航材股份
(688563)
| 流通市值：58.32亿 | | | 总市值：224.33亿 |
| 流通股本：1.17亿 | | | 总股本：4.50亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 658,024,424.09 | 2,858,096,980.1 | 2,039,415,111.57 | 1,360,626,361.22 |
| 营业收入 | 658,024,424.09 | 2,858,096,980.1 | 2,039,415,111.57 | 1,360,626,361.22 |
| 二、营业总成本 | 560,296,072.2 | 2,309,636,701.46 | 1,610,242,510.92 | 1,063,794,795.79 |
| 营业成本 | 490,132,609.62 | 1,984,904,003.35 | 1,404,301,008.58 | 934,692,965.48 |
| 税金及附加 | 3,273,237.6 | 18,817,080.46 | 14,602,127.64 | 10,646,221.06 |
| 销售费用 | 3,796,917.53 | 19,193,768.79 | 13,464,344.38 | 8,558,023.22 |
| 管理费用 | 22,530,144.02 | 99,437,817.9 | 62,607,693.74 | 42,208,205.21 |
| 研发费用 | 43,008,984.02 | 216,282,784.96 | 141,910,215.32 | 88,602,878.62 |
| 财务费用 | -2,445,820.59 | -28,998,754 | -26,642,878.74 | -20,913,497.8 |
| 其中:利息费用 | 1,168,418.6 | 6,145,454.68 | 3,948,101.09 | 2,590,832.26 |
| 其中:利息收入 | 6,111,241.22 | 39,389,338.52 | 32,388,301.71 | 24,031,006.89 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,320,209.37 | -3,236,836.39 | 7,158,491.59 | 4,132,381.48 |
| 加:投资收益 | 8,278,558.4 | 58,334,714.11 | 42,396,405.39 | 29,627,068.91 |
| 资产减值损失(新) | 2,224,410.27 | -4,536,458.37 | 3,197,425.69 | 1,190,684.74 |
| 信用减值损失(新) | 19,573,940.27 | -9,083,129.49 | -36,519,632.82 | -18,885,761.45 |
| 其他收益 | 2,001,257.1 | 10,048,279.61 | 2,939,948.21 | 2,932,948.21 |
| 四、营业利润 | 134,126,727.3 | 599,986,848.11 | 448,345,238.71 | 315,828,887.32 |
| 加:营业外收入 | 131,194.69 | 1,426,930.32 | 310,179.14 | 270,996.34 |
| 减:营业外支出 | 65.76 | 2,303,342.29 | 563,563.28 | 302,823.6 |
| 五、利润总额 | 134,257,856.23 | 599,110,436.14 | 448,091,854.57 | 315,797,060.06 |
| 减:所得税费用 | 13,945,463.77 | 61,790,110.34 | 47,999,678.26 | 35,578,154.74 |
| 六、净利润 | 120,312,392.46 | 537,320,325.8 | 400,092,176.31 | 280,218,905.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 120,312,392.46 | 537,320,325.8 | 400,092,176.31 | 280,218,905.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 120,312,392.46 | 536,203,630.05 | 400,092,176.31 | 280,218,905.32 |
| 少数股东损益 | - | 1,116,695.75 | - | - |
| 扣除非经常损益后的净利润 | 107,584,486.44 | 488,741,209.46 | 358,320,069.96 | 251,415,758.37 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.27 | 1.19 | 0.89 | 0.62 |
| (二)稀释每股收益 | 0.27 | 1.19 | 0.89 | 0.62 |
| 九、综合收益总额 | 120,312,392.46 | 537,320,325.8 | 400,092,176.31 | 280,218,905.32 |
| 归属于母公司股东的综合收益总额 | 120,312,392.46 | 536,203,630.05 | 400,092,176.31 | 280,218,905.32 |
| 归属于少数股东的综合收益总额 | - | 1,116,695.75 | - | - |
| 公告日期 | 2026-04-27 | 2026-04-01 | 2025-10-31 | 2025-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |