远航精密
(920914)
| 流通市值:33.13亿 | | | 总市值:33.16亿 |
| 流通股本:9992.13万 | | | 总股本:1.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 769,330,221.34 | 486,092,312.79 | 216,176,983.11 | 852,178,999.57 |
| 营业收入 | 769,330,221.34 | 486,092,312.79 | 216,176,983.11 | 852,178,999.57 |
| 二、营业总成本 | 725,303,911.03 | 454,520,508.17 | 201,097,283.75 | 788,812,427.31 |
| 营业成本 | 661,002,239.32 | 413,640,708.02 | 182,737,129.06 | 717,236,971.42 |
| 税金及附加 | 1,602,089.42 | 1,099,497.27 | 571,830.84 | 2,958,401.11 |
| 销售费用 | 9,051,680.94 | 5,585,096.82 | 2,104,310.12 | 9,697,049.2 |
| 管理费用 | 24,704,476.79 | 16,409,143.23 | 6,772,016.64 | 27,621,742.51 |
| 研发费用 | 27,316,684.02 | 17,241,264.68 | 7,514,790.24 | 29,702,220.97 |
| 财务费用 | 1,626,740.54 | 544,798.15 | 1,397,206.85 | 1,596,042.1 |
| 其中:利息费用 | 3,506,568.81 | 2,309,769.17 | 1,103,585.49 | 2,416,181.41 |
| 其中:利息收入 | 2,370,403.56 | 2,151,921.84 | 91,985.15 | 722,815.86 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 432,761.04 |
| 加:投资收益 | 1,185,672.32 | 1,049,921.17 | 776,497.7 | 2,755,769.17 |
| 资产处置收益 | 24,850.92 | 11,323.96 | 11,310.73 | -58,233.7 |
| 资产减值损失(新) | - | - | - | -985,262.3 |
| 信用减值损失(新) | -4,426,756.57 | -2,791,167.37 | -1,238,006.62 | -2,804,264.42 |
| 其他收益 | 4,783,591.73 | 4,618,746.23 | 3,884,895.81 | 10,683,810.11 |
| 四、营业利润 | 45,593,668.71 | 34,460,628.61 | 18,514,396.98 | 73,391,152.16 |
| 加:营业外收入 | 18,280.22 | 47.43 | 45.61 | 3,591,299.11 |
| 减:营业外支出 | 225,671 | 151,000.32 | - | 388,399.11 |
| 五、利润总额 | 45,386,277.93 | 34,309,675.72 | 18,514,442.59 | 76,594,052.16 |
| 减:所得税费用 | 4,854,140.29 | 3,625,979.65 | 2,308,719.04 | 9,281,159.64 |
| 六、净利润 | 40,532,137.64 | 30,683,696.07 | 16,205,723.55 | 67,312,892.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 40,532,137.64 | 30,683,696.07 | 16,205,723.55 | 67,312,892.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,994,887.92 | 30,958,183.71 | 16,360,474.58 | 67,442,783.31 |
| 少数股东损益 | -462,750.28 | -274,487.64 | -154,751.03 | -129,890.79 |
| 扣除非经常损益后的净利润 | 39,665,178.26 | 29,925,422.45 | 15,620,329.34 | 54,545,432.11 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.41 | 0.31 | 0.17 | 0.68 |
| (二)稀释每股收益 | 0.41 | 0.31 | 0.17 | 0.68 |
| 八、其他综合收益 | -1,204.85 | -1,297.25 | -299.37 | 1,419.66 |
| 归属于母公司股东的其他综合收益 | -1,204.85 | -1,297.25 | -299.37 | 1,419.66 |
| 九、综合收益总额 | 40,530,932.79 | 30,682,398.82 | 16,205,424.18 | 67,314,312.18 |
| 归属于母公司股东的综合收益总额 | 40,993,683.07 | 30,956,886.46 | 16,360,175.21 | 67,444,202.97 |
| 归属于少数股东的综合收益总额 | -462,750.28 | -274,487.64 | -154,751.03 | -129,890.79 |
| 公告日期 | 2025-10-29 | 2025-08-21 | 2025-04-24 | 2025-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |