航锦科技
(000818)
| 流通市值：78.72亿 | | | 总市值：78.94亿 |
| 流通股本：6.58亿 | | | 总股本：6.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,447,449,037.94 | 740,110,642.15 | 4,123,169,805.59 | 3,286,566,122.75 |
| 营业收入 | 1,447,449,037.94 | 740,110,642.15 | 4,123,169,805.59 | 3,286,566,122.75 |
| 二、营业总成本 | 1,420,505,338.66 | 728,212,529.14 | 4,027,748,182.64 | 3,213,224,887.57 |
| 营业成本 | 1,269,441,750.54 | 660,366,929.34 | 3,430,840,538.8 | 2,678,865,997.54 |
| 税金及附加 | 21,159,800.67 | 10,864,432.49 | 48,700,830.64 | 35,435,491.35 |
| 销售费用 | 19,709,189.6 | 9,845,413.72 | 78,253,804.03 | 63,824,724.82 |
| 管理费用 | 87,077,141.18 | 43,743,611.31 | 207,788,061.83 | 160,063,991.29 |
| 研发费用 | 53,581,379.87 | 17,581,055.63 | 176,635,866.88 | 148,272,025.18 |
| 财务费用 | -30,463,923.2 | -14,188,913.35 | 85,529,080.46 | 126,762,657.39 |
| 其中:利息费用 | 72,523,471.77 | 37,255,744.7 | 183,987,774.29 | 142,965,102.98 |
| 其中:利息收入 | 105,975,502.8 | 52,587,203.7 | 103,943,061.71 | 17,472,627.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -8,349,546.48 | -8,349,703.07 | 6,404,072.35 | - |
| 加:投资收益 | 28,288,345.04 | 19,204,072.92 | 4,138,912.82 | 4,236,163.04 |
| 资产处置收益 | 18,421,657.15 | 1,476.91 | 5,896,715.3 | -3,283,100.21 |
| 资产减值损失(新) | -9,591,922.49 | 140,599.75 | -192,682,526 | 4,978,787.67 |
| 信用减值损失(新) | 33,061,554.65 | 8,476,319.78 | -20,524,133.14 | 5,968,394.03 |
| 其他收益 | 5,858,332.14 | 3,706,268.21 | 27,352,221.25 | 20,682,613.44 |
| 四、营业利润 | 94,632,119.29 | 35,077,147.51 | -73,993,114.47 | 105,924,093.15 |
| 加:营业外收入 | 794,537.02 | 389,500.13 | 7,296,425.12 | 3,225,409.4 |
| 减:营业外支出 | 1,532,512.65 | 508,684.42 | 6,855,116.67 | 3,374,790.46 |
| 五、利润总额 | 93,894,143.66 | 34,957,963.22 | -73,551,806.02 | 105,774,712.09 |
| 减:所得税费用 | 52,126,825.76 | 22,227,123.23 | 37,848,316.83 | 38,617,135.54 |
| 六、净利润 | 41,767,317.9 | 12,730,839.99 | -111,400,122.85 | 67,157,576.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 41,767,317.9 | 12,730,839.99 | -111,400,122.85 | 67,157,576.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 49,863,011.26 | 16,161,426.71 | -153,094,488.96 | 15,189,094 |
| 少数股东损益 | -8,095,693.36 | -3,430,586.72 | 41,694,366.11 | 51,968,482.55 |
| 扣除非经常损益后的净利润 | 12,868,331.53 | 11,024,019.23 | -176,740,065.54 | 2,516,430.57 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.08 | 0.02 | -0.23 | 0.02 |
| (二)稀释每股收益 | 0.08 | 0.02 | -0.23 | 0.02 |
| 八、其他综合收益 | 30,134.1 | -124,772.65 | -2,459,331.41 | -254,855.53 |
| 归属于母公司股东的其他综合收益 | 11,679.78 | -63,634.05 | -1,090,865.3 | -129,976.32 |
| 九、综合收益总额 | 41,797,452 | 12,606,067.34 | -113,859,454.26 | 66,902,721.02 |
| 归属于母公司股东的综合收益总额 | 49,874,691.04 | 16,097,792.66 | -154,185,354.26 | 15,059,117.68 |
| 归属于少数股东的综合收益总额 | -8,077,239.04 | -3,491,725.32 | 40,325,900 | 51,843,603.34 |
| 公告日期 | 2026-08-14 | 2026-04-29 | 2026-04-29 | 2025-10-30 |
| 审计意见(境内) | | | 保留意见 | |