航天智造
(300446)
| 流通市值：80.43亿 | | | 总市值：182.02亿 |
| 流通股本：3.74亿 | | | 总股本：8.45亿 |
| 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 | 6,706,511,086.26 | 4,163,447,234.92 | 2,154,952,491 | 7,780,709,216.87 |
| 营业收入 | 6,706,511,086.26 | 4,163,447,234.92 | 2,154,952,491 | 7,780,709,216.87 |
| 二、营业总成本 | 6,026,325,131.18 | 3,737,809,958.11 | 1,955,772,822.96 | 6,884,011,395.54 |
| 营业成本 | 5,435,974,604.01 | 3,356,536,636.21 | 1,773,585,876.29 | 6,027,674,715.01 |
| 税金及附加 | 36,630,010.3 | 24,620,949.61 | 11,083,894.14 | 58,094,202.28 |
| 销售费用 | 78,317,026.58 | 45,501,100.27 | 16,514,052.55 | 107,946,236.19 |
| 管理费用 | 209,084,129.34 | 142,485,767.06 | 62,286,033.08 | 293,412,471.71 |
| 研发费用 | 266,187,858.48 | 169,570,245.3 | 92,526,747.4 | 400,345,139.25 |
| 财务费用 | 131,502.47 | -904,740.34 | -223,780.5 | -3,461,368.9 |
| 其中:利息费用 | 4,132,771.41 | 2,508,783.49 | 1,642,837.37 | 12,872,885.85 |
| 其中:利息收入 | 5,719,297.22 | 4,552,145.4 | 1,892,081.75 | 16,860,282.9 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 8,802,562.79 | 5,431,997.77 | 2,940,021.32 | 9,063,480.58 |
| 加:投资收益 | 9,255,800.7 | 6,560,952.16 | 3,053,084.21 | 7,984,004.49 |
| 资产处置收益 | 9,444,193.24 | 3,763,397.31 | 1,677,511.42 | 3,592,298.01 |
| 资产减值损失(新) | -23,461,977.23 | -18,647,646.74 | -8,890,606.2 | -27,882,924.61 |
| 信用减值损失(新) | 6,857,061.98 | -1,231,239.82 | 81,992.89 | -23,110,310.76 |
| 其他收益 | 96,301,082.68 | 73,238,654.16 | 46,221,620.77 | 86,093,806.66 |
| 四、营业利润 | 787,384,679.24 | 494,753,391.65 | 244,263,292.45 | 952,438,175.7 |
| 加:营业外收入 | 4,050,261.89 | 2,420,510.23 | 1,418,587.29 | 4,739,036.71 |
| 减:营业外支出 | 2,061,359.51 | 243,492.02 | 83,239.67 | 4,961,851.95 |
| 五、利润总额 | 789,373,581.62 | 496,930,409.86 | 245,598,640.07 | 952,215,360.46 |
| 减:所得税费用 | 73,561,227.71 | 45,675,450.43 | 19,288,754 | 76,447,447.91 |
| 六、净利润 | 715,812,353.91 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 715,812,353.91 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 650,716,851.37 | 391,547,902.71 | 186,005,105.5 | 791,714,105.4 |
| 少数股东损益 | 65,095,502.54 | 59,707,056.72 | 40,304,780.57 | 84,053,807.15 |
| 扣除非经常损益后的净利润 | 616,762,087.71 | 368,067,389.05 | 177,570,597.7 | 755,473,187.58 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.77 | 0.46 | 0.22 | 0.94 |
| (二)稀释每股收益 | 0.77 | 0.46 | 0.22 | 0.94 |
| 九、综合收益总额 | 715,812,353.91 | 451,254,959.43 | 226,309,886.07 | 875,767,912.55 |
| 归属于母公司股东的综合收益总额 | 650,716,851.37 | 391,547,902.71 | 186,005,105.5 | 791,714,105.4 |
| 归属于少数股东的综合收益总额 | 65,095,502.54 | 59,707,056.72 | 40,304,780.57 | 84,053,807.15 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |