航天智造
(300446)
| 流通市值：109.56亿 | | | 总市值：110.75亿 |
| 流通股本：8.36亿 | | | 总股本：8.45亿 |
| 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 | 3,898,771,028.48 | 2,036,277,949.72 | 9,003,495,927.08 | 6,706,511,086.26 |
| 营业收入 | 3,898,771,028.48 | 2,036,277,949.72 | 9,003,495,927.08 | 6,706,511,086.26 |
| 二、营业总成本 | 3,659,345,964.14 | 1,890,951,127.36 | 8,084,103,085.15 | 6,026,325,131.18 |
| 营业成本 | 3,277,027,123.12 | 1,718,986,620.76 | 7,129,610,921.77 | 5,435,974,604.01 |
| 税金及附加 | 22,322,383.27 | 8,673,824.61 | 52,377,259.32 | 36,630,010.3 |
| 销售费用 | 37,444,246.28 | 12,897,181.48 | 136,245,065.27 | 78,317,026.58 |
| 管理费用 | 144,187,845.34 | 72,146,532.99 | 325,375,355.39 | 209,084,129.34 |
| 研发费用 | 176,730,744.1 | 77,860,558.49 | 440,488,655.97 | 266,187,858.48 |
| 财务费用 | 1,633,622.03 | 386,409.03 | 5,827.43 | 131,502.47 |
| 其中:利息费用 | 2,870,414.3 | 1,488,521.32 | 6,406,764.76 | 4,132,771.41 |
| 其中:利息收入 | 5,472,969.14 | 2,122,346.26 | 9,195,569.12 | 5,719,297.22 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 3,858,951.38 | 1,875,173.29 | 11,024,069.95 | 8,802,562.79 |
| 加:投资收益 | 5,510,539.49 | 3,132,561.71 | 17,253,704.31 | 9,255,800.7 |
| 资产处置收益 | 1,187,218.4 | 195,570.36 | 74,551,095.3 | 9,444,193.24 |
| 资产减值损失(新) | -22,583,843.82 | -13,011,376.63 | -85,153,751.38 | -23,461,977.23 |
| 信用减值损失(新) | 3,785,958.06 | 8,928,173.38 | -2,917,528.81 | 6,857,061.98 |
| 其他收益 | 49,171,883.52 | 24,939,796.65 | 124,795,859.41 | 96,301,082.68 |
| 四、营业利润 | 280,355,771.37 | 171,386,721.12 | 1,058,946,290.71 | 787,384,679.24 |
| 加:营业外收入 | 8,030,513.68 | 3,983,832.85 | 7,904,811.58 | 4,050,261.89 |
| 减:营业外支出 | 1,472,760.34 | 684,954.29 | 2,094,129.41 | 2,061,359.51 |
| 五、利润总额 | 286,913,524.71 | 174,685,599.68 | 1,064,756,972.88 | 789,373,581.62 |
| 减:所得税费用 | 29,894,788.53 | 18,588,877.69 | 89,557,792.93 | 73,561,227.71 |
| 六、净利润 | 257,018,736.18 | 156,096,721.99 | 975,199,179.95 | 715,812,353.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 257,018,736.18 | 156,096,721.99 | 975,199,179.95 | 715,812,353.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 242,940,779.62 | 137,456,028.15 | 881,085,235.55 | 650,716,851.37 |
| 少数股东损益 | 14,077,956.56 | 18,640,693.84 | 94,113,944.4 | 65,095,502.54 |
| 扣除非经常损益后的净利润 | 221,349,444.17 | 126,300,724.39 | 769,527,957.61 | 616,762,087.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.16 | 1.04 | 0.77 |
| (二)稀释每股收益 | 0.29 | 0.16 | 1.04 | 0.77 |
| 九、综合收益总额 | 257,018,736.18 | 156,096,721.99 | 975,199,179.95 | 715,812,353.91 |
| 归属于母公司股东的综合收益总额 | 242,940,779.62 | 137,456,028.15 | 881,085,235.55 | 650,716,851.37 |
| 归属于少数股东的综合收益总额 | 14,077,956.56 | 18,640,693.84 | 94,113,944.4 | 65,095,502.54 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |