航天智造
(300446)
| 流通市值：21.96亿 | | | 总市值：133.24亿 |
| 流通股本：1.39亿 | | | 总股本：8.45亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,895,881,137.92 | 5,860,035,816.33 | 4,221,366,131.74 | 96,166,529.15 |
| 营业收入 | 1,895,881,137.92 | 5,860,035,816.33 | 4,221,366,131.74 | 96,166,529.15 |
| 利息收入 | - | - | 0 | - |
| 已赚保费 | - | - | 0 | - |
| 手续费及佣金收入 | - | - | 0 | - |
| 二、营业总成本 | 1,713,575,803.19 | 5,302,116,081.78 | 3,853,115,153.05 | 90,920,886.63 |
| 营业成本 | 1,545,487,400.69 | 4,495,292,778.66 | 3,343,517,531.74 | 61,098,223.39 |
| 税金及附加 | 11,725,550.94 | 44,834,993.21 | 33,897,931.86 | 2,122,833.94 |
| 销售费用 | 22,454,336.21 | 101,711,754.96 | 68,094,032.56 | 1,912,925.01 |
| 管理费用 | 54,046,094.54 | 288,951,598.58 | 166,158,989.03 | 15,160,342.36 |
| 研发费用 | 77,300,929.89 | 332,669,017.85 | 205,967,970.04 | 10,457,921.82 |
| 财务费用 | 2,561,490.92 | 38,655,938.52 | 35,478,697.82 | 168,640.11 |
| 其中:利息费用 | 7,406,861.07 | 43,628,703.54 | 32,873,627.56 | - |
| 其中:利息收入 | 5,608,713.48 | 5,291,057.95 | 733,759.93 | - |
| 加:公允价值变动收益 | 0 | -1,642,645.28 | -1,347,556.67 | -102,233.12 |
| 加:投资收益 | 1,204,368.81 | -560,352.28 | 2,454,713.71 | 1,071,569.4 |
| 资产处置收益 | 381,057.26 | 2,994,991.42 | 6,281,456.81 | 23,000.62 |
| 资产减值损失(新) | -1,450,086.12 | -35,239,324.93 | -14,748,057.98 | - |
| 信用减值损失(新) | -1,538,915.88 | 1,959,993.42 | -11,741,848.64 | -892,421.72 |
| 其他收益 | 27,755,616.84 | 55,221,949.98 | 29,403,902.43 | 1,776,259.38 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 208,657,375.64 | 580,654,346.88 | 378,553,588.35 | 7,121,817.08 |
| 加:营业外收入 | 989,192.24 | 8,155,436.98 | 6,745,320.58 | 43,118.7 |
| 减:营业外支出 | 1,359.22 | 531,958.78 | 92,264.47 | 33,305.87 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 209,645,208.66 | 588,277,825.08 | 385,206,644.46 | 7,131,629.91 |
| 减:所得税费用 | 17,329,581.49 | 62,877,317 | 49,118,802.24 | 54,088.11 |
| 六、净利润 | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.8 |
| 持续经营净利润 | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.8 |
| 归属于母公司股东的净利润 | 167,123,862.92 | 423,332,778.1 | 242,732,032.05 | 7,536,592.42 |
| 少数股东损益 | 25,191,764.25 | 102,067,729.98 | 93,355,810.17 | -459,050.62 |
| (一)基本每股收益 | 0.2 | 0.62 | 0.36 | 0.04 |
| (二)稀释每股收益 | 0.2 | 0.62 | 0.36 | 0.04 |
| 九、综合收益总额 | 192,315,627.17 | 525,400,508.08 | 336,087,842.22 | 7,077,541.8 |
| 归属于母公司股东的综合收益总额 | 167,123,862.92 | 423,332,778.1 | 242,732,032.05 | 7,536,592.42 |
| 归属于少数股东的综合收益总额 | 25,191,764.25 | 102,067,729.98 | 93,355,810.17 | -459,050.62 |
| 公告日期 | 2024-04-22 | 2024-04-22 | 2023-10-21 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |