航天机电
(600151)
| 流通市值：200.80亿 | | | 总市值：200.80亿 |
| 流通股本：14.34亿 | | | 总股本：14.34亿 |
| 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 | 2,652,276,361.01 | 1,818,647,596.12 | 915,770,168.28 | 5,348,632,880.69 |
| 营业收入 | 2,652,276,361.01 | 1,818,647,596.12 | 915,770,168.28 | 5,348,632,880.69 |
| 二、营业总成本 | 2,688,443,914.69 | 1,819,793,427.16 | 916,302,011.57 | 5,520,000,898.28 |
| 营业成本 | 2,406,752,222.4 | 1,652,522,081.42 | 845,893,809.67 | 4,840,480,173.11 |
| 税金及附加 | 11,209,372.8 | 8,478,112.94 | 4,876,491.15 | 13,512,081.7 |
| 销售费用 | 54,494,035.84 | 35,761,505.58 | 17,678,703.22 | 108,812,392.5 |
| 管理费用 | 137,371,151.35 | 92,747,659.35 | 45,620,388.2 | 298,834,002.1 |
| 研发费用 | 105,429,381.61 | 63,349,690.33 | 30,956,240.55 | 182,457,093.08 |
| 财务费用 | -26,812,249.31 | -33,065,622.46 | -28,723,621.22 | 75,905,155.79 |
| 其中:利息费用 | 39,823,398.53 | 30,821,222.33 | 15,513,072.34 | 67,750,049.95 |
| 其中:利息收入 | 12,456,132.28 | 7,922,348.51 | 4,340,757.97 | 16,668,619.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,095,676.93 | 1,083,051.75 | 1,050,121.66 | -1,400,142.94 |
| 加:投资收益 | -3,303,870.66 | 2,335,503.64 | -2,476,413.83 | 91,805,165.5 |
| 资产处置收益 | 256,027.39 | 149,461.73 | 79,492.61 | 451,543.53 |
| 资产减值损失(新) | -251,750,207.77 | -246,920,440.7 | -9,243,950.41 | -47,762,194.98 |
| 信用减值损失(新) | 17,788,775.72 | 12,803,446.73 | 2,048,273.54 | 26,697,544.04 |
| 其他收益 | 9,178,158.78 | 6,141,449.85 | 820,219.62 | 27,804,304.96 |
| 四、营业利润 | -262,902,993.29 | -225,553,358.04 | -8,254,100.1 | -73,771,797.48 |
| 加:营业外收入 | 9,139,218.73 | 8,026,065.95 | 158,173.04 | 10,548,277.55 |
| 减:营业外支出 | 95,390.31 | 89,737.65 | 44,364.62 | 509,672.44 |
| 五、利润总额 | -253,859,164.87 | -217,617,029.74 | -8,140,291.68 | -63,733,192.37 |
| 减:所得税费用 | 18,353,011.98 | 14,388,649.59 | 4,425,075.9 | 24,746,916.97 |
| 六、净利润 | -272,212,176.85 | -232,005,679.33 | -12,565,367.58 | -88,480,109.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -272,212,176.85 | -232,005,679.33 | -12,565,367.58 | -88,480,109.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -246,772,390.22 | -215,382,046.11 | -11,179,203.64 | -71,164,947.72 |
| 少数股东损益 | -25,439,786.63 | -16,623,633.22 | -1,386,163.94 | -17,315,161.62 |
| 扣除非经常损益后的净利润 | -270,000,712.78 | -236,667,175.7 | -13,483,105.28 | -167,697,125.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.15 | -0.01 | -0.05 |
| (二)稀释每股收益 | -0.17 | -0.15 | -0.01 | -0.05 |
| 八、其他综合收益 | 44,137,196.79 | 50,805,322.54 | 23,777,960.39 | -55,003,075.22 |
| 归属于母公司股东的其他综合收益 | 34,023,111.84 | 38,953,013.62 | 17,689,010.22 | -39,875,349.36 |
| 九、综合收益总额 | -228,074,980.06 | -181,200,356.79 | 11,212,592.81 | -143,483,184.56 |
| 归属于母公司股东的综合收益总额 | -212,749,278.38 | -176,429,032.49 | 6,509,806.58 | -111,040,297.08 |
| 归属于少数股东的综合收益总额 | -15,325,701.68 | -4,771,324.3 | 4,702,786.23 | -32,442,887.48 |
| 公告日期 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-03-08 |
| 审计意见(境内) | | | | 标准无保留意见 |