中航泰达
(920263)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 176,366,040.54 | 79,055,552.68 | 336,069,956.79 | 268,572,498.02 |
| 营业收入 | 176,366,040.54 | 79,055,552.68 | 336,069,956.79 | 268,572,498.02 |
| 二、营业总成本 | 190,096,588.38 | 80,288,059.37 | 363,232,667.39 | 275,548,655.94 |
| 营业成本 | 138,001,117.09 | 57,377,991.09 | 270,812,208.14 | 204,634,754.24 |
| 税金及附加 | 458,923.37 | 179,050 | 1,301,957.85 | 1,096,791.93 |
| 销售费用 | 1,212,815.51 | 522,128.22 | 5,229,550.25 | 1,883,846.81 |
| 管理费用 | 39,940,511.76 | 17,760,228.75 | 64,633,398.73 | 50,563,566.76 |
| 研发费用 | 5,481,690.67 | 2,628,136.97 | 13,929,344.27 | 12,358,548.77 |
| 财务费用 | 5,001,529.98 | 1,820,524.34 | 7,326,208.15 | 5,011,147.43 |
| 其中:利息费用 | 4,425,002.49 | 1,562,885.9 | 6,101,845.55 | 3,939,307.05 |
| 其中:利息收入 | 21,795.79 | 14,641.35 | 94,394.58 | 78,502.48 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 17,571,011.08 | 11,600,334.47 | 63,252,637.9 | 37,473,444.49 |
| 资产处置收益 | -8,002.38 | - | -41,702.9 | -41,702.9 |
| 资产减值损失(新) | 126,819.17 | - | -21,090.64 | - |
| 信用减值损失(新) | 5,920,256.87 | 4,915,194.58 | 12,850,521.77 | 12,690,336.17 |
| 其他收益 | 1,701,681.69 | 1,088,126.22 | 3,340,351.76 | 3,256,635.22 |
| 四、营业利润 | 11,581,218.59 | 16,371,148.58 | 52,218,007.29 | 46,402,555.06 |
| 加:营业外收入 | 137,055.77 | 29,643.36 | 165,532.73 | 253,396.95 |
| 减:营业外支出 | 16,942.18 | 1,109.68 | 13,245.54 | 12,131.28 |
| 五、利润总额 | 11,701,332.18 | 16,399,682.26 | 52,370,294.48 | 46,643,820.73 |
| 减:所得税费用 | 1,101,087.92 | 965,626.83 | -1,492,374.37 | 3,171,625.95 |
| 六、净利润 | 10,600,244.26 | 15,434,055.43 | 53,862,668.85 | 43,472,194.78 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 10,600,244.26 | - | 53,862,668.85 | 43,472,194.78 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,718,043.42 | 15,543,353.37 | 54,070,385.22 | 43,755,330.46 |
| 少数股东损益 | -117,799.16 | -109,297.93 | -207,716.37 | -283,135.68 |
| 扣除非经常损益后的净利润 | 10,478,731.52 | 15,512,188.13 | 52,883,892.25 | 43,069,970.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.11 | 0.39 | 0.31 |
| (二)稀释每股收益 | 0.08 | 0.11 | 0.39 | 0.31 |
| 九、综合收益总额 | 10,600,244.26 | 15,434,055.43 | 53,862,668.85 | 43,472,194.78 |
| 归属于母公司股东的综合收益总额 | 10,718,043.42 | 15,543,353.37 | 54,070,385.22 | 43,755,330.46 |
| 归属于少数股东的综合收益总额 | -117,799.16 | -109,297.93 | -207,716.37 | -283,135.68 |
| 公告日期 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |