航天智装
(300455)
| 流通市值：176.09亿 | | | 总市值：178.37亿 |
| 流通股本：7.09亿 | | | 总股本：7.18亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 147,545,370.88 | 1,114,432,296.61 | 696,187,405.34 | 493,926,948.2 |
| 营业收入 | 147,545,370.88 | 1,114,432,296.61 | 696,187,405.34 | 493,926,948.2 |
| 二、营业总成本 | 147,506,952.52 | 1,248,940,150.44 | 838,920,534.18 | 633,932,615.09 |
| 营业成本 | 110,081,587.39 | 1,030,632,210.01 | 695,780,516.39 | 530,002,044.67 |
| 税金及附加 | 360,105.25 | 12,610,494.22 | 7,080,013.45 | 6,125,576.48 |
| 销售费用 | 6,242,052.94 | 30,676,136.46 | 19,934,719.93 | 14,304,664.79 |
| 管理费用 | 19,177,507 | 89,724,035.55 | 59,227,657.64 | 41,218,350.23 |
| 研发费用 | 11,093,641.54 | 79,781,212.07 | 53,281,355.4 | 39,394,959.77 |
| 财务费用 | 552,058.4 | 5,516,062.13 | 3,616,271.37 | 2,887,019.15 |
| 其中:利息费用 | 1,095,206.87 | 6,974,626.53 | 5,030,467.24 | 3,758,070.23 |
| 其中:利息收入 | 555,664.46 | 1,782,460.75 | 1,451,524.55 | 895,331.29 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | 1,999,583.45 | - | - |
| 资产处置收益 | - | -8,339.48 | -8,339.48 | - |
| 资产减值损失(新) | - | -18,391,810.08 | 32,163.49 | 124,316.7 |
| 信用减值损失(新) | 2,003,401.2 | -49,261,618.32 | -17,418,549.6 | -16,878,425.85 |
| 其他收益 | 2,236,708.39 | 21,684,997.55 | 2,242,987.06 | 1,535,883.95 |
| 四、营业利润 | 4,278,527.95 | -178,485,040.71 | -157,884,867.37 | -155,223,892.09 |
| 加:营业外收入 | 0.7 | 972.97 | 1.16 | 1.14 |
| 减:营业外支出 | - | 312,873.36 | 228,139.39 | 8,045.52 |
| 五、利润总额 | 4,278,528.65 | -178,796,941.1 | -158,113,005.6 | -155,231,936.47 |
| 减:所得税费用 | 1,243,371.86 | 1,151,761.95 | 252,601.08 | -890,247.57 |
| 六、净利润 | 3,035,156.79 | -179,948,703.05 | -158,365,606.68 | -154,341,688.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 3,035,156.79 | -179,948,703.05 | -158,365,606.68 | -154,341,688.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 3,035,156.79 | -179,948,703.05 | -158,365,606.68 | -154,341,688.9 |
| 扣除非经常损益后的净利润 | 1,293,035.92 | -199,972,238.2 | -159,875,305.07 | -155,575,150.86 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | -0.25 | -0.22 | -0.22 |
| (二)稀释每股收益 | 0 | -0.25 | -0.22 | -0.22 |
| 九、综合收益总额 | 3,035,156.79 | -179,948,703.05 | -158,365,606.68 | -154,341,688.9 |
| 归属于母公司股东的综合收益总额 | 3,035,156.79 | -179,948,703.05 | -158,365,606.68 | -154,341,688.9 |
| 公告日期 | 2026-04-24 | 2026-03-28 | 2025-10-23 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |