航天发展
(000547)
| 流通市值：114.68亿 | | | 总市值：115.41亿 |
| 流通股本：15.88亿 | | | 总股本：15.98亿 |
| 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 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 |
| 营业收入 | 1,190,189,186.44 | 864,149,516.84 | 433,050,400.17 | 1,862,575,225.19 |
| 二、营业总成本 | 1,728,073,012.01 | 1,175,721,513.16 | 573,029,134.43 | 3,300,075,586.74 |
| 营业成本 | 1,063,178,407.19 | 748,611,473.94 | 357,113,334.63 | 2,188,341,159.44 |
| 税金及附加 | 12,060,100.33 | 7,352,501.42 | 2,251,104.44 | 18,076,144.62 |
| 销售费用 | 99,342,297.7 | 64,723,025.93 | 34,623,921.56 | 166,431,739.26 |
| 管理费用 | 328,375,815.22 | 209,908,960.53 | 103,464,878.52 | 409,584,321.6 |
| 研发费用 | 219,084,133.12 | 141,413,624.66 | 76,935,815.17 | 528,239,548.24 |
| 财务费用 | 6,032,258.45 | 3,711,926.68 | -1,359,919.89 | -10,597,326.42 |
| 其中:利息费用 | 36,379,936.06 | 24,329,332.93 | 10,531,741.8 | 40,985,420.15 |
| 其中:利息收入 | 27,613,074.92 | 22,153,643.42 | 12,338,973.59 | 54,043,333.53 |
| 加:公允价值变动收益 | 10,411,200 | -9,158,400 | -4,060,800 | -5,184,000 |
| 加:投资收益 | -68,227,624.22 | -39,930,901.8 | -26,771,210.95 | -192,499,926.66 |
| 资产处置收益 | -49,462.18 | -49,581.47 | - | 885,125.02 |
| 资产减值损失(新) | -2,494,675.72 | 1,566,164.84 | -311,374.92 | -632,336,587.03 |
| 信用减值损失(新) | -105,887,300.34 | -77,628,754.89 | -38,261,627.66 | -129,267,305.25 |
| 其他收益 | 41,174,127.15 | 35,030,187.22 | 12,647,459.08 | 109,509,706.19 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -662,957,560.88 | -401,743,282.42 | -196,736,288.71 | -2,286,393,349.28 |
| 加:营业外收入 | 5,807,072.23 | 2,900,500 | 133,434.63 | 1,106,632.9 |
| 减:营业外支出 | 14,065,660.12 | 4,572,397.01 | 271,581.91 | 7,976,185.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -671,216,148.77 | -403,415,179.43 | -196,874,435.99 | -2,293,262,901.82 |
| 减:所得税费用 | -9,511,264.79 | -5,387,117.2 | -6,278,973.78 | -36,198,081.62 |
| 六、净利润 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,257,064,820.2 |
| 持续经营净利润 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,257,064,820.2 |
| 归属于母公司股东的净利润 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,924,185,876.37 |
| 少数股东损益 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 | -332,878,943.83 |
| (一)基本每股收益 | -0.35 | -0.23 | -0.11 | -1.2 |
| (二)稀释每股收益 | -0.35 | -0.23 | -0.11 | -1.2 |
| 八、其他综合收益 | - | - | - | -2,647,264.65 |
| 九、综合收益总额 | -661,704,883.98 | -398,028,062.23 | -190,595,462.21 | -2,259,712,084.85 |
| 归属于母公司股东的综合收益总额 | -557,891,374.57 | -363,623,739.49 | -175,204,535.79 | -1,924,185,876.37 |
| 归属于少数股东的综合收益总额 | -103,813,509.41 | -34,404,322.74 | -15,390,926.42 | -335,526,208.48 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 带强调事项段的无保留意见 |