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航天发展

(000547)

  

流通市值:134.22亿  总市值:135.07亿
流通股本:15.88亿   总股本:15.98亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入689,123,003.44289,733,260.961,868,864,473.051,190,189,186.44
  营业收入689,123,003.44289,733,260.961,868,864,473.051,190,189,186.44
二、营业总成本975,792,216.03454,549,099.143,148,762,576.581,728,073,012.01
  营业成本657,855,587.51266,753,437.842,089,225,023.561,063,178,407.19
  税金及附加7,421,518.392,820,870.7616,118,215.9112,060,100.33
  销售费用38,485,780.2721,450,483.58140,156,669.6299,342,297.7
  管理费用157,622,549.6102,195,973.89419,310,112.37328,375,815.22
  研发费用106,116,802.2554,209,438.22470,764,831.47219,084,133.12
  财务费用8,289,978.017,118,894.8513,187,723.656,032,258.45
  其中:利息费用26,485,118.0615,275,985.7770,802,934.436,379,936.06
  其中:利息收入16,827,587.93,532,497.0959,069,779.627,613,074.92
三、其他经营收益
  加:公允价值变动收益---10,411,200
  加:投资收益-43,419,418.45-18,289,698.56-118,488,158.28-68,227,624.22
  资产处置收益-616,186.34275,596.37-437,548.04-49,462.18
  资产减值损失(新)334,094.626,666,527.65-356,838,687.26-2,494,675.72
  信用减值损失(新)-121,511,765.3-53,411,319.77-179,412,617.95-105,887,300.34
  其他收益14,692,191.928,020,208.6151,384,013.0941,174,127.15
四、营业利润-437,190,296.14-221,554,523.88-1,883,691,101.97-662,957,560.88
  加:营业外收入453,552.83198,263.747,981,658.035,807,072.23
  减:营业外支出3,276,024.551,316,900.6922,898,665.5514,065,660.12
五、利润总额-440,012,767.86-222,673,160.83-1,898,608,109.49-671,216,148.77
  减:所得税费用-14,103,539.6-6,150,318.64-58,259,853.1-9,511,264.79
六、净利润-425,909,228.26-216,522,842.19-1,840,348,256.39-661,704,883.98
(一)按经营持续性分类
  持续经营净利润-423,490,952.96-216,522,842.19-1,840,348,256.39-661,704,883.98
  终止经营净利润-2,418,275.3---
(二)按所有权归属分类
  归属于母公司股东的净利润-378,363,483.93-181,054,865.3-1,672,729,462.14-557,891,374.57
  少数股东损益-47,545,744.33-35,467,976.89-167,618,794.25-103,813,509.41
  扣除非经常损益后的净利润-386,338,262.5-184,188,009.64-1,692,486,739.23-594,410,243.08
七、每股收益
  (一)基本每股收益-0.24-0.11-1.05-0.35
  (二)稀释每股收益-0.24-0.11-1.05-0.35
八、其他综合收益---617,919.86-
九、综合收益总额-425,909,228.26-216,522,842.19-1,840,966,176.25-661,704,883.98
  归属于母公司股东的综合收益总额-378,363,483.93-181,054,865.3-1,672,729,462.14-557,891,374.57
  归属于少数股东的综合收益总额-47,545,744.33-35,467,976.89-168,236,714.11-103,813,509.41
公告日期2025-08-232025-04-302025-04-192024-10-31
审计意见(境内)带强调事项段的无保留意见
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