盛航股份
(001205)
| 流通市值：19.44亿 | | | 总市值：28.30亿 |
| 流通股本：1.17亿 | | | 总股本：1.71亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 377,887,020.08 | 1,261,492,480.92 | 877,792,628.34 | 579,042,167.16 |
| 营业收入 | 377,887,020.08 | 1,261,492,480.92 | 877,792,628.34 | 579,042,167.16 |
| 二、营业总成本 | 309,949,493.29 | 1,041,209,337.52 | 737,391,318.69 | 487,610,526.07 |
| 营业成本 | 250,352,276.46 | 865,167,318.6 | 603,936,061.91 | 400,265,265.18 |
| 税金及附加 | 947,770.85 | 1,687,320.1 | 1,378,537.98 | 1,126,123.11 |
| 销售费用 | 2,013,962.04 | 5,456,649.32 | 3,671,178.55 | 2,483,590.83 |
| 管理费用 | 22,533,078.45 | 68,450,307.2 | 61,628,738.8 | 40,533,618.06 |
| 研发费用 | 10,749,553.97 | 31,875,129.98 | 19,504,442.6 | 13,262,525.27 |
| 财务费用 | 23,352,851.52 | 68,572,612.32 | 47,272,358.85 | 29,939,403.62 |
| 其中:利息费用 | 24,352,940.08 | 71,490,027.54 | 49,311,047.93 | 31,378,517.74 |
| 其中:利息收入 | 648,480.1 | 1,404,027 | 938,298.5 | 730,173.81 |
| 加:公允价值变动收益 | 490,479.45 | 120,000 | - | - |
| 加:投资收益 | 1,390,183 | -2,785,908.94 | -1,348,216.7 | 7,954,558.07 |
| 资产处置收益 | 58,683.96 | 5,279,246.51 | - | - |
| 资产减值损失(新) | -160,723.85 | -357,016.1 | - | - |
| 信用减值损失(新) | 753,121.08 | 4,255,312.81 | 4,682,834.46 | 3,123,930.14 |
| 其他收益 | 168,589.6 | 504,296.52 | 220,147.52 | 220,147.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 70,637,860.03 | 227,299,074.2 | 143,956,074.93 | 102,730,276.82 |
| 加:营业外收入 | 95,207.35 | 3,007,493.85 | 2,669,250.56 | 2,261,965.22 |
| 减:营业外支出 | 136,231.23 | 1,012,898.36 | 487,036.62 | 540,582.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 70,596,836.15 | 229,293,669.69 | 146,138,288.87 | 104,451,659.63 |
| 减:所得税费用 | 8,647,634.23 | 30,644,708.17 | 21,043,741.3 | 13,517,662.42 |
| 六、净利润 | 61,949,201.92 | 198,648,961.52 | 125,094,547.57 | 90,933,997.21 |
| 持续经营净利润 | 61,949,201.92 | 198,648,961.52 | 125,094,547.57 | 90,933,997.21 |
| 归属于母公司股东的净利润 | 47,302,935.07 | 182,057,088.36 | 116,549,517.72 | 87,886,394.85 |
| 少数股东损益 | 14,646,266.85 | 16,591,873.16 | 8,545,029.85 | 3,047,602.36 |
| (一)基本每股收益 | 0.28 | 1.08 | 0.69 | 0.51 |
| (二)稀释每股收益 | 0.28 | 1.08 | 0.68 | 0.51 |
| 八、其他综合收益 | 170,625.23 | 1,637,795.34 | 2,767,647.49 | 3,150,975.7 |
| 归属于母公司股东的其他综合收益 | 142,298.89 | 1,317,265.96 | 2,287,781.12 | 2,670,417.78 |
| 九、综合收益总额 | 62,119,827.15 | 200,286,756.86 | 127,862,195.06 | 94,084,972.91 |
| 归属于母公司股东的综合收益总额 | 47,445,233.96 | 183,374,354.32 | 118,837,298.84 | 90,556,812.63 |
| 归属于少数股东的综合收益总额 | 14,674,593.19 | 16,912,402.54 | 9,024,896.22 | 3,528,160.28 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |