航天电器
(002025)
| 流通市值：230.61亿 | | | 总市值：231.40亿 |
| 流通股本：4.54亿 | | | 总股本：4.55亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,934,985,095.83 | 1,466,109,655.32 | 5,024,880,889.72 | 3,994,746,942.63 |
| 营业收入 | 2,934,985,095.83 | 1,466,109,655.32 | 5,024,880,889.72 | 3,994,746,942.63 |
| 二、营业总成本 | 2,700,658,202.88 | 1,346,387,286.44 | 4,588,780,380.64 | 3,334,349,820.98 |
| 营业成本 | 1,997,604,251.37 | 1,005,318,375.88 | 3,098,349,212.07 | 2,222,563,723.09 |
| 税金及附加 | 28,616,097.26 | 12,311,527.51 | 25,895,910.52 | 19,566,734.18 |
| 销售费用 | 70,430,264.07 | 24,642,924.42 | 158,037,942.15 | 119,712,907.6 |
| 管理费用 | 270,361,607.28 | 119,765,489.92 | 573,681,521.88 | 461,000,630.79 |
| 研发费用 | 330,594,755.8 | 181,648,370.89 | 751,189,340.43 | 519,666,913.52 |
| 财务费用 | 3,051,227.1 | 2,700,597.82 | -18,373,546.41 | -8,161,088.2 |
| 其中:利息费用 | 10,872,493.45 | 5,526,102.81 | 18,010,752.51 | 16,594,384.28 |
| 其中:利息收入 | 6,690,206.61 | 2,527,075.79 | 33,078,775.51 | 22,639,413.71 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 28,600.34 | 219,880.63 |
| 资产处置收益 | -102,207.23 | 47,331.5 | -64,422.31 | -893,747.07 |
| 资产减值损失(新) | -13,818,832.72 | -15,307,041.56 | -30,839,988.39 | -10,911,125.81 |
| 信用减值损失(新) | -141,688,479.7 | -68,158,576.77 | -85,249,932.35 | -201,094,732.87 |
| 其他收益 | 34,834,412.07 | 22,480,575.34 | 86,904,774.7 | 51,812,124.02 |
| 四、营业利润 | 113,551,785.37 | 58,784,657.39 | 406,879,541.07 | 499,529,520.55 |
| 加:营业外收入 | 1,175,602.69 | 465,257.68 | 3,439,839.72 | 2,543,664.92 |
| 减:营业外支出 | 6,948,354.81 | 3,677,039.1 | 2,245,074.02 | 1,243,297.3 |
| 五、利润总额 | 107,779,033.25 | 55,572,875.97 | 408,074,306.77 | 500,829,888.17 |
| 减:所得税费用 | -7,110,388.74 | -6,796,886.42 | 3,838,608.8 | 34,138,844.05 |
| 六、净利润 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 | 466,691,044.12 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 | 466,691,044.12 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 86,695,198.72 | 46,561,119.51 | 347,092,604.61 | 411,783,972.15 |
| 少数股东损益 | 28,194,223.27 | 15,808,642.88 | 57,143,093.36 | 54,907,071.97 |
| 扣除非经常损益后的净利润 | 72,817,402.08 | 37,572,943.23 | 311,278,487.55 | 378,470,097.52 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.1 | 0.76 | 0.9 |
| (二)稀释每股收益 | 0.19 | 0.1 | 0.76 | 0.89 |
| 九、综合收益总额 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 | 466,691,044.12 |
| 归属于母公司股东的综合收益总额 | 86,695,198.72 | 46,561,119.51 | 347,092,604.61 | 411,783,972.15 |
| 归属于少数股东的综合收益总额 | 28,194,223.27 | 15,808,642.88 | 57,143,093.36 | 54,907,071.97 |
| 公告日期 | 2025-08-22 | 2025-04-25 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |