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航天科技

(000901)

  

流通市值:131.14亿  总市值:131.14亿
流通股本:7.98亿   总股本:7.98亿

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2,950,676,215.751,652,819,419.416,897,816,303.674,985,817,478.42
  营业收入2,950,676,215.751,652,819,419.416,897,816,303.674,985,817,478.42
二、营业总成本2,981,848,508.751,647,796,114.076,889,963,580.725,009,588,522.72
  营业成本2,395,188,940.151,335,270,551.185,677,494,528.874,089,565,475.63
  税金及附加12,879,219.99,123,731.7422,173,963.715,860,119.83
  销售费用87,002,134.2649,863,631.26172,541,030.72130,381,794.5
  管理费用293,686,561.3148,738,941.95580,965,079.52427,040,325.64
  研发费用161,225,768.4878,584,274.83319,154,790.01237,919,107.08
  财务费用31,865,884.6626,214,983.11117,634,187.9108,821,700.04
  其中:利息费用29,970,268.1315,079,441.4474,200,729.9949,407,076.53
  其中:利息收入7,449,006.782,652,154.211,516,114.887,858,698.12
三、其他经营收益
  加:公允价值变动收益-12,818,216.562,436,366.875,002,426.49-4,657,753.19
  加:投资收益145,527,324.44-176,51015,781,055.2815,294,689.35
  资产处置收益255,733.7255,374.41549,931.05691,172.05
  资产减值损失(新)-3,904,640.51-131,427.99-14,695,905.27-6,024,417.82
  信用减值损失(新)6,348,850.59-4,870,081.75,392,441.092,938,547.24
  其他收益7,256,533.985,581,022.6535,881,880.3817,704,241.06
四、营业利润111,493,292.648,118,049.5855,764,551.972,175,434.39
  加:营业外收入1,772,149.85641,174.135,413,645.162,749,996.15
  减:营业外支出270,015.32196,278.833,692,556.171,106,719.34
五、利润总额112,995,427.178,562,944.8857,485,640.963,818,711.2
  减:所得税费用19,967,305.4710,826,981.6833,261,267.636,907,316.57
六、净利润93,028,121.7-2,264,036.824,224,373.33-3,088,605.37
(一)按经营持续性分类
  持续经营净利润93,028,121.7-2,264,036.824,224,373.33-3,088,605.37
(二)按所有权归属分类
  归属于母公司股东的净利润88,966,732.71-3,646,729.112,276,391.53-10,822,825.25
  少数股东损益4,061,388.991,382,692.311,947,981.87,734,219.88
  扣除非经常损益后的净利润-25,642,825.86-5,690,537.42-1,980,443.53-22,244,717.2
七、每股收益
  (一)基本每股收益0.1100.02-0.01
  (二)稀释每股收益0.1100.02-0.01
八、其他综合收益76,003,076.8256,743,735.15-60,605,24914,720,017.75
  归属于母公司股东的其他综合收益74,114,362.6155,864,786.88-45,011,928.8714,580,925.58
九、综合收益总额169,031,198.5254,479,698.35-36,380,875.6711,631,412.38
  归属于母公司股东的综合收益总额163,081,095.3252,218,057.78-32,735,537.343,758,100.33
  归属于少数股东的综合收益总额5,950,103.22,261,640.57-3,645,338.337,873,312.05
公告日期2025-08-272025-04-302025-03-312024-10-31
审计意见(境内)标准无保留意见
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