航材股份
(688563)
| 流通市值：64.52亿 | | | 总市值：248.18亿 |
| 流通股本：1.17亿 | | | 总股本：4.50亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,039,415,111.57 | 1,360,626,361.22 | 652,886,115.69 | 2,932,101,961.25 |
| 营业收入 | 2,039,415,111.57 | 1,360,626,361.22 | 652,886,115.69 | 2,932,101,961.25 |
| 二、营业总成本 | 1,610,242,510.92 | 1,063,794,795.79 | 519,485,109.06 | 2,350,395,954.58 |
| 营业成本 | 1,404,301,008.58 | 934,692,965.48 | 460,233,422.33 | 2,062,884,329.1 |
| 税金及附加 | 14,602,127.64 | 10,646,221.06 | 5,728,358.08 | 15,857,464.9 |
| 销售费用 | 13,464,344.38 | 8,558,023.22 | 3,794,143.1 | 16,143,481.01 |
| 管理费用 | 62,607,693.74 | 42,208,205.21 | 21,363,324.21 | 78,748,983.26 |
| 研发费用 | 141,910,215.32 | 88,602,878.62 | 40,274,625.33 | 242,190,745.53 |
| 财务费用 | -26,642,878.74 | -20,913,497.8 | -11,908,763.99 | -65,429,049.22 |
| 其中:利息费用 | 3,948,101.09 | 2,590,832.26 | 1,302,443.68 | 7,478,042.78 |
| 其中:利息收入 | 32,388,301.71 | 24,031,006.89 | 13,299,221.2 | 70,249,172.13 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 7,158,491.59 | 4,132,381.48 | 8,210,209.34 | 6,703,237.01 |
| 加:投资收益 | 42,396,405.39 | 29,627,068.91 | 8,771,151.74 | 69,867,141.47 |
| 资产处置收益 | - | - | - | 79,871.51 |
| 资产减值损失(新) | 3,197,425.69 | 1,190,684.74 | 1,148,035.86 | -5,878,622 |
| 信用减值损失(新) | -36,519,632.82 | -18,885,761.45 | -2,063,992.35 | -23,925,035.21 |
| 其他收益 | 2,939,948.21 | 2,932,948.21 | 2,245,772.42 | 15,506,487.17 |
| 四、营业利润 | 448,345,238.71 | 315,828,887.32 | 151,712,183.64 | 644,059,086.62 |
| 加:营业外收入 | 310,179.14 | 270,996.34 | 20,485 | 74,437 |
| 减:营业外支出 | 563,563.28 | 302,823.6 | 297,280 | 990,763.4 |
| 五、利润总额 | 448,091,854.57 | 315,797,060.06 | 151,435,388.64 | 643,142,760.22 |
| 减:所得税费用 | 47,999,678.26 | 35,578,154.74 | 16,724,746.34 | 62,098,430.9 |
| 六、净利润 | 400,092,176.31 | 280,218,905.32 | 134,710,642.3 | 581,044,329.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 400,092,176.31 | 280,218,905.32 | 134,710,642.3 | 581,044,329.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 400,092,176.31 | 280,218,905.32 | 134,710,642.3 | 581,044,329.32 |
| 扣除非经常损益后的净利润 | 358,320,069.96 | 251,415,758.37 | 120,357,921.46 | 513,548,998.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.89 | 0.62 | 0.3 | 1.29 |
| (二)稀释每股收益 | 0.89 | 0.62 | 0.3 | 1.29 |
| 九、综合收益总额 | 400,092,176.31 | 280,218,905.32 | 134,710,642.3 | 581,044,329.32 |
| 归属于母公司股东的综合收益总额 | 400,092,176.31 | 280,218,905.32 | 134,710,642.3 | 581,044,329.32 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |