航天科技
(000901)
| 流通市值：94.59亿 | | | 总市值：94.59亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 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 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 | 6,804,852,365.45 |
| 营业收入 | 4,985,817,478.42 | 3,316,793,399.12 | 1,646,601,019.71 | 6,804,852,365.45 |
| 二、营业总成本 | 5,009,588,522.72 | 3,319,226,410.53 | 1,627,418,789.3 | 6,879,789,369.36 |
| 营业成本 | 4,089,565,475.63 | 2,747,468,225.19 | 1,351,132,051.39 | 5,690,397,667.64 |
| 税金及附加 | 15,860,119.83 | 11,362,339.72 | 8,708,934.77 | 19,916,375.89 |
| 销售费用 | 130,381,794.5 | 92,406,722.7 | 47,140,774.44 | 198,871,502.24 |
| 管理费用 | 427,040,325.64 | 284,736,923.45 | 145,758,060.24 | 555,322,062.27 |
| 研发费用 | 237,919,107.08 | 142,475,394.1 | 72,219,366.8 | 377,902,583.12 |
| 财务费用 | 108,821,700.04 | 40,776,805.37 | 2,459,601.66 | 37,379,178.2 |
| 其中:利息费用 | 49,407,076.53 | 35,186,845.38 | 16,263,456.32 | 72,159,255.64 |
| 其中:利息收入 | 7,858,698.12 | 6,075,199.4 | 2,828,877.15 | 12,691,901.38 |
| 加:公允价值变动收益 | -4,657,753.19 | -4,179,028.25 | -3,155,345.68 | -9,579,405.25 |
| 加:投资收益 | 15,294,689.35 | 14,940,351.82 | 167,973.09 | 15,979,870.37 |
| 资产处置收益 | 691,172.05 | 530,100.15 | -60,359.93 | 1,846,611.1 |
| 资产减值损失(新) | -6,024,417.82 | -3,838,878.57 | -2,922,977.97 | -122,611,491.51 |
| 信用减值损失(新) | 2,938,547.24 | 969,469.42 | 102,169.86 | 7,328,796.97 |
| 其他收益 | 17,704,241.06 | 10,312,305.22 | 1,862,140.26 | 82,220,030.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,175,434.39 | 16,301,308.38 | 15,175,830.04 | -99,752,591.56 |
| 加:营业外收入 | 2,749,996.15 | 984,590.36 | 262,032.83 | 2,199,042.67 |
| 减:营业外支出 | 1,106,719.34 | 834,273.01 | 20,889.06 | 32,597,546.14 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,818,711.2 | 16,451,625.73 | 15,416,973.81 | -130,151,095.03 |
| 减:所得税费用 | 6,907,316.57 | 7,159,726.3 | 5,971,153.12 | 22,809,587.12 |
| 六、净利润 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 | -152,960,682.15 |
| 持续经营净利润 | -3,088,605.37 | 9,291,899.43 | 9,445,820.69 | -152,960,682.15 |
| 归属于母公司股东的净利润 | -10,822,825.25 | 3,933,259.65 | 7,481,235.73 | -145,742,413.14 |
| 少数股东损益 | 7,734,219.88 | 5,358,639.78 | 1,964,584.96 | -7,218,269.01 |
| (一)基本每股收益 | -0.01 | 0 | 0.01 | -0.18 |
| (二)稀释每股收益 | -0.01 | 0 | 0.01 | -0.18 |
| 八、其他综合收益 | 14,720,017.75 | -39,645,144.77 | -39,059,387.76 | 84,524,223.29 |
| 归属于母公司股东的其他综合收益 | 14,580,925.58 | -38,900,662.45 | -38,385,081.92 | 81,411,470.39 |
| 九、综合收益总额 | 11,631,412.38 | -30,353,245.34 | -29,613,567.07 | -68,436,458.86 |
| 归属于母公司股东的综合收益总额 | 3,758,100.33 | -34,967,402.8 | -30,903,846.19 | -64,330,942.75 |
| 归属于少数股东的综合收益总额 | 7,873,312.05 | 4,614,157.46 | 1,290,279.12 | -4,105,516.11 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |