航天智造
(300446)
| 流通市值：52.65亿 | | | 总市值：142.87亿 |
| 流通股本：3.12亿 | | | 总股本：8.45亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 | 5,860,035,816.33 |
| 营业收入 | 5,496,481,552.84 | 3,832,078,643.66 | 1,895,881,137.92 | 5,860,035,816.33 |
| 二、营业总成本 | 4,892,826,184.85 | 3,383,795,295.15 | 1,713,575,803.19 | 5,302,116,081.78 |
| 营业成本 | 4,337,480,021.72 | 3,021,873,541.7 | 1,545,487,400.69 | 4,495,292,778.66 |
| 税金及附加 | 36,140,051.6 | 27,089,855.38 | 11,725,550.94 | 44,834,993.21 |
| 销售费用 | 69,345,085.75 | 46,316,149.48 | 22,454,336.21 | 101,711,754.96 |
| 管理费用 | 191,066,492.03 | 125,402,657.94 | 54,046,094.54 | 288,951,598.58 |
| 研发费用 | 260,118,167.33 | 165,343,634.83 | 77,300,929.89 | 332,669,017.85 |
| 财务费用 | -1,323,633.58 | -2,230,544.18 | 2,561,490.92 | 38,655,938.52 |
| 其中:利息费用 | 11,654,782.05 | 9,204,554.56 | 7,406,861.07 | 43,628,703.54 |
| 其中:利息收入 | 10,598,736.73 | 11,759,163.71 | 5,608,713.48 | 5,291,057.95 |
| 加:公允价值变动收益 | 6,432,123.92 | 1,205,082.77 | 0 | -1,642,645.28 |
| 加:投资收益 | 2,587,277.55 | 2,571,404.69 | 1,204,368.81 | -560,352.28 |
| 资产处置收益 | 2,028,911.13 | 414,077.87 | 381,057.26 | 2,994,991.42 |
| 资产减值损失(新) | -23,424,450.79 | -17,352,235.2 | -1,450,086.12 | -35,239,324.93 |
| 信用减值损失(新) | -16,774,418.7 | -19,786,853.28 | -1,538,915.88 | 1,959,993.42 |
| 其他收益 | 65,697,223.4 | 51,266,734.12 | 27,755,616.84 | 55,221,949.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 640,202,034.5 | 466,601,559.48 | 208,657,375.64 | 580,654,346.88 |
| 加:营业外收入 | 2,856,748.5 | 1,265,302.2 | 989,192.24 | 8,155,436.98 |
| 减:营业外支出 | 473,578.74 | 374,260.75 | 1,359.22 | 531,958.78 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 642,585,204.26 | 467,492,600.93 | 209,645,208.66 | 588,277,825.08 |
| 减:所得税费用 | 46,488,953.53 | 35,839,387.84 | 17,329,581.49 | 62,877,317 |
| 六、净利润 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 | 525,400,508.08 |
| 持续经营净利润 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 | 525,400,508.08 |
| 归属于母公司股东的净利润 | 535,884,931.4 | 386,916,849.81 | 167,123,862.92 | 423,332,778.1 |
| 少数股东损益 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 | 102,067,729.98 |
| (一)基本每股收益 | 0.63 | 0.46 | 0.2 | 0.62 |
| (二)稀释每股收益 | 0.63 | 0.46 | 0.2 | 0.62 |
| 九、综合收益总额 | 596,096,250.73 | 431,653,213.09 | 192,315,627.17 | 525,400,508.08 |
| 归属于母公司股东的综合收益总额 | 535,884,931.4 | 386,916,849.81 | 167,123,862.92 | 423,332,778.1 |
| 归属于少数股东的综合收益总额 | 60,211,319.33 | 44,736,363.28 | 25,191,764.25 | 102,067,729.98 |
| 公告日期 | 2024-10-23 | 2024-08-27 | 2024-04-22 | 2024-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |