航天智装
(300455)
| 流通市值：88.58亿 | | | 总市值：89.72亿 |
| 流通股本：7.09亿 | | | 总股本：7.18亿 |
| 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 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 | 1,408,028,373.39 |
| 营业收入 | 714,948,285.33 | 475,987,675.46 | 204,029,690.92 | 1,408,028,373.39 |
| 二、营业总成本 | 673,288,189 | 452,033,825.19 | 195,695,002.31 | 1,332,249,993.9 |
| 营业成本 | 544,434,807.35 | 361,339,775.99 | 150,955,499.07 | 1,116,631,045.91 |
| 税金及附加 | 4,640,467.1 | 3,665,854.8 | 309,659.94 | 9,569,722.85 |
| 销售费用 | 22,850,424.89 | 17,857,623.12 | 9,660,298.38 | 37,172,036.24 |
| 管理费用 | 53,571,242.37 | 38,226,313.63 | 19,824,582.77 | 74,741,770.83 |
| 研发费用 | 43,316,386.55 | 28,152,595.95 | 13,985,919.32 | 83,959,814.83 |
| 财务费用 | 4,474,860.74 | 2,791,661.7 | 959,042.83 | 10,175,603.24 |
| 其中:利息费用 | 5,756,705.16 | 3,499,819.39 | 788,888.91 | 11,470,194.22 |
| 其中:利息收入 | 1,340,662.18 | 763,572.16 | 525,268.4 | 1,438,016.68 |
| 资产减值损失(新) | -974,812.33 | 514,835.99 | - | -5,707,453.87 |
| 信用减值损失(新) | -9,886,073.6 | -1,821,062.18 | 2,230,998.1 | 1,622,457.76 |
| 其他收益 | 2,662,309.36 | 2,207,407.12 | 1,370,329.32 | 37,892,773.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 33,461,519.76 | 24,855,031.2 | 11,936,016.03 | 109,586,156.81 |
| 加:营业外收入 | 46,673.53 | 18,398.73 | 18,337.05 | 371,735.71 |
| 减:营业外支出 | - | - | - | 23,762.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 33,508,193.29 | 24,873,429.93 | 11,954,353.08 | 109,934,129.55 |
| 减:所得税费用 | 5,920,776.75 | 4,475,635.71 | 2,120,785.67 | 19,343,260.47 |
| 六、净利润 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 |
| 持续经营净利润 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 |
| 归属于母公司股东的净利润 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 |
| (一)基本每股收益 | 0.04 | 0.03 | 0.01 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0.01 | 0.13 |
| 九、综合收益总额 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 |
| 归属于母公司股东的综合收益总额 | 27,587,416.54 | 20,397,794.22 | 9,833,567.41 | 90,590,869.08 |
| 公告日期 | 2024-10-25 | 2024-08-08 | 2024-04-20 | 2024-04-20 |
| 审计意见(境内) | | | | 标准无保留意见 |