航天科技
(000901)
| 流通市值：114.86亿 | | | 总市值：114.86亿 |
| 流通股本：7.98亿 | | | 总股本：7.98亿 |
| 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 | 2,256,984,302.41 | 1,084,547,748.88 | 5,493,995,917.96 | 4,088,681,843.27 |
| 营业收入 | 2,256,984,302.41 | 1,084,547,748.88 | 5,493,995,917.96 | 4,088,681,843.27 |
| 二、营业总成本 | 2,217,726,681.16 | 1,067,607,243.39 | 5,471,591,712.82 | 4,095,141,299.9 |
| 营业成本 | 1,755,349,518.6 | 846,922,250.02 | 4,375,728,657.24 | 3,282,630,965.96 |
| 税金及附加 | 11,079,126.03 | 4,518,833.38 | 24,006,999.14 | 17,759,961.1 |
| 销售费用 | 61,252,952.78 | 32,643,287.03 | 157,888,407.83 | 122,828,882.29 |
| 管理费用 | 224,557,961.38 | 106,934,370.35 | 536,847,272.44 | 406,646,477.66 |
| 研发费用 | 167,566,926.94 | 81,432,610.25 | 334,998,976.8 | 234,278,456.08 |
| 财务费用 | -2,079,804.57 | -4,844,107.64 | 42,121,399.37 | 30,996,556.81 |
| 其中:利息费用 | 10,314,925.75 | 4,585,699.9 | 40,456,304.89 | 32,654,173.77 |
| 其中:利息收入 | 12,901,564.27 | 5,121,012.57 | 20,465,582.99 | 12,214,634.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,590,272.68 | -325,633.64 | -13,675,313.23 | -11,551,071.13 |
| 加:投资收益 | 5,147,631.11 | 778,465.95 | 121,362,415.74 | 142,207,425.76 |
| 资产处置收益 | -333,414.56 | 226,815.32 | 5,253,422.15 | 767,144.98 |
| 资产减值损失(新) | -1,593,512.47 | -752,115.47 | -64,934,602.61 | -21,083,979.96 |
| 信用减值损失(新) | -3,595,651.96 | - | 901,361.88 | 5,671,430 |
| 其他收益 | 7,576,411.86 | 1,814,396.03 | 38,840,500.09 | 13,220,651.64 |
| 四、营业利润 | 50,049,357.91 | 18,682,433.68 | 110,151,989.16 | 122,772,144.66 |
| 加:营业外收入 | 2,000,222.36 | 198,647.86 | 2,830,467.74 | 2,463,421.03 |
| 减:营业外支出 | 3,267,303.38 | 106,574.24 | 8,821,555.53 | 5,936,274.93 |
| 五、利润总额 | 48,782,276.89 | 18,774,507.3 | 104,160,901.37 | 119,299,290.76 |
| 减:所得税费用 | 12,917,317.58 | 3,356,002.78 | 21,292,494.36 | 18,892,180.01 |
| 六、净利润 | 35,864,959.31 | 15,418,504.52 | 82,868,407.01 | 100,407,110.75 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 35,864,959.31 | 15,418,504.52 | 82,868,407.01 | 100,407,110.75 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 35,060,370.54 | 15,029,237.22 | 70,248,477.83 | 94,892,732.06 |
| 少数股东损益 | 804,588.77 | 389,267.3 | 12,619,929.18 | 5,514,378.69 |
| 扣除非经常损益后的净利润 | 32,443,478.6 | 15,050,600.06 | -27,101,070.71 | -9,172,561.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.02 | 0.09 | 0.12 |
| (二)稀释每股收益 | 0.04 | 0.02 | 0.09 | 0.12 |
| 八、其他综合收益 | -80,258,258.44 | -65,105,586.55 | 46,241,820.98 | 65,590,056.45 |
| 归属于母公司股东的其他综合收益 | -78,811,489.1 | -64,133,652.51 | 44,410,961.06 | 63,887,401.42 |
| 九、综合收益总额 | -44,393,299.13 | -49,687,082.03 | 129,110,227.99 | 165,997,167.2 |
| 归属于母公司股东的综合收益总额 | -43,751,118.56 | -49,104,415.29 | 114,659,438.89 | 158,780,133.48 |
| 归属于少数股东的综合收益总额 | -642,180.57 | -582,666.74 | 14,450,789.1 | 7,217,033.72 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |