盛航股份
(001205)
| 流通市值：20.63亿 | | | 总市值：23.29亿 |
| 流通股本：1.66亿 | | | 总股本：1.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,230,323,849.49 | 802,481,823.55 | 404,434,986.02 | 1,442,793,985.42 |
| 营业收入 | 1,230,323,849.49 | 802,481,823.55 | 404,434,986.02 | 1,442,793,985.42 |
| 利息收入 | - | 0 | - | 0 |
| 已赚保费 | - | 0 | - | 0 |
| 手续费及佣金收入 | - | 0 | - | 0 |
| 二、营业总成本 | 1,131,752,982.94 | 710,279,685.09 | 355,376,319.79 | 1,312,212,809.01 |
| 营业成本 | 967,994,662.41 | 607,530,735.79 | 304,083,265.29 | 1,098,491,586.15 |
| 利息支出 | - | 0 | - | 0 |
| 手续费及佣金支出 | - | 0 | - | 0 |
| 退保金 | - | 0 | - | 0 |
| 赔付支出净额 | - | 0 | - | 0 |
| 提取保险合同准备金净额 | - | 0 | - | 0 |
| 保单红利支出 | - | 0 | - | 0 |
| 分保费用 | - | 0 | - | 0 |
| 税金及附加 | 3,505,660.79 | 2,143,682.22 | 1,159,088.86 | 5,521,815.06 |
| 销售费用 | 7,293,642.02 | 4,769,418.14 | 3,202,393.85 | 10,081,721.85 |
| 管理费用 | 55,933,371.22 | 32,837,984.4 | 17,837,105.39 | 71,576,933.75 |
| 研发费用 | 38,892,865.63 | 22,239,717.82 | 8,688,093.07 | 43,271,289.99 |
| 财务费用 | 58,132,780.87 | 40,758,146.72 | 20,406,373.33 | 83,269,462.21 |
| 其中:利息费用 | 57,461,990.23 | 40,435,416.37 | 21,058,318.33 | 88,015,751.99 |
| 其中:利息收入 | 2,124,395.53 | 1,527,971.02 | 1,277,998.44 | 2,797,144.36 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 189,863.02 | 153,972.61 | 67,123.29 | 64,726.03 |
| 加:投资收益 | 268,662.31 | 146,538.81 | 19,287.67 | -10,133.68 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | -982.62 | -982.62 | -982.62 | 148,471.04 |
| 资产减值损失(新) | 81,387.26 | -384,532.14 | -453,741.24 | -46,389.47 |
| 信用减值损失(新) | 631,219.48 | -1,293,051.43 | -799,381.89 | -991,984.09 |
| 其他收益 | 872,450.09 | 872,450.09 | 320,750.09 | 2,134,882.84 |
| 四、营业利润 | 100,613,466.09 | 91,696,533.78 | 48,211,721.53 | 131,880,749.08 |
| 加:营业外收入 | 1,653,948.24 | 1,585,440.54 | 406,594.01 | 4,795,676.7 |
| 减:营业外支出 | 1,470,596.36 | 1,554,533.92 | 799,364.09 | 1,700,695.51 |
| 五、利润总额 | 100,796,817.97 | 91,727,440.4 | 47,818,951.45 | 134,975,730.27 |
| 减:所得税费用 | 19,264,109.96 | 18,987,649.05 | 8,428,716.33 | 21,484,025.9 |
| 六、净利润 | 81,532,708.01 | 72,739,791.35 | 39,390,235.12 | 113,491,704.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,532,708.01 | 72,739,791.35 | 39,390,235.12 | 113,491,704.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,394,370.67 | 72,586,666.88 | 39,329,657.05 | 108,623,530.82 |
| 少数股东损益 | 138,337.34 | 153,124.47 | 60,578.07 | 4,868,173.55 |
| 扣除非经常损益后的净利润 | 79,860,888.4 | 71,327,991.41 | 39,866,646.76 | 104,631,435.68 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.43 | 0.39 | 0.21 | 0.58 |
| (二)稀释每股收益 | 0.43 | 0.38 | 0.21 | 0.58 |
| 八、其他综合收益 | -2,002,821.41 | -1,486,940.99 | -759,780.99 | -1,193,738.64 |
| 归属于母公司股东的其他综合收益 | -2,007,222.11 | -1,491,721.72 | -762,700.42 | -1,213,698.05 |
| 九、综合收益总额 | 79,529,886.6 | 71,252,850.36 | 38,630,454.13 | 112,297,965.73 |
| 归属于母公司股东的综合收益总额 | 79,387,148.56 | 71,094,945.16 | 38,566,956.63 | 107,409,832.77 |
| 归属于少数股东的综合收益总额 | 142,738.04 | 157,905.2 | 63,497.5 | 4,888,132.96 |
| 公告日期 | 2026-10-29 | 2026-08-15 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |