航宇科技
(688239)
| 流通市值：58.03亿 | | | 总市值：58.42亿 |
| 流通股本：1.47亿 | | | 总股本：1.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 421,927,003.21 | 1,805,371,965.7 | 1,412,843,910.57 | 1,001,259,038.2 |
| 营业收入 | 421,927,003.21 | 1,805,371,965.7 | 1,412,843,910.57 | 1,001,259,038.2 |
| 二、营业总成本 | 369,423,888.67 | 1,529,498,177.65 | 1,192,215,263.88 | 849,949,582.88 |
| 营业成本 | 311,260,341.3 | 1,299,344,160.25 | 1,001,876,263.7 | 725,544,297.34 |
| 税金及附加 | 2,492,999.65 | 12,029,281.4 | 10,146,036.21 | 8,461,828.42 |
| 销售费用 | 7,834,253.6 | 31,034,871.87 | 24,387,889.06 | 16,385,054.36 |
| 管理费用 | 26,826,066.71 | 90,180,652.05 | 77,228,849.87 | 48,388,882.26 |
| 研发费用 | 15,916,989.42 | 76,945,029.31 | 58,510,579.76 | 43,116,308.03 |
| 财务费用 | 5,093,237.99 | 19,964,182.77 | 20,065,645.28 | 8,053,212.47 |
| 其中:利息费用 | 7,304,063.27 | 32,961,593.22 | 23,786,292.04 | 14,349,261.7 |
| 其中:利息收入 | 1,160,493.19 | 8,683,476.77 | 5,410,963.7 | 3,561,883.41 |
| 加:公允价值变动收益 | 841,612.81 | 926,125.63 | - | - |
| 加:投资收益 | -289,394.81 | -3,304,500.67 | -2,882,947.36 | -2,317,697.72 |
| 资产处置收益 | -188,739.46 | -530,020.4 | -30,570.22 | -17,472.76 |
| 资产减值损失(新) | -10,611,404.93 | -48,058,981.39 | -33,451,140.32 | -21,486,378.45 |
| 信用减值损失(新) | -3,709,957.71 | -26,345,182.1 | -22,774,098.88 | -11,152,206.5 |
| 其他收益 | 12,815,999.26 | 13,756,085.31 | 11,598,347.47 | 7,432,375.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 51,361,229.7 | 212,317,314.43 | 173,088,237.38 | 123,768,075.66 |
| 加:营业外收入 | 19,142.52 | 604,505.28 | 543,053.07 | 52,595.34 |
| 减:营业外支出 | 205,056.84 | 1,586,634.58 | 949,183.44 | 220,623.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 51,175,315.38 | 211,335,185.13 | 172,682,107.01 | 123,600,047.76 |
| 减:所得税费用 | 4,806,514.81 | 25,163,790.35 | 26,196,985.3 | 20,410,786.27 |
| 六、净利润 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 | 103,189,261.49 |
| 持续经营净利润 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 | 103,189,261.49 |
| 归属于母公司股东的净利润 | 42,839,627.97 | 188,609,112.82 | 147,462,881.48 | 103,509,850.11 |
| 少数股东损益 | 3,529,172.6 | -2,437,718.04 | -977,759.77 | -320,588.62 |
| (一)基本每股收益 | 0.29 | 1.3 | 1.02 | 0.71 |
| (二)稀释每股收益 | 0.29 | 1.28 | 1.02 | 0.71 |
| 八、其他综合收益 | 469,481.15 | 1,331,388.89 | 841,216.68 | 812,482.5 |
| 归属于母公司股东的其他综合收益 | 469,481.15 | 1,331,388.89 | 841,216.68 | 812,482.5 |
| 九、综合收益总额 | 46,838,281.72 | 187,502,783.67 | 147,326,338.39 | 104,001,743.99 |
| 归属于母公司股东的综合收益总额 | 43,309,109.12 | 189,940,501.71 | 148,304,098.16 | 104,322,332.61 |
| 归属于少数股东的综合收益总额 | 3,529,172.6 | -2,437,718.04 | -977,759.77 | -320,588.62 |
| 公告日期 | 2025-04-29 | 2025-04-08 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |