航天发展
(000547)
| 流通市值：122.78亿 | | | 总市值：123.56亿 |
| 流通股本：15.88亿 | | | 总股本：15.98亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 689,123,003.44 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 |
| 营业收入 | 689,123,003.44 | 289,733,260.96 | 1,868,864,473.05 | 1,190,189,186.44 |
| 二、营业总成本 | 975,792,216.03 | 454,549,099.14 | 3,148,762,576.58 | 1,728,073,012.01 |
| 营业成本 | 657,855,587.51 | 266,753,437.84 | 2,089,225,023.56 | 1,063,178,407.19 |
| 税金及附加 | 7,421,518.39 | 2,820,870.76 | 16,118,215.91 | 12,060,100.33 |
| 销售费用 | 38,485,780.27 | 21,450,483.58 | 140,156,669.62 | 99,342,297.7 |
| 管理费用 | 157,622,549.6 | 102,195,973.89 | 419,310,112.37 | 328,375,815.22 |
| 研发费用 | 106,116,802.25 | 54,209,438.22 | 470,764,831.47 | 219,084,133.12 |
| 财务费用 | 8,289,978.01 | 7,118,894.85 | 13,187,723.65 | 6,032,258.45 |
| 其中:利息费用 | 26,485,118.06 | 15,275,985.77 | 70,802,934.4 | 36,379,936.06 |
| 其中:利息收入 | 16,827,587.9 | 3,532,497.09 | 59,069,779.6 | 27,613,074.92 |
| 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 | -616,186.34 | 275,596.37 | -437,548.04 | -49,462.18 |
| 资产减值损失(新) | 334,094.62 | 6,666,527.65 | -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 | 14,692,191.92 | 8,020,208.61 | 51,384,013.09 | 41,174,127.15 |
| 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 | 453,552.83 | 198,263.74 | 7,981,658.03 | 5,807,072.23 |
| 减:营业外支出 | 3,276,024.55 | 1,316,900.69 | 22,898,665.55 | 14,065,660.12 |
| 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 | 2025-08-23 | 2025-04-30 | 2025-04-19 | 2024-10-31 |
| 审计意见(境内) | | | 带强调事项段的无保留意见 | |