盛航股份
(001205)
| 流通市值：26.06亿 | | | 总市值：30.74亿 |
| 流通股本：1.59亿 | | | 总股本：1.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 | 708,499,287.97 |
| 营业收入 | 372,433,355.34 | 1,499,612,411.64 | 1,130,772,950.61 | 708,499,287.97 |
| 利息收入 | - | 0 | - | - |
| 已赚保费 | - | 0 | - | - |
| 手续费及佣金收入 | - | 0 | - | - |
| 二、营业总成本 | 323,945,257.05 | 1,339,703,435.88 | 976,604,528.94 | 596,702,247.72 |
| 营业成本 | 274,293,305.51 | 1,116,376,761.48 | 818,568,737.71 | 490,320,056.57 |
| 利息支出 | - | 0 | - | - |
| 手续费及佣金支出 | - | 0 | - | - |
| 退保金 | - | 0 | - | - |
| 赔付支出净额 | - | 0 | - | - |
| 提取保险合同准备金净额 | - | 0 | - | - |
| 保单红利支出 | - | 0 | - | - |
| 分保费用 | - | 0 | - | - |
| 税金及附加 | 920,381.92 | 4,538,436.35 | 3,494,381.41 | 2,013,876.82 |
| 销售费用 | 1,664,223.86 | 8,154,645.42 | 4,999,161.91 | 3,076,440.11 |
| 管理费用 | 17,418,846.34 | 87,528,234.73 | 56,850,144.54 | 40,515,194.99 |
| 研发费用 | 9,644,326.6 | 36,843,841.69 | 27,828,636.41 | 20,144,844.17 |
| 财务费用 | 20,004,172.82 | 86,261,516.21 | 64,863,466.95 | 40,631,835.06 |
| 其中:利息费用 | 21,525,152.3 | 95,730,589.27 | 72,618,105 | 44,436,141.55 |
| 其中:利息收入 | 796,463.35 | 5,339,950.5 | 3,541,665.77 | 2,032,877.18 |
| 加:公允价值变动收益 | 64,726.03 | 4,256,051.3 | 4,150,393.77 | 4,019,777.34 |
| 加:投资收益 | 8,485.29 | 20,195,950.88 | 17,202,275.54 | 15,230,558.44 |
| 净敞口套期收益 | - | 0 | - | 0 |
| 汇兑收益 | - | 0 | - | 0 |
| 资产处置收益 | 30,087.87 | 12,069,618.26 | 6,533,439.77 | 0 |
| 资产减值损失(新) | -72,936.43 | -496,307.97 | -616,433.22 | -446,067.54 |
| 信用减值损失(新) | -1,493,052.92 | 609,809.39 | -372,873.69 | 474,945.11 |
| 其他收益 | 430,933.88 | 5,143,335.56 | 190,678.9 | 176,629.6 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 47,456,342.01 | 201,687,433.18 | 181,255,902.74 | 131,252,883.2 |
| 加:营业外收入 | 100,595.05 | 1,368,117.27 | 1,619,861.6 | 119,861.6 |
| 减:营业外支出 | 407,128.07 | 5,803,099.91 | 966,906.96 | 525,714.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 47,149,808.99 | 197,252,450.54 | 181,908,857.38 | 130,847,030.35 |
| 减:所得税费用 | 7,726,569.46 | 32,838,210.54 | 19,192,390.53 | 14,363,160.43 |
| 六、净利润 | 39,423,239.53 | 164,414,240 | 162,716,466.85 | 116,483,869.92 |
| 持续经营净利润 | 39,423,239.53 | 154,621,812.22 | 162,716,466.85 | 116,483,869.92 |
| 终止经营净利润 | - | 9,792,427.78 | - | - |
| 归属于母公司股东的净利润 | 37,924,706.99 | 137,151,234.79 | 134,737,885.22 | 97,098,917.68 |
| 少数股东损益 | 1,498,532.54 | 27,263,005.21 | 27,978,581.63 | 19,384,952.24 |
| (一)基本每股收益 | 0.2 | 0.79 | 0.8 | 0.57 |
| (二)稀释每股收益 | 0.19 | 0.79 | 0.63 | 0.51 |
| 八、其他综合收益 | -90,704.75 | 1,462,650.96 | -2,074,402.49 | 677,295.64 |
| 归属于母公司股东的其他综合收益 | -90,654.57 | 1,234,357.83 | -1,697,686.88 | 545,363.19 |
| 九、综合收益总额 | 39,332,534.78 | 165,876,890.96 | 160,642,064.36 | 117,161,165.56 |
| 归属于母公司股东的综合收益总额 | 37,834,052.42 | 138,385,592.62 | 133,040,198.34 | 97,644,280.87 |
| 归属于少数股东的综合收益总额 | 1,498,482.36 | 27,491,298.34 | 27,601,866.02 | 19,516,884.69 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 |
| 审计意见(境内) | | 标准无保留意见 | | |