中航泰达
(920263)
| 流通市值：7.01亿 | | | 总市值：9.66亿 |
| 流通股本：1.03亿 | | | 总股本：1.41亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,831,327.79 | 60,252,839.42 | 314,562,346.76 | 257,772,491.59 |
| 营业收入 | 128,831,327.79 | 60,252,839.42 | 314,562,346.76 | 257,772,491.59 |
| 二、营业总成本 | 152,290,518.86 | 74,183,387.34 | 347,701,491.81 | 269,664,209.82 |
| 营业成本 | 107,025,495.18 | 52,723,601.55 | 250,135,118.17 | 192,894,871.36 |
| 税金及附加 | 482,257.08 | 218,909.76 | 1,111,729.19 | 817,916.98 |
| 销售费用 | 1,148,898.31 | 738,493.55 | 5,285,855.43 | 2,238,031.93 |
| 管理费用 | 30,659,346.93 | 15,657,912.15 | 70,878,244.21 | 57,771,201.98 |
| 研发费用 | 8,460,738.47 | 2,550,487.9 | 11,393,571.74 | 8,870,976.01 |
| 财务费用 | 4,513,782.89 | 2,293,982.43 | 8,896,973.07 | 7,071,211.56 |
| 其中:利息费用 | 3,626,368.82 | 1,639,360.93 | 8,096,157.34 | 5,464,738.58 |
| 其中:利息收入 | 38,579.27 | 35,160.57 | 30,692.19 | 27,540.14 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -15,083,914.54 | -10,078,283.4 | 26,769,177.37 | 23,480,980.96 |
| 资产处置收益 | -24,948.16 | -24,948.16 | 366,139.6 | -8,002.38 |
| 资产减值损失(新) | - | - | 227,837.94 | 126,819.17 |
| 信用减值损失(新) | 4,653,442.91 | 3,962,134.99 | 3,993,072.33 | 5,322,500.4 |
| 其他收益 | 539,367.83 | 537,751.83 | 1,852,141.99 | 2,576,135.07 |
| 四、营业利润 | -33,375,243.03 | -19,533,892.66 | 69,224.18 | 19,606,714.99 |
| 加:营业外收入 | 10,443.7 | 10,625.04 | 154,660.81 | 206,648.57 |
| 减:营业外支出 | 15,612.59 | 279.97 | 3,088,079.54 | 28,607.17 |
| 五、利润总额 | -33,380,411.92 | -19,523,547.59 | -2,864,194.55 | 19,784,756.39 |
| 减:所得税费用 | 968,509.23 | 551,483.31 | 1,707,481.89 | 1,045,852.81 |
| 六、净利润 | -34,348,921.15 | -20,075,030.9 | -4,571,676.44 | 18,738,903.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -34,348,921.15 | -20,075,030.9 | -4,571,676.44 | 18,738,903.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,901,210.41 | -18,258,294.47 | -4,064,000.75 | 19,500,740.71 |
| 少数股东损益 | -447,710.74 | -1,816,736.43 | -507,675.69 | -761,837.13 |
| 扣除非经常损益后的净利润 | -33,876,507.82 | -18,245,916.35 | -411,777.62 | 18,747,793.72 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.24 | -0.13 | -0.03 | 0.14 |
| (二)稀释每股收益 | -0.24 | -0.13 | -0.03 | 0.14 |
| 八、其他综合收益 | - | - | 162.21 | - |
| 归属于母公司股东的其他综合收益 | - | - | 162.21 | - |
| 九、综合收益总额 | -34,348,921.15 | -20,075,030.9 | -4,571,514.23 | 18,738,903.58 |
| 归属于母公司股东的综合收益总额 | -33,901,210.41 | -18,258,294.47 | -4,063,838.54 | 19,500,740.71 |
| 归属于少数股东的综合收益总额 | -447,710.74 | -1,816,736.43 | -507,675.69 | -761,837.13 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |