航材股份
(688563)
| 流通市值：63.56亿 | | | 总市值：248.31亿 |
| 流通股本：1.15亿 | | | 总股本：4.50亿 |
| 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 | 652,886,115.69 | 2,932,101,961.25 | 2,196,144,667.2 | 1,509,549,246.42 |
| 营业收入 | 652,886,115.69 | 2,932,101,961.25 | 2,196,144,667.2 | 1,509,549,246.42 |
| 二、营业总成本 | 519,485,109.06 | 2,350,395,954.58 | 1,760,359,475.51 | 1,206,146,255.54 |
| 营业成本 | 460,233,422.33 | 2,062,884,329.1 | 1,524,757,946.06 | 1,065,089,616.42 |
| 税金及附加 | 5,728,358.08 | 15,857,464.9 | 11,996,280.75 | 7,568,675.34 |
| 销售费用 | 3,794,143.1 | 16,143,481.01 | 10,665,018.76 | 6,876,187.96 |
| 管理费用 | 21,363,324.21 | 78,748,983.26 | 58,555,932.79 | 40,500,274.91 |
| 研发费用 | 40,274,625.33 | 242,190,745.53 | 173,539,018.2 | 102,891,275.52 |
| 财务费用 | -11,908,763.99 | -65,429,049.22 | -19,154,721.05 | -16,779,774.61 |
| 其中:利息费用 | 1,302,443.68 | 7,478,042.78 | 5,430,187.95 | 3,996,506.31 |
| 其中:利息收入 | 13,299,221.2 | 70,249,172.13 | 26,154,572.36 | 18,991,014.91 |
| 加:公允价值变动收益 | 8,210,209.34 | 6,703,237.01 | 46,506,178.57 | 32,942,161.64 |
| 加:投资收益 | 8,771,151.74 | 69,867,141.47 | 14,192,484.02 | 9,806,203.97 |
| 资产处置收益 | - | 79,871.51 | - | - |
| 资产减值损失(新) | 1,148,035.86 | -5,878,622 | 3,652,490.62 | 3,652,490.62 |
| 信用减值损失(新) | -2,063,992.35 | -23,925,035.21 | -28,345,441.56 | -10,873,037.15 |
| 其他收益 | 2,245,772.42 | 15,506,487.17 | 12,815,478.81 | 10,358,622.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 151,712,183.64 | 644,059,086.62 | 484,606,382.15 | 349,289,432.56 |
| 加:营业外收入 | 20,485 | 74,437 | 43,100 | 43,100 |
| 减:营业外支出 | 297,280 | 990,763.4 | 883,604.93 | 780,385.05 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 151,435,388.64 | 643,142,760.22 | 483,765,877.22 | 348,552,147.51 |
| 减:所得税费用 | 16,724,746.34 | 62,098,430.9 | 47,793,552.46 | 37,465,611.97 |
| 六、净利润 | 134,710,642.3 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 |
| 持续经营净利润 | 134,710,642.3 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 |
| 归属于母公司股东的净利润 | 134,710,642.3 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 |
| (一)基本每股收益 | 0.3 | 1.29 | 0.97 | 0.69 |
| (二)稀释每股收益 | 0.3 | 1.29 | 0.97 | 0.69 |
| 九、综合收益总额 | 134,710,642.3 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 |
| 归属于母公司股东的综合收益总额 | 134,710,642.3 | 581,044,329.32 | 435,972,324.76 | 311,086,535.54 |
| 公告日期 | 2025-04-30 | 2025-03-31 | 2024-10-30 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |