中航泰达
(836263)
| 流通市值：13.26亿 | | | 总市值：18.25亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 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 | 268,572,498.02 | 166,107,217.26 | 84,143,085.55 | 472,650,450.22 |
| 营业收入 | 268,572,498.02 | 166,107,217.26 | 84,143,085.55 | 472,650,450.22 |
| 二、营业总成本 | 275,548,655.94 | 169,979,364.34 | 86,900,107.17 | 468,311,243.56 |
| 营业成本 | 204,634,754.24 | 124,956,271.54 | 66,315,962.63 | 367,866,293.59 |
| 税金及附加 | 1,096,791.93 | 740,181.57 | 344,657.93 | 2,724,301.06 |
| 销售费用 | 1,883,846.81 | 930,266.21 | 292,553.51 | 4,432,107.09 |
| 管理费用 | 50,563,566.76 | 32,565,934.28 | 15,792,086.71 | 71,888,123.5 |
| 研发费用 | 12,358,548.77 | 7,407,538.25 | 2,396,485.4 | 14,191,744.97 |
| 财务费用 | 5,011,147.43 | 3,379,172.49 | 1,758,360.99 | 7,208,673.35 |
| 其中:利息费用 | 3,939,307.05 | 2,415,427.06 | 1,137,911.8 | 6,053,249.21 |
| 其中:利息收入 | 78,502.48 | 73,825.69 | 57,210.1 | 141,040.98 |
| 加:投资收益 | 37,473,444.49 | 24,918,382.9 | -899,264.35 | 87,261,930.93 |
| 资产处置收益 | -41,702.9 | - | - | 428,654.22 |
| 资产减值损失(新) | - | - | - | -834,527.14 |
| 信用减值损失(新) | 12,690,336.17 | 10,929,336.5 | 3,765,806.81 | -12,180,714.63 |
| 其他收益 | 3,256,635.22 | 725,620.63 | 707,109.82 | 8,170,921.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 46,402,555.06 | 32,701,192.95 | 816,630.66 | 87,185,471.63 |
| 加:营业外收入 | 253,396.95 | 233,283.41 | 148,561.4 | 319,571.47 |
| 减:营业外支出 | 12,131.28 | 2,131.26 | 1,009.4 | 352,424.99 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 46,643,820.73 | 32,932,345.1 | 964,182.66 | 87,152,618.11 |
| 减:所得税费用 | 3,171,625.95 | 2,918,015.26 | 730,588.93 | -961,657.61 |
| 六、净利润 | 43,472,194.78 | 30,014,329.84 | 233,593.73 | 88,114,275.72 |
| 持续经营净利润 | 43,472,194.78 | 30,014,329.84 | 233,593.73 | 88,114,275.72 |
| 归属于母公司股东的净利润 | 43,755,330.46 | 30,014,329.84 | 233,593.73 | 88,114,275.72 |
| 少数股东损益 | -283,135.68 | - | - | - |
| (一)基本每股收益 | 0.31 | 0.21 | 0 | 0.63 |
| (二)稀释每股收益 | 0.31 | 0.21 | 0 | 0.63 |
| 九、综合收益总额 | 43,472,194.78 | 30,014,329.84 | 233,593.73 | 88,114,275.72 |
| 归属于母公司股东的综合收益总额 | 43,755,330.46 | 30,014,329.84 | 233,593.73 | 88,114,275.72 |
| 归属于少数股东的综合收益总额 | -283,135.68 | - | - | - |
| 公告日期 | 2024-10-29 | 2024-08-29 | 2024-04-29 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |