远航精密
(920914)
| 流通市值:24.10亿 | | | 总市值:24.12亿 |
| 流通股本:9960.43万 | | | 总股本:9968.30万 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 279,279,228.37 | 1,042,862,153.55 | 769,330,221.34 | 486,092,312.79 |
| 营业收入 | 279,279,228.37 | 1,042,862,153.55 | 769,330,221.34 | 486,092,312.79 |
| 二、营业总成本 | 260,751,771.65 | 987,665,232.82 | 725,303,911.03 | 454,520,508.17 |
| 营业成本 | 232,931,228.47 | 900,847,065 | 661,002,239.32 | 413,640,708.02 |
| 税金及附加 | 1,188,221.64 | 2,538,845.84 | 1,602,089.42 | 1,099,497.27 |
| 销售费用 | 2,925,093.55 | 11,594,302.39 | 9,051,680.94 | 5,585,096.82 |
| 管理费用 | 9,819,622.86 | 32,939,108.22 | 24,704,476.79 | 16,409,143.23 |
| 研发费用 | 12,036,516.93 | 36,450,068.67 | 27,316,684.02 | 17,241,264.68 |
| 财务费用 | 1,851,088.2 | 3,295,842.7 | 1,626,740.54 | 544,798.15 |
| 其中:利息费用 | 1,439,755.78 | 4,985,604.79 | 3,506,568.81 | 2,309,769.17 |
| 其中:利息收入 | 56,138.3 | 2,486,988.16 | 2,370,403.56 | 2,151,921.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 33,084.22 | 181,540.6 | - | - |
| 加:投资收益 | -16,166.38 | 1,119,401.94 | 1,185,672.32 | 1,049,921.17 |
| 资产处置收益 | -79,898.88 | 86,639.05 | 24,850.92 | 11,323.96 |
| 资产减值损失(新) | - | -274,358.63 | - | - |
| 信用减值损失(新) | -1,648,428.92 | -3,100,530.48 | -4,426,756.57 | -2,791,167.37 |
| 其他收益 | 3,952,477.04 | 5,074,938.94 | 4,783,591.73 | 4,618,746.23 |
| 四、营业利润 | 20,768,523.8 | 58,284,552.15 | 45,593,668.71 | 34,460,628.61 |
| 加:营业外收入 | 68 | 48.36 | 18,280.22 | 47.43 |
| 减:营业外支出 | 283,859.94 | 272,389.69 | 225,671 | 151,000.32 |
| 五、利润总额 | 20,484,731.86 | 58,012,210.82 | 45,386,277.93 | 34,309,675.72 |
| 减:所得税费用 | 2,387,393.37 | 5,099,862.29 | 4,854,140.29 | 3,625,979.65 |
| 六、净利润 | 18,097,338.49 | 52,912,348.53 | 40,532,137.64 | 30,683,696.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 18,097,338.49 | 52,912,348.53 | 40,532,137.64 | 30,683,696.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 18,217,166.82 | 53,482,402.56 | 40,994,887.92 | 30,958,183.71 |
| 少数股东损益 | -119,828.33 | -570,054.03 | -462,750.28 | -274,487.64 |
| 扣除非经常损益后的净利润 | 14,839,637.78 | 51,835,701.44 | 39,665,178.26 | 29,925,422.45 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.18 | 0.54 | 0.41 | 0.31 |
| (二)稀释每股收益 | 0.18 | 0.54 | 0.41 | 0.31 |
| 八、其他综合收益 | -11,356.87 | -994.65 | -1,204.85 | -1,297.25 |
| 归属于母公司股东的其他综合收益 | -11,356.87 | -994.65 | -1,204.85 | -1,297.25 |
| 九、综合收益总额 | 18,085,981.62 | 52,911,353.88 | 40,530,932.79 | 30,682,398.82 |
| 归属于母公司股东的综合收益总额 | 18,205,809.95 | 53,481,407.91 | 40,993,683.07 | 30,956,886.46 |
| 归属于少数股东的综合收益总额 | -119,828.33 | -570,054.03 | -462,750.28 | -274,487.64 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |