航新科技
(300424)
| 流通市值：37.14亿 | | | 总市值：37.23亿 |
| 流通股本：2.45亿 | | | 总股本：2.45亿 |
| 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 | 1,377,320,162.65 | 928,258,042.24 | 412,941,295 | 1,578,630,944.67 |
| 营业收入 | 1,377,320,162.65 | 928,258,042.24 | 412,941,295 | 1,578,630,944.67 |
| 二、营业总成本 | 1,334,145,935.37 | 911,418,134.43 | 410,295,688.84 | 1,510,909,975.67 |
| 营业成本 | 1,023,666,704.68 | 707,095,661.26 | 311,618,074.06 | 1,105,400,549.55 |
| 税金及附加 | 3,272,467.7 | 2,328,985.45 | 1,785,900.17 | 5,657,274.53 |
| 销售费用 | 26,759,678.15 | 17,262,854.85 | 8,088,299 | 37,732,713.71 |
| 管理费用 | 180,061,729.03 | 121,676,876.57 | 55,367,535.22 | 235,914,753.47 |
| 研发费用 | 58,311,650.9 | 38,432,288.49 | 18,227,363.4 | 75,768,793.57 |
| 财务费用 | 42,073,704.91 | 24,621,467.81 | 15,208,516.99 | 50,435,890.84 |
| 其中:利息费用 | 41,274,978.17 | 27,704,458.7 | 14,521,982.72 | 51,286,950.24 |
| 其中:利息收入 | 934,903.32 | 796,757.02 | 492,044.27 | 1,812,827.28 |
| 加:投资收益 | 12,620,394.84 | 4,654,581.03 | 3,731,179.42 | 17,091,432.63 |
| 资产处置收益 | 1,199.89 | 1,199.89 | 2,358.97 | -124,434.34 |
| 资产减值损失(新) | -12,799,350.11 | -7,327,608.02 | -3,082,560.06 | -10,693,137.48 |
| 信用减值损失(新) | -36,155,518.99 | -10,818,958.38 | 7,691,364.2 | -79,177,385.18 |
| 其他收益 | 18,601,269.6 | 14,826,293.86 | 5,906,461.91 | 27,003,011.51 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 25,442,222.51 | 18,175,416.19 | 16,894,410.6 | 21,820,456.14 |
| 加:营业外收入 | 1,520,089.35 | 1,368,899.28 | 944,966.38 | 2,190,860.64 |
| 减:营业外支出 | 431,003.81 | 430,057.89 | 32,483.1 | 282,389.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 26,531,308.05 | 19,114,257.58 | 17,806,893.88 | 23,728,926.94 |
| 减:所得税费用 | -2,518,606.72 | -2,048,437.66 | 1,375,345.27 | -5,966,452.63 |
| 六、净利润 | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 | 29,695,379.57 |
| 持续经营净利润 | 29,049,914.77 | 21,162,695.24 | 16,431,548.61 | 29,695,379.57 |
| 归属于母公司股东的净利润 | 19,013,577.4 | 16,106,814.39 | 14,055,069.33 | 24,035,068.93 |
| 少数股东损益 | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 | 5,660,310.64 |
| (一)基本每股收益 | 0.08 | 0.07 | 0.06 | 0.1 |
| (二)稀释每股收益 | 0.08 | 0.07 | 0.06 | 0.1 |
| 八、其他综合收益 | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 | 4,502,320.51 |
| 归属于母公司股东的其他综合收益 | -2,915,791.96 | -4,718,056.51 | -3,926,157.07 | 4,502,320.51 |
| 九、综合收益总额 | 26,134,122.81 | 16,444,638.73 | 12,505,391.54 | 34,197,700.08 |
| 归属于母公司股东的综合收益总额 | 16,097,785.44 | 11,388,757.88 | 10,128,912.26 | 28,537,389.44 |
| 归属于少数股东的综合收益总额 | 10,036,337.37 | 5,055,880.85 | 2,376,479.28 | 5,660,310.64 |
| 公告日期 | 2024-10-29 | 2024-08-28 | 2024-04-27 | 2024-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |