航宇科技
(688239)
| 流通市值：93.12亿 | | | 总市值：93.12亿 |
| 流通股本：1.91亿 | | | 总股本：1.91亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 914,030,144.41 | 421,927,003.21 | 1,805,371,965.7 | 1,412,843,910.57 |
| 营业收入 | 914,030,144.41 | 421,927,003.21 | 1,805,371,965.7 | 1,412,843,910.57 |
| 二、营业总成本 | 792,795,294.57 | 369,423,888.67 | 1,529,498,177.65 | 1,192,215,263.88 |
| 营业成本 | 670,751,219.72 | 311,260,341.3 | 1,299,344,160.25 | 1,001,876,263.7 |
| 税金及附加 | 4,969,467.98 | 2,492,999.65 | 12,029,281.4 | 10,146,036.21 |
| 销售费用 | 16,348,094.04 | 7,834,253.6 | 31,034,871.87 | 24,387,889.06 |
| 管理费用 | 50,894,899.88 | 26,826,066.71 | 90,180,652.05 | 77,228,849.87 |
| 研发费用 | 39,333,956.46 | 15,916,989.42 | 76,945,029.31 | 58,510,579.76 |
| 财务费用 | 10,497,656.49 | 5,093,237.99 | 19,964,182.77 | 20,065,645.28 |
| 其中:利息费用 | 17,443,051.02 | 7,304,063.27 | 32,961,593.22 | 23,786,292.04 |
| 其中:利息收入 | 2,976,446.48 | 1,160,493.19 | 8,683,476.77 | 5,410,963.7 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,356,438.35 | 841,612.81 | 926,125.63 | - |
| 加:投资收益 | -273,163.32 | -289,394.81 | -3,304,500.67 | -2,882,947.36 |
| 资产处置收益 | -223,697.42 | -188,739.46 | -530,020.4 | -30,570.22 |
| 资产减值损失(新) | -21,723,281.52 | -10,611,404.93 | -48,058,981.39 | -33,451,140.32 |
| 信用减值损失(新) | -12,794,679.09 | -3,709,957.71 | -26,345,182.1 | -22,774,098.88 |
| 其他收益 | 20,276,939.64 | 12,815,999.26 | 13,756,085.31 | 11,598,347.47 |
| 四、营业利润 | 107,853,406.48 | 51,361,229.7 | 212,317,314.43 | 173,088,237.38 |
| 加:营业外收入 | 95,928.15 | 19,142.52 | 604,505.28 | 543,053.07 |
| 减:营业外支出 | 367,363.41 | 205,056.84 | 1,586,634.58 | 949,183.44 |
| 五、利润总额 | 107,581,971.22 | 51,175,315.38 | 211,335,185.13 | 172,682,107.01 |
| 减:所得税费用 | 13,640,468.26 | 4,806,514.81 | 25,163,790.35 | 26,196,985.3 |
| 六、净利润 | 93,941,502.96 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 93,941,502.96 | 46,368,800.57 | 186,171,394.78 | 146,485,121.71 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 90,303,633.92 | 42,839,627.97 | 188,609,112.82 | 147,462,881.48 |
| 少数股东损益 | 3,637,869.04 | 3,529,172.6 | -2,437,718.04 | -977,759.77 |
| 扣除非经常损益后的净利润 | 73,402,813.01 | 32,169,106.64 | 172,139,508.1 | 134,645,929.73 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.59 | 0.29 | 1.3 | 1.02 |
| (二)稀释每股收益 | 0.59 | 0.29 | 1.28 | 1.02 |
| 八、其他综合收益 | 441,112.81 | 469,481.15 | 1,331,388.89 | 841,216.68 |
| 归属于母公司股东的其他综合收益 | 441,112.81 | 469,481.15 | 1,331,388.89 | 841,216.68 |
| 九、综合收益总额 | 94,382,615.77 | 46,838,281.72 | 187,502,783.67 | 147,326,338.39 |
| 归属于母公司股东的综合收益总额 | 90,744,746.73 | 43,309,109.12 | 189,940,501.71 | 148,304,098.16 |
| 归属于少数股东的综合收益总额 | 3,637,869.04 | 3,529,172.6 | -2,437,718.04 | -977,759.77 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-08 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |