航天智装
(300455)
| 流通市值：90.92亿 | | | 总市值：92.09亿 |
| 流通股本：7.09亿 | | | 总股本：7.18亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 165,832,240.36 | 1,328,518,486.06 | 714,948,285.33 | 475,987,675.46 |
| 营业收入 | 165,832,240.36 | 1,328,518,486.06 | 714,948,285.33 | 475,987,675.46 |
| 二、营业总成本 | 162,006,138.5 | 1,239,446,218.56 | 673,288,189 | 452,033,825.19 |
| 营业成本 | 118,542,608.53 | 1,010,927,698.8 | 544,434,807.35 | 361,339,775.99 |
| 税金及附加 | 1,644,025.11 | 9,551,999.63 | 4,640,467.1 | 3,665,854.8 |
| 销售费用 | 8,402,203.13 | 37,180,115.65 | 22,850,424.89 | 17,857,623.12 |
| 管理费用 | 19,109,975.65 | 84,176,294.63 | 53,571,242.37 | 38,226,313.63 |
| 研发费用 | 13,352,201.3 | 85,715,015.09 | 43,316,386.55 | 28,152,595.95 |
| 财务费用 | 955,124.78 | 11,895,094.76 | 4,474,860.74 | 2,791,661.7 |
| 其中:利息费用 | 1,544,902.46 | 13,553,410.2 | 5,756,705.16 | 3,499,819.39 |
| 其中:利息收入 | 603,462.02 | 1,725,677.6 | 1,340,662.18 | 763,572.16 |
| 资产减值损失(新) | - | -3,580,747.1 | -974,812.33 | 514,835.99 |
| 信用减值损失(新) | 1,707,845.6 | -23,716,112.6 | -9,886,073.6 | -1,821,062.18 |
| 其他收益 | 728,755.97 | 20,730,688.18 | 2,662,309.36 | 2,207,407.12 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 6,262,703.43 | 82,506,095.98 | 33,461,519.76 | 24,855,031.2 |
| 加:营业外收入 | 1.12 | 146,733.24 | 46,673.53 | 18,398.73 |
| 减:营业外支出 | - | 80,000 | - | - |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 6,262,704.55 | 82,572,829.22 | 33,508,193.29 | 24,873,429.93 |
| 减:所得税费用 | 979,725.87 | 11,386,335.04 | 5,920,776.75 | 4,475,635.71 |
| 六、净利润 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 |
| 持续经营净利润 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 |
| 归属于母公司股东的净利润 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 |
| (一)基本每股收益 | 0.01 | 0.1 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.1 | 0.04 | 0.03 |
| 九、综合收益总额 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 |
| 归属于母公司股东的综合收益总额 | 5,282,978.68 | 71,186,494.18 | 27,587,416.54 | 20,397,794.22 |
| 公告日期 | 2025-04-18 | 2025-03-29 | 2024-10-25 | 2024-08-08 |
| 审计意见(境内) | | 标准无保留意见 | | |