航锦科技
(000818)
| 流通市值：113.73亿 | | | 总市值：114.03亿 |
| 流通股本：6.77亿 | | | 总股本：6.79亿 |
| 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 | 3,241,732,255.1 | 2,093,910,754.84 | 1,626,762,691.36 | 3,668,428,992.89 |
| 营业收入 | 3,241,732,255.1 | 2,093,910,754.84 | 1,626,762,691.36 | 3,668,428,992.89 |
| 二、营业总成本 | 3,169,557,229.39 | 2,038,965,873.31 | 1,566,949,138.66 | 3,473,352,050.49 |
| 营业成本 | 2,702,856,141.92 | 1,750,150,151.95 | 1,434,459,079.29 | 2,983,221,897.06 |
| 税金及附加 | 34,903,286.04 | 23,605,830.86 | 11,567,550.2 | 46,186,389.85 |
| 销售费用 | 38,735,376.01 | 29,882,432.56 | 14,136,532.12 | 63,243,424.6 |
| 管理费用 | 148,707,493.1 | 96,381,654.32 | 47,612,616.05 | 188,050,910.48 |
| 研发费用 | 171,764,028.99 | 103,677,998.34 | 46,632,590.39 | 164,450,674.98 |
| 财务费用 | 72,590,903.33 | 35,267,805.28 | 12,540,770.61 | 28,198,753.52 |
| 其中:利息费用 | 68,469,367.66 | 36,559,320.24 | 6,182,362.31 | 33,168,151.06 |
| 其中:利息收入 | 4,158,353.87 | 3,399,644.8 | -5,178,982.21 | 6,162,048.88 |
| 加:投资收益 | -2,704,646.74 | -1,955,045 | 413,524.15 | 3,190,259.57 |
| 资产处置收益 | 30,932.37 | 30,932.37 | - | 7,100,521.11 |
| 资产减值损失(新) | 12,835,343.31 | -863,698.22 | 8,057,310.32 | -64,470,345.69 |
| 信用减值损失(新) | -1,682,180.09 | -12,170,340.21 | -2,992,527.61 | -11,830,929.97 |
| 其他收益 | 35,950,930.09 | 28,341,327.98 | 22,322,091.8 | 24,461,315.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 116,605,404.65 | 68,328,058.45 | 87,613,951.36 | 153,527,762.6 |
| 加:营业外收入 | 6,529,454.14 | 6,292,993.07 | 2,006,491.51 | 3,636,017.87 |
| 减:营业外支出 | 3,717,926.59 | 1,922,793.54 | 718,291.77 | 5,335,540.67 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 119,416,932.2 | 72,698,257.98 | 88,902,151.1 | 151,828,239.8 |
| 减:所得税费用 | 16,851,477.17 | -1,555,544.9 | 15,248,963.2 | 46,031,681.52 |
| 六、净利润 | 102,565,455.03 | 74,253,802.88 | 73,653,187.9 | 105,796,558.28 |
| 持续经营净利润 | 102,565,455.03 | 74,253,802.88 | 73,653,187.9 | 105,796,558.28 |
| 归属于母公司股东的净利润 | 40,745,547.81 | 32,978,516.71 | 50,604,570.31 | 128,129,482.52 |
| 少数股东损益 | 61,819,907.22 | 41,275,286.17 | 23,048,617.59 | -22,332,924.24 |
| (一)基本每股收益 | 0.06 | 0.05 | 0.07 | 0.19 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.07 | 0.19 |
| 八、其他综合收益 | -266,119.7 | 113,141.43 | 92,675.32 | 310,170.93 |
| 归属于母公司股东的其他综合收益 | -137,257.88 | 49,305.74 | 47,264.41 | 159,036.86 |
| 九、综合收益总额 | 102,299,335.33 | 74,366,944.31 | 73,745,863.22 | 106,106,729.21 |
| 归属于母公司股东的综合收益总额 | 40,608,289.93 | 33,027,822.45 | 50,651,834.72 | 128,288,519.38 |
| 归属于少数股东的综合收益总额 | 61,691,045.4 | 41,339,121.86 | 23,094,028.5 | -22,181,790.17 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-03 | 2024-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |