盛航股份
(001205)
| 流通市值：26.10亿 | | | 总市值：30.78亿 |
| 流通股本：1.59亿 | | | 总股本：1.88亿 |
| 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 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 | 1,261,492,480.92 |
| 营业收入 | 1,130,772,950.61 | 708,499,287.97 | 377,887,020.08 | 1,261,492,480.92 |
| 二、营业总成本 | 976,604,528.94 | 596,702,247.72 | 309,949,493.29 | 1,041,209,337.52 |
| 营业成本 | 818,568,737.71 | 490,320,056.57 | 250,352,276.46 | 865,167,318.6 |
| 税金及附加 | 3,494,381.41 | 2,013,876.82 | 947,770.85 | 1,687,320.1 |
| 销售费用 | 4,999,161.91 | 3,076,440.11 | 2,013,962.04 | 5,456,649.32 |
| 管理费用 | 56,850,144.54 | 40,515,194.99 | 22,533,078.45 | 68,450,307.2 |
| 研发费用 | 27,828,636.41 | 20,144,844.17 | 10,749,553.97 | 31,875,129.98 |
| 财务费用 | 64,863,466.95 | 40,631,835.06 | 23,352,851.52 | 68,572,612.32 |
| 其中:利息费用 | 72,618,105 | 44,436,141.55 | 24,352,940.08 | 71,490,027.54 |
| 其中:利息收入 | 3,541,665.77 | 2,032,877.18 | 648,480.1 | 1,404,027 |
| 加:公允价值变动收益 | 4,150,393.77 | 4,019,777.34 | 490,479.45 | 120,000 |
| 加:投资收益 | 17,202,275.54 | 15,230,558.44 | 1,390,183 | -2,785,908.94 |
| 净敞口套期收益 | - | 0 | - | - |
| 汇兑收益 | - | 0 | - | - |
| 资产处置收益 | 6,533,439.77 | 0 | 58,683.96 | 5,279,246.51 |
| 资产减值损失(新) | -616,433.22 | -446,067.54 | -160,723.85 | -357,016.1 |
| 信用减值损失(新) | -372,873.69 | 474,945.11 | 753,121.08 | 4,255,312.81 |
| 其他收益 | 190,678.9 | 176,629.6 | 168,589.6 | 504,296.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 181,255,902.74 | 131,252,883.2 | 70,637,860.03 | 227,299,074.2 |
| 加:营业外收入 | 1,619,861.6 | 119,861.6 | 95,207.35 | 3,007,493.85 |
| 减:营业外支出 | 966,906.96 | 525,714.45 | 136,231.23 | 1,012,898.36 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 181,908,857.38 | 130,847,030.35 | 70,596,836.15 | 229,293,669.69 |
| 减:所得税费用 | 19,192,390.53 | 14,363,160.43 | 8,647,634.23 | 30,644,708.17 |
| 六、净利润 | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 | 198,648,961.52 |
| 持续经营净利润 | 162,716,466.85 | 116,483,869.92 | 61,949,201.92 | 198,648,961.52 |
| 归属于母公司股东的净利润 | 134,737,885.22 | 97,098,917.68 | 47,302,935.07 | 182,057,088.36 |
| 少数股东损益 | 27,978,581.63 | 19,384,952.24 | 14,646,266.85 | 16,591,873.16 |
| (一)基本每股收益 | 0.8 | 0.57 | 0.28 | 1.08 |
| (二)稀释每股收益 | 0.63 | 0.51 | 0.28 | 1.08 |
| 八、其他综合收益 | -2,074,402.49 | 677,295.64 | 170,625.23 | 1,637,795.34 |
| 归属于母公司股东的其他综合收益 | -1,697,686.88 | 545,363.19 | 142,298.89 | 1,317,265.96 |
| 九、综合收益总额 | 160,642,064.36 | 117,161,165.56 | 62,119,827.15 | 200,286,756.86 |
| 归属于母公司股东的综合收益总额 | 133,040,198.34 | 97,644,280.87 | 47,445,233.96 | 183,374,354.32 |
| 归属于少数股东的综合收益总额 | 27,601,866.02 | 19,516,884.69 | 14,674,593.19 | 16,912,402.54 |
| 公告日期 | 2024-10-26 | 2024-08-20 | 2024-04-26 | 2024-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |