航材股份
(688563)
| 流通市值：63.37亿 | | | 总市值：247.55亿 |
| 流通股本：1.15亿 | | | 总股本：4.50亿 |
| 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 | 2,196,144,667.2 | 1,509,549,246.42 | 678,614,155.44 | 2,802,656,371.1 |
| 营业收入 | 2,196,144,667.2 | 1,509,549,246.42 | 678,614,155.44 | 2,802,656,371.1 |
| 二、营业总成本 | 1,760,359,475.51 | 1,206,146,255.54 | 541,747,934.16 | 2,180,756,884.27 |
| 营业成本 | 1,524,757,946.06 | 1,065,089,616.42 | 472,625,705.55 | 1,918,369,702.33 |
| 税金及附加 | 11,996,280.75 | 7,568,675.34 | 3,436,953.87 | 12,159,673.08 |
| 销售费用 | 10,665,018.76 | 6,876,187.96 | 3,481,745.95 | 14,780,431.28 |
| 管理费用 | 58,555,932.79 | 40,500,274.91 | 23,654,187.05 | 81,891,652.26 |
| 研发费用 | 173,539,018.2 | 102,891,275.52 | 49,326,288.34 | 203,893,067.01 |
| 财务费用 | -19,154,721.05 | -16,779,774.61 | -10,776,946.6 | -50,337,641.69 |
| 其中:利息费用 | 5,430,187.95 | 3,996,506.31 | 1,859,180.81 | 6,011,111.2 |
| 其中:利息收入 | 26,154,572.36 | 18,991,014.91 | 11,859,476.93 | 48,673,987.75 |
| 加:公允价值变动收益 | 46,506,178.57 | 32,942,161.64 | 15,626,849.33 | 8,627,287.67 |
| 加:投资收益 | 14,192,484.02 | 9,806,203.97 | 5,409,315.07 | 3,855,890.41 |
| 资产减值损失(新) | 3,652,490.62 | 3,652,490.62 | -553,894.83 | 2,096,990.74 |
| 信用减值损失(新) | -28,345,441.56 | -10,873,037.15 | 2,879,174.7 | 2,423,162.03 |
| 其他收益 | 12,815,478.81 | 10,358,622.6 | 5,783,899.1 | 7,971,498.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 484,606,382.15 | 349,289,432.56 | 166,011,564.65 | 646,874,316.16 |
| 加:营业外收入 | 43,100 | 43,100 | 3,000 | 360,694.08 |
| 减:营业外支出 | 883,604.93 | 780,385.05 | 9,539.95 | 1,191,228.73 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 483,765,877.22 | 348,552,147.51 | 166,005,024.7 | 646,043,781.51 |
| 减:所得税费用 | 47,793,552.46 | 37,465,611.97 | 17,885,483.43 | 69,830,222.93 |
| 六、净利润 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 |
| 持续经营净利润 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 |
| 归属于母公司股东的净利润 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 |
| (一)基本每股收益 | 0.97 | 0.69 | 0.33 | 1.45 |
| (二)稀释每股收益 | 0.97 | 0.69 | 0.33 | 1.45 |
| 九、综合收益总额 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 |
| 归属于母公司股东的综合收益总额 | 435,972,324.76 | 311,086,535.54 | 148,119,541.27 | 576,213,558.58 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |