航天电器
(002025)
| 流通市值：217.31亿 | | | 总市值：217.38亿 |
| 流通股本：4.54亿 | | | 总股本：4.54亿 |
| 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 | 3,269,836,748.88 | 1,613,999,955.6 | 5,819,834,373.25 | 4,349,012,128.25 |
| 营业收入 | 3,269,836,748.88 | 1,613,999,955.6 | 5,819,834,373.25 | 4,349,012,128.25 |
| 二、营业总成本 | 2,968,253,722 | 1,469,336,969.67 | 5,561,733,096.59 | 4,017,336,485.47 |
| 营业成本 | 2,316,173,628.13 | 1,139,619,225.95 | 4,039,106,713.94 | 2,998,388,417.51 |
| 税金及附加 | 26,205,423.08 | 7,911,814.75 | 42,203,004.23 | 33,957,647.36 |
| 销售费用 | 62,918,502.8 | 38,656,788.13 | 148,028,129.55 | 93,410,368.28 |
| 管理费用 | 247,803,800.15 | 120,991,547.42 | 598,099,613.76 | 409,431,955.81 |
| 研发费用 | 303,034,447.92 | 153,819,401.82 | 738,075,428.84 | 479,147,165.47 |
| 财务费用 | 12,117,919.92 | 8,338,191.6 | -3,779,793.73 | 3,000,931.04 |
| 其中:利息费用 | 10,499,669.94 | 5,310,320.65 | 21,151,501.51 | 21,693,100.96 |
| 其中:利息收入 | 4,673,573.67 | 2,358,631.68 | 28,119,938.11 | 17,076,363.36 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 480,687.72 | 480,687.72 | 19,732,489.5 | -79,928.39 |
| 资产减值损失(新) | -22,454,383.76 | -1,060,700.95 | -88,810,723.46 | -22,641,431.96 |
| 信用减值损失(新) | -141,978,377.32 | -90,978,301.36 | -27,150,118.19 | -176,348,661.5 |
| 其他收益 | 26,507,469.28 | 14,812,889.8 | 72,399,626.42 | 45,738,689.01 |
| 四、营业利润 | 164,138,422.8 | 67,917,561.14 | 234,272,550.93 | 178,344,309.94 |
| 加:营业外收入 | 1,227,759.25 | 756,458.23 | 5,222,485.1 | 2,343,066.51 |
| 减:营业外支出 | 5,771,481.31 | 80,050.18 | 13,577,819.67 | 8,213,658.93 |
| 五、利润总额 | 159,594,700.74 | 68,593,969.19 | 225,917,216.36 | 172,473,717.52 |
| 减:所得税费用 | -6,961,852.13 | -1,672,866.37 | -9,488,843.72 | -6,938,394.84 |
| 六、净利润 | 166,556,552.87 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 166,556,552.87 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 128,077,066.27 | 52,232,066.52 | 182,846,795.18 | 146,043,841.26 |
| 少数股东损益 | 38,479,486.6 | 18,034,769.04 | 52,559,264.9 | 33,368,271.1 |
| 扣除非经常损益后的净利润 | 116,368,977.65 | 44,941,359.19 | 147,143,217.14 | 130,655,186.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.11 | 0.4 | 0.32 |
| (二)稀释每股收益 | 0.28 | 0.11 | 0.4 | 0.32 |
| 九、综合收益总额 | 166,556,552.87 | 70,266,835.56 | 235,406,060.08 | 179,412,112.36 |
| 归属于母公司股东的综合收益总额 | 128,077,066.27 | 52,232,066.52 | 182,846,795.18 | 146,043,841.26 |
| 归属于少数股东的综合收益总额 | 38,479,486.6 | 18,034,769.04 | 52,559,264.9 | 33,368,271.1 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |