中航泰达
(836263)
| 流通市值：16.21亿 | | | 总市值：22.32亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 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 | 79,055,552.68 | 336,069,956.79 | 268,572,498.02 | 166,107,217.26 |
| 营业收入 | 79,055,552.68 | 336,069,956.79 | 268,572,498.02 | 166,107,217.26 |
| 二、营业总成本 | 80,288,059.37 | 363,232,667.39 | 275,548,655.94 | 169,979,364.34 |
| 营业成本 | 57,377,991.09 | 270,812,208.14 | 204,634,754.24 | 124,956,271.54 |
| 税金及附加 | 179,050 | 1,301,957.85 | 1,096,791.93 | 740,181.57 |
| 销售费用 | 522,128.22 | 5,229,550.25 | 1,883,846.81 | 930,266.21 |
| 管理费用 | 17,760,228.75 | 64,633,398.73 | 50,563,566.76 | 32,565,934.28 |
| 研发费用 | 2,628,136.97 | 13,929,344.27 | 12,358,548.77 | 7,407,538.25 |
| 财务费用 | 1,820,524.34 | 7,326,208.15 | 5,011,147.43 | 3,379,172.49 |
| 其中:利息费用 | 1,562,885.9 | 6,101,845.55 | 3,939,307.05 | 2,415,427.06 |
| 其中:利息收入 | 14,641.35 | 94,394.58 | 78,502.48 | 73,825.69 |
| 加:投资收益 | 11,600,334.47 | 63,252,637.9 | 37,473,444.49 | 24,918,382.9 |
| 资产处置收益 | - | -41,702.9 | -41,702.9 | - |
| 资产减值损失(新) | - | -21,090.64 | - | - |
| 信用减值损失(新) | 4,915,194.58 | 12,850,521.77 | 12,690,336.17 | 10,929,336.5 |
| 其他收益 | 1,088,126.22 | 3,340,351.76 | 3,256,635.22 | 725,620.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 16,371,148.58 | 52,218,007.29 | 46,402,555.06 | 32,701,192.95 |
| 加:营业外收入 | 29,643.36 | 165,532.73 | 253,396.95 | 233,283.41 |
| 减:营业外支出 | 1,109.68 | 13,245.54 | 12,131.28 | 2,131.26 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 16,399,682.26 | 52,370,294.48 | 46,643,820.73 | 32,932,345.1 |
| 减:所得税费用 | 965,626.83 | -1,492,374.37 | 3,171,625.95 | 2,918,015.26 |
| 六、净利润 | 15,434,055.43 | 53,862,668.85 | 43,472,194.78 | 30,014,329.84 |
| 持续经营净利润 | - | 53,862,668.85 | 43,472,194.78 | 30,014,329.84 |
| 归属于母公司股东的净利润 | 15,543,353.37 | 54,070,385.22 | 43,755,330.46 | 30,014,329.84 |
| 少数股东损益 | -109,297.93 | -207,716.37 | -283,135.68 | - |
| (一)基本每股收益 | 0.11 | 0.39 | 0.31 | 0.21 |
| (二)稀释每股收益 | 0.11 | 0.39 | 0.31 | 0.21 |
| 九、综合收益总额 | 15,434,055.43 | 53,862,668.85 | 43,472,194.78 | 30,014,329.84 |
| 归属于母公司股东的综合收益总额 | 15,543,353.37 | 54,070,385.22 | 43,755,330.46 | 30,014,329.84 |
| 归属于少数股东的综合收益总额 | -109,297.93 | -207,716.37 | -283,135.68 | - |
| 公告日期 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |