航宇科技
(688239)
| 流通市值：108.25亿 | | | 总市值：108.25亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,196,204,028.37 | 531,132,161.68 | 2,033,643,977.16 | 1,517,429,911.82 |
| 营业收入 | 1,196,204,028.37 | 531,132,161.68 | 2,033,643,977.16 | 1,517,429,911.82 |
| 二、营业总成本 | 1,023,577,232.48 | 445,051,853.53 | 1,758,078,293.82 | 1,303,861,835.41 |
| 营业成本 | 862,270,764.98 | 371,621,795.25 | 1,473,470,427.06 | 1,110,118,442.4 |
| 税金及附加 | 6,553,082.81 | 3,368,352.02 | 9,266,249.8 | 6,854,689.36 |
| 销售费用 | 19,287,546.72 | 9,280,237.12 | 36,574,733 | 25,198,633.15 |
| 管理费用 | 53,405,911.65 | 25,281,035.17 | 110,723,037.85 | 77,542,177.03 |
| 研发费用 | 53,913,606.72 | 22,123,814.03 | 98,669,945.57 | 64,202,048.07 |
| 财务费用 | 28,146,319.6 | 13,376,619.94 | 29,373,900.54 | 19,945,845.4 |
| 其中:利息费用 | 17,126,645.14 | 8,443,939.85 | 34,987,992.99 | 26,334,074.99 |
| 其中:利息收入 | 3,332,660 | 1,473,880.2 | 5,844,077.87 | 4,028,809.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 689,140.59 | 334,193.76 | 2,084,576.33 | 1,749,877.22 |
| 加:投资收益 | 2,314,932.85 | 1,903,913.7 | 279,040.8 | 174,977.41 |
| 资产处置收益 | 3,065.91 | 3,065.91 | -70,388 | -273,373.32 |
| 资产减值损失(新) | -35,962,146.4 | -13,939,387.41 | -69,122,258.01 | -37,398,347.02 |
| 信用减值损失(新) | -15,810,244.97 | -16,071,693.45 | -26,255,403.13 | -28,099,192.79 |
| 其他收益 | 6,189,186.17 | 3,324,233.18 | 27,199,250.72 | 21,682,390.15 |
| 四、营业利润 | 130,050,730.04 | 61,634,633.84 | 209,680,502.05 | 171,404,408.06 |
| 加:营业外收入 | 187,296.45 | 5,078,898.52 | 334,656.57 | 102,618.97 |
| 减:营业外支出 | 331,014.4 | 3,955,071.68 | 4,264,473.49 | 956,212.33 |
| 五、利润总额 | 129,907,012.09 | 62,758,460.68 | 205,750,685.13 | 170,550,814.7 |
| 减:所得税费用 | 14,565,145.67 | 7,904,638.57 | 22,607,441.86 | 22,517,859.57 |
| 六、净利润 | 115,341,866.42 | 54,853,822.11 | 183,143,243.27 | 148,032,955.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 115,341,866.42 | 54,853,822.11 | 183,143,243.27 | 148,032,955.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,109,057.35 | 56,397,377.95 | 185,971,062.19 | 145,880,681.78 |
| 少数股东损益 | -1,767,190.93 | -1,543,555.84 | -2,827,818.92 | 2,152,273.35 |
| 扣除非经常损益后的净利润 | 110,984,618.65 | 52,575,976.31 | 171,315,648.21 | 128,391,167.74 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.62 | 0.3 | 0.98 | 0.77 |
| (二)稀释每股收益 | 0.57 | 0.28 | 0.94 | 0.75 |
| 八、其他综合收益 | 127,116,994.38 | -780,237.89 | 267,356.28 | 499,648.99 |
| 归属于母公司股东的其他综合收益 | 127,116,994.38 | -780,237.89 | 267,356.28 | 499,648.99 |
| 九、综合收益总额 | 242,458,860.8 | 54,073,584.22 | 183,410,599.55 | 148,532,604.12 |
| 归属于母公司股东的综合收益总额 | 244,226,051.73 | 55,617,140.06 | 186,238,418.47 | 146,380,330.77 |
| 归属于少数股东的综合收益总额 | -1,767,190.93 | -1,543,555.84 | -2,827,818.92 | 2,152,273.35 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |