航天动力
(600343)
| 流通市值：64.65亿 | | | 总市值：64.65亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 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 | 593,784,106.71 | 376,124,034.1 | 159,898,143.01 | 900,340,156.28 |
| 营业收入 | 593,784,106.71 | 376,124,034.1 | 159,898,143.01 | 900,340,156.28 |
| 二、营业总成本 | 674,910,770.7 | 434,052,482.04 | 185,311,588.8 | 1,012,082,700.69 |
| 营业成本 | 530,101,764.32 | 330,798,684.97 | 139,551,202.03 | 792,381,233.19 |
| 税金及附加 | 6,915,843.23 | 4,463,043.28 | 2,234,454.86 | 11,795,531.18 |
| 销售费用 | 32,088,031.56 | 22,617,148.25 | 10,406,392.35 | 48,932,077.35 |
| 管理费用 | 67,422,735.88 | 50,041,916.57 | 23,458,945.5 | 103,734,870.38 |
| 研发费用 | 31,254,783.54 | 21,475,021.75 | 7,305,010.86 | 49,316,309.64 |
| 财务费用 | 7,127,612.17 | 4,656,667.22 | 2,355,583.2 | 5,922,678.95 |
| 其中:利息费用 | 8,024,202.89 | 5,308,250.44 | 2,685,008.33 | 10,618,193.3 |
| 其中:利息收入 | 1,471,063.85 | 1,165,643.6 | 558,007.12 | 5,715,296.26 |
| 加:投资收益 | -1,218,288.69 | -451,821.15 | -877,701.95 | -21,354,730.13 |
| 资产处置收益 | 61,184.62 | - | 32,000 | 2,884,807.6 |
| 资产减值损失(新) | - | - | - | -76,725,810.62 |
| 信用减值损失(新) | -6,285,064.56 | 41,569.33 | 2,514,525.38 | -2,285,554.41 |
| 其他收益 | 5,397,302.79 | 4,436,641.29 | 1,405,124.56 | 7,013,489.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -83,171,529.83 | -53,902,058.47 | -22,339,497.8 | -202,210,342.06 |
| 加:营业外收入 | 1,212,220.62 | 671,110.36 | 65,260.28 | 1,575,752.44 |
| 减:营业外支出 | 6,480,423.04 | 6,332,957.8 | 412,257.19 | 22,138,175.62 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -88,439,732.25 | -59,563,905.91 | -22,686,494.71 | -222,772,765.24 |
| 减:所得税费用 | -325,666.85 | 81,887.37 | 615,091.95 | -10,730,971.5 |
| 六、净利润 | -88,114,065.4 | -59,645,793.28 | -23,301,586.66 | -212,041,793.74 |
| 持续经营净利润 | -88,114,065.4 | -59,645,793.28 | -23,301,586.66 | -212,041,793.74 |
| 归属于母公司股东的净利润 | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 | -195,363,214.58 |
| 少数股东损益 | -4,848,059.05 | -2,719,807.89 | -427,297.48 | -16,678,579.16 |
| (一)基本每股收益 | -0.13 | -0.09 | -0.04 | -0.31 |
| (二)稀释每股收益 | -0.13 | -0.09 | -0.04 | -0.31 |
| 八、其他综合收益 | - | - | - | -10,730,000 |
| 归属于母公司股东的其他综合收益 | - | - | - | -10,730,000 |
| 九、综合收益总额 | -88,114,065.4 | -59,645,793.28 | -23,301,586.66 | -222,771,793.74 |
| 归属于母公司股东的综合收益总额 | -83,266,006.35 | -56,925,985.39 | -22,874,289.18 | -206,093,214.58 |
| 归属于少数股东的综合收益总额 | -4,848,059.05 | -2,719,807.89 | -427,297.48 | -16,678,579.16 |
| 公告日期 | 2024-10-29 | 2024-08-03 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |