,755,616.84 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 952,438,175.7 | 640,202,034.5 | 466,601,559.48 | 208,657,375.64 |
| 加:营业外收入 | 4,739,036.71 | 2,856,748.5 | 1,265,302.2 | 989,192.24 |
| 减:营业外支出 | 4,961,851.95 | 473,578.74 | 374,260.75 | 1,359.22 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 952,215,360.46 | 642,585,204.26 | 467,492,600.93 | 209,645,208.66 |
| 减:所得税费用 | 76,447,447.91 | 46,488,953.53 | 35,839,387.84 | 17,329,581.49 |
| 六、净利润 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| 持续经营净利润 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| 归属于母公司股东的净利润 | 791,714,105.4 | 535,884,931.4 | 386,916,849.81 | 167,123,862.92 |
| 少数股东损益 | 84,053,807.15 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 |
| (一)基本每股收益 | 0.94 | 0.63 | 0.46 | 0.2 |
| (二)稀释每股收益 | 0.94 | 0.63 | 0.46 | 0.2 |
| 九、综合收益总额 | 875,767,912.55 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 |
| 归属于母公司股东的综合收益总额 | 791,714,105.4 | 535,884,931.4 | 386,916,849.81 | 167,123,862.92 |
| 归属于少数股东的综合收益总额 | 84,053,807.15 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 |
| 公告日期 | 2025-03-29 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | 标准无保留意见 | | | |