航天科技
(000901)
| 流通市值：160.92亿 | | | 总市值：160.92亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,088,681,843.27 | 2,950,676,215.75 | 1,652,819,419.41 | 6,897,816,303.67 |
| 营业收入 | 4,088,681,843.27 | 2,950,676,215.75 | 1,652,819,419.41 | 6,897,816,303.67 |
| 二、营业总成本 | 4,095,141,299.9 | 2,981,848,508.75 | 1,647,796,114.07 | 6,889,963,580.72 |
| 营业成本 | 3,282,630,965.96 | 2,395,188,940.15 | 1,335,270,551.18 | 5,677,494,528.87 |
| 税金及附加 | 17,759,961.1 | 12,879,219.9 | 9,123,731.74 | 22,173,963.7 |
| 销售费用 | 122,828,882.29 | 87,002,134.26 | 49,863,631.26 | 172,541,030.72 |
| 管理费用 | 406,646,477.66 | 293,686,561.3 | 148,738,941.95 | 580,965,079.52 |
| 研发费用 | 234,278,456.08 | 161,225,768.48 | 78,584,274.83 | 319,154,790.01 |
| 财务费用 | 30,996,556.81 | 31,865,884.66 | 26,214,983.11 | 117,634,187.9 |
| 其中:利息费用 | 32,654,173.77 | 29,970,268.13 | 15,079,441.44 | 74,200,729.99 |
| 其中:利息收入 | 12,214,634.36 | 7,449,006.78 | 2,652,154.2 | 11,516,114.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -11,551,071.13 | -12,818,216.56 | 2,436,366.87 | 5,002,426.49 |
| 加:投资收益 | 142,207,425.76 | 145,527,324.44 | -176,510 | 15,781,055.28 |
| 资产处置收益 | 767,144.98 | 255,733.7 | 255,374.41 | 549,931.05 |
| 资产减值损失(新) | -21,083,979.96 | -3,904,640.51 | -131,427.99 | -14,695,905.27 |
| 信用减值损失(新) | 5,671,430 | 6,348,850.59 | -4,870,081.7 | 5,392,441.09 |
| 其他收益 | 13,220,651.64 | 7,256,533.98 | 5,581,022.65 | 35,881,880.38 |
| 四、营业利润 | 122,772,144.66 | 111,493,292.64 | 8,118,049.58 | 55,764,551.97 |
| 加:营业外收入 | 2,463,421.03 | 1,772,149.85 | 641,174.13 | 5,413,645.16 |
| 减:营业外支出 | 5,936,274.93 | 270,015.32 | 196,278.83 | 3,692,556.17 |
| 五、利润总额 | 119,299,290.76 | 112,995,427.17 | 8,562,944.88 | 57,485,640.96 |
| 减:所得税费用 | 18,892,180.01 | 19,967,305.47 | 10,826,981.68 | 33,261,267.63 |
| 六、净利润 | 100,407,110.75 | 93,028,121.7 | -2,264,036.8 | 24,224,373.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 100,407,110.75 | 93,028,121.7 | -2,264,036.8 | 24,224,373.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 94,892,732.06 | 88,966,732.71 | -3,646,729.1 | 12,276,391.53 |
| 少数股东损益 | 5,514,378.69 | 4,061,388.99 | 1,382,692.3 | 11,947,981.8 |
| 扣除非经常损益后的净利润 | -9,172,561.49 | -25,642,825.86 | -5,690,537.42 | -1,980,443.53 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.12 | 0.11 | 0 | 0.02 |
| (二)稀释每股收益 | 0.12 | 0.11 | 0 | 0.02 |
| 八、其他综合收益 | 65,590,056.45 | 76,003,076.82 | 56,743,735.15 | -60,605,249 |
| 归属于母公司股东的其他综合收益 | 63,887,401.42 | 74,114,362.61 | 55,864,786.88 | -45,011,928.87 |
| 九、综合收益总额 | 165,997,167.2 | 169,031,198.52 | 54,479,698.35 | -36,380,875.67 |
| 归属于母公司股东的综合收益总额 | 158,780,133.48 | 163,081,095.32 | 52,218,057.78 | -32,735,537.34 |
| 归属于少数股东的综合收益总额 | 7,217,033.72 | 5,950,103.2 | 2,261,640.57 | -3,645,338.33 |
| 公告日期 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |