航天机电
(600151)
| 流通市值：90.21亿 | | | 总市值：90.21亿 |
| 流通股本：14.34亿 | | | 总股本：14.34亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,348,632,880.69 | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 |
| 营业收入 | 5,348,632,880.69 | 4,150,669,621.85 | 3,082,896,146.17 | 1,393,094,855.85 |
| 二、营业总成本 | 5,520,000,898.28 | 4,301,530,818.96 | 3,164,479,446.65 | 1,470,673,627.62 |
| 营业成本 | 4,840,480,173.11 | 3,775,675,524.15 | 2,819,773,093.37 | 1,311,493,971.14 |
| 税金及附加 | 13,512,081.7 | 9,948,572.61 | 6,803,379.4 | 2,530,154.46 |
| 销售费用 | 108,812,392.5 | 91,407,829.25 | 69,276,892.4 | 29,227,050.12 |
| 管理费用 | 298,834,002.1 | 208,273,455.28 | 145,848,423.44 | 69,179,090.41 |
| 研发费用 | 182,457,093.08 | 147,779,872.77 | 108,786,471.01 | 55,485,888.94 |
| 财务费用 | 75,905,155.79 | 68,445,564.9 | 13,991,187.03 | 2,757,472.55 |
| 其中:利息费用 | 67,750,049.95 | 53,793,452.21 | 37,794,181.62 | 19,156,148.6 |
| 其中:利息收入 | 16,668,619.19 | 13,086,823.41 | 10,506,387.52 | 7,244,164.45 |
| 加:公允价值变动收益 | -1,400,142.94 | -290,612.58 | -915,518.37 | -1,031,714.08 |
| 加:投资收益 | 91,805,165.5 | 79,457,985.78 | 34,609,857.69 | 6,499,794.62 |
| 资产处置收益 | 451,543.53 | 303,732.49 | 267,304.66 | 4,322.14 |
| 资产减值损失(新) | -47,762,194.98 | -20,708,340.87 | -17,721,388.45 | 13,976,514.52 |
| 信用减值损失(新) | 26,697,544.04 | 30,938,476.27 | 28,768,215.85 | 6,529,686.99 |
| 其他收益 | 27,804,304.96 | 15,742,443.43 | 10,293,617.38 | 1,926,794.57 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -73,771,797.48 | -45,417,512.59 | -26,281,211.72 | -49,673,373.01 |
| 加:营业外收入 | 10,548,277.55 | 3,992,262.09 | 2,201,568.43 | 1,521,073.94 |
| 减:营业外支出 | 509,672.44 | 197,210.37 | 175,074.68 | 133,347.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -63,733,192.37 | -41,622,460.87 | -24,254,717.97 | -48,285,646.14 |
| 减:所得税费用 | 24,746,916.97 | 19,284,449.3 | 14,918,142.1 | 7,897,660.27 |
| 六、净利润 | -88,480,109.34 | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 |
| 持续经营净利润 | -88,480,109.34 | -60,906,910.17 | -39,172,860.07 | -56,183,306.41 |
| 归属于母公司股东的净利润 | -71,164,947.72 | -40,132,244.09 | -32,867,495.02 | -47,717,202.26 |
| 少数股东损益 | -17,315,161.62 | -20,774,666.08 | -6,305,365.05 | -8,466,104.15 |
| (一)基本每股收益 | -0.05 | -0.03 | -0.02 | -0.03 |
| (二)稀释每股收益 | -0.05 | -0.03 | -0.02 | -0.03 |
| 八、其他综合收益 | -55,003,075.22 | 16,654,408.47 | -4,867,060.96 | 24,713,576.14 |
| 归属于母公司股东的其他综合收益 | -39,875,349.36 | 10,048,520.17 | -10,358,596.75 | 15,136,889.16 |
| 九、综合收益总额 | -143,483,184.56 | -44,252,501.7 | -44,039,921.03 | -31,469,730.27 |
| 归属于母公司股东的综合收益总额 | -111,040,297.08 | -30,083,723.92 | -43,226,091.77 | -32,580,313.1 |
| 归属于少数股东的综合收益总额 | -32,442,887.48 | -14,168,777.78 | -813,829.26 | 1,110,582.83 |
| 公告日期 | 2025-03-08 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |