航天电器
(002025)
| 流通市值：200.24亿 | | | 总市值：200.93亿 |
| 流通股本：4.54亿 | | | 总股本：4.55亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,349,012,128.25 | 2,934,985,095.83 | 1,466,109,655.32 | 5,024,880,889.72 |
| 营业收入 | 4,349,012,128.25 | 2,934,985,095.83 | 1,466,109,655.32 | 5,024,880,889.72 |
| 二、营业总成本 | 4,017,336,485.47 | 2,700,658,202.88 | 1,346,387,286.44 | 4,588,780,380.64 |
| 营业成本 | 2,998,388,417.51 | 1,997,604,251.37 | 1,005,318,375.88 | 3,098,349,212.07 |
| 税金及附加 | 33,957,647.36 | 28,616,097.26 | 12,311,527.51 | 25,895,910.52 |
| 销售费用 | 93,410,368.28 | 70,430,264.07 | 24,642,924.42 | 158,037,942.15 |
| 管理费用 | 409,431,955.81 | 270,361,607.28 | 119,765,489.92 | 573,681,521.88 |
| 研发费用 | 479,147,165.47 | 330,594,755.8 | 181,648,370.89 | 751,189,340.43 |
| 财务费用 | 3,000,931.04 | 3,051,227.1 | 2,700,597.82 | -18,373,546.41 |
| 其中:利息费用 | 21,693,100.96 | 10,872,493.45 | 5,526,102.81 | 18,010,752.51 |
| 其中:利息收入 | 17,076,363.36 | 6,690,206.61 | 2,527,075.79 | 33,078,775.51 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | - | 28,600.34 |
| 资产处置收益 | -79,928.39 | -102,207.23 | 47,331.5 | -64,422.31 |
| 资产减值损失(新) | -22,641,431.96 | -13,818,832.72 | -15,307,041.56 | -30,839,988.39 |
| 信用减值损失(新) | -176,348,661.5 | -141,688,479.7 | -68,158,576.77 | -85,249,932.35 |
| 其他收益 | 45,738,689.01 | 34,834,412.07 | 22,480,575.34 | 86,904,774.7 |
| 四、营业利润 | 178,344,309.94 | 113,551,785.37 | 58,784,657.39 | 406,879,541.07 |
| 加:营业外收入 | 2,343,066.51 | 1,175,602.69 | 465,257.68 | 3,439,839.72 |
| 减:营业外支出 | 8,213,658.93 | 6,948,354.81 | 3,677,039.1 | 2,245,074.02 |
| 五、利润总额 | 172,473,717.52 | 107,779,033.25 | 55,572,875.97 | 408,074,306.77 |
| 减:所得税费用 | -6,938,394.84 | -7,110,388.74 | -6,796,886.42 | 3,838,608.8 |
| 六、净利润 | 179,412,112.36 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 179,412,112.36 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,043,841.26 | 86,695,198.72 | 46,561,119.51 | 347,092,604.61 |
| 少数股东损益 | 33,368,271.1 | 28,194,223.27 | 15,808,642.88 | 57,143,093.36 |
| 扣除非经常损益后的净利润 | 130,655,186.81 | 72,817,402.08 | 37,572,943.23 | 311,278,487.55 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.19 | 0.1 | 0.76 |
| (二)稀释每股收益 | 0.32 | 0.19 | 0.1 | 0.76 |
| 九、综合收益总额 | 179,412,112.36 | 114,889,421.99 | 62,369,762.39 | 404,235,697.97 |
| 归属于母公司股东的综合收益总额 | 146,043,841.26 | 86,695,198.72 | 46,561,119.51 | 347,092,604.61 |
| 归属于少数股东的综合收益总额 | 33,368,271.1 | 28,194,223.27 | 15,808,642.88 | 57,143,093.36 |
| 公告日期 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |