航天智装
(300455)
| 流通市值：185.94亿 | | | 总市值：188.34亿 |
| 流通股本：7.09亿 | | | 总股本：7.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 696,187,405.34 | 493,926,948.2 | 165,832,240.36 | 1,328,518,486.06 |
| 营业收入 | 696,187,405.34 | 493,926,948.2 | 165,832,240.36 | 1,328,518,486.06 |
| 二、营业总成本 | 838,920,534.18 | 633,932,615.09 | 162,006,138.5 | 1,239,446,218.56 |
| 营业成本 | 695,780,516.39 | 530,002,044.67 | 118,542,608.53 | 1,010,927,698.8 |
| 税金及附加 | 7,080,013.45 | 6,125,576.48 | 1,644,025.11 | 9,551,999.63 |
| 销售费用 | 19,934,719.93 | 14,304,664.79 | 8,402,203.13 | 37,180,115.65 |
| 管理费用 | 59,227,657.64 | 41,218,350.23 | 19,109,975.65 | 84,176,294.63 |
| 研发费用 | 53,281,355.4 | 39,394,959.77 | 13,352,201.3 | 85,715,015.09 |
| 财务费用 | 3,616,271.37 | 2,887,019.15 | 955,124.78 | 11,895,094.76 |
| 其中:利息费用 | 5,030,467.24 | 3,758,070.23 | 1,544,902.46 | 13,553,410.2 |
| 其中:利息收入 | 1,451,524.55 | 895,331.29 | 603,462.02 | 1,725,677.6 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | -8,339.48 | - | - | - |
| 资产减值损失(新) | 32,163.49 | 124,316.7 | - | -3,580,747.1 |
| 信用减值损失(新) | -17,418,549.6 | -16,878,425.85 | 1,707,845.6 | -23,716,112.6 |
| 其他收益 | 2,242,987.06 | 1,535,883.95 | 728,755.97 | 20,730,688.18 |
| 四、营业利润 | -157,884,867.37 | -155,223,892.09 | 6,262,703.43 | 82,506,095.98 |
| 加:营业外收入 | 1.16 | 1.14 | 1.12 | 146,733.24 |
| 减:营业外支出 | 228,139.39 | 8,045.52 | - | 80,000 |
| 五、利润总额 | -158,113,005.6 | -155,231,936.47 | 6,262,704.55 | 82,572,829.22 |
| 减:所得税费用 | 252,601.08 | -890,247.57 | 979,725.87 | 11,386,335.04 |
| 六、净利润 | -158,365,606.68 | -154,341,688.9 | 5,282,978.68 | 71,186,494.18 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -158,365,606.68 | -154,341,688.9 | 5,282,978.68 | 71,186,494.18 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -158,365,606.68 | -154,341,688.9 | 5,282,978.68 | 71,186,494.18 |
| 扣除非经常损益后的净利润 | -159,875,305.07 | -155,575,150.86 | 4,698,128.56 | 55,131,198.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.22 | -0.22 | 0.01 | 0.1 |
| (二)稀释每股收益 | -0.22 | -0.22 | 0.01 | 0.1 |
| 九、综合收益总额 | -158,365,606.68 | -154,341,688.9 | 5,282,978.68 | 71,186,494.18 |
| 归属于母公司股东的综合收益总额 | -158,365,606.68 | -154,341,688.9 | 5,282,978.68 | 71,186,494.18 |
| 公告日期 | 2025-10-23 | 2025-08-23 | 2025-04-18 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |