航天机电
(600151)
| 流通市值：209.69亿 | | | 总市值：209.69亿 |
| 流通股本：14.34亿 | | | 总股本：14.34亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,605,017,439.05 | 2,652,276,361.01 | 1,818,647,596.12 | 915,770,168.28 |
| 营业收入 | 3,605,017,439.05 | 2,652,276,361.01 | 1,818,647,596.12 | 915,770,168.28 |
| 二、营业总成本 | 3,656,718,873.61 | 2,688,443,914.69 | 1,819,793,427.16 | 916,302,011.57 |
| 营业成本 | 3,267,638,278.26 | 2,406,752,222.4 | 1,652,522,081.42 | 845,893,809.67 |
| 税金及附加 | 15,112,301.86 | 11,209,372.8 | 8,478,112.94 | 4,876,491.15 |
| 销售费用 | 72,906,229.32 | 54,494,035.84 | 35,761,505.58 | 17,678,703.22 |
| 管理费用 | 186,893,567.17 | 137,371,151.35 | 92,747,659.35 | 45,620,388.2 |
| 研发费用 | 140,762,141.46 | 105,429,381.61 | 63,349,690.33 | 30,956,240.55 |
| 财务费用 | -26,593,644.46 | -26,812,249.31 | -33,065,622.46 | -28,723,621.22 |
| 其中:利息费用 | 51,634,105.28 | 39,823,398.53 | 30,821,222.33 | 15,513,072.34 |
| 其中:利息收入 | 16,388,642.72 | 12,456,132.28 | 7,922,348.51 | 4,340,757.97 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,286,571.84 | 1,095,676.93 | 1,083,051.75 | 1,050,121.66 |
| 加:投资收益 | 6,215,566.43 | -3,303,870.66 | 2,335,503.64 | -2,476,413.83 |
| 资产处置收益 | 361,789.31 | 256,027.39 | 149,461.73 | 79,492.61 |
| 资产减值损失(新) | -442,470,025.81 | -251,750,207.77 | -246,920,440.7 | -9,243,950.41 |
| 信用减值损失(新) | 18,881,500.36 | 17,788,775.72 | 12,803,446.73 | 2,048,273.54 |
| 其他收益 | 13,512,856.27 | 9,178,158.78 | 6,141,449.85 | 820,219.62 |
| 四、营业利润 | -453,913,176.16 | -262,902,993.29 | -225,553,358.04 | -8,254,100.1 |
| 加:营业外收入 | 16,286,155.62 | 9,139,218.73 | 8,026,065.95 | 158,173.04 |
| 减:营业外支出 | 715,804.42 | 95,390.31 | 89,737.65 | 44,364.62 |
| 五、利润总额 | -438,342,824.96 | -253,859,164.87 | -217,617,029.74 | -8,140,291.68 |
| 减:所得税费用 | 34,678,013.28 | 18,353,011.98 | 14,388,649.59 | 4,425,075.9 |
| 六、净利润 | -473,020,838.24 | -272,212,176.85 | -232,005,679.33 | -12,565,367.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -473,020,838.24 | -272,212,176.85 | -232,005,679.33 | -12,565,367.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -445,025,068.22 | -246,772,390.22 | -215,382,046.11 | -11,179,203.64 |
| 少数股东损益 | -27,995,770.02 | -25,439,786.63 | -16,623,633.22 | -1,386,163.94 |
| 扣除非经常损益后的净利润 | -475,548,072.21 | -270,000,712.78 | -236,667,175.7 | -13,483,105.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.31 | -0.17 | -0.15 | -0.01 |
| (二)稀释每股收益 | -0.31 | -0.17 | -0.15 | -0.01 |
| 八、其他综合收益 | 34,441,439.33 | 44,137,196.79 | 50,805,322.54 | 23,777,960.39 |
| 归属于母公司股东的其他综合收益 | 26,546,494.59 | 34,023,111.84 | 38,953,013.62 | 17,689,010.22 |
| 九、综合收益总额 | -438,579,398.91 | -228,074,980.06 | -181,200,356.79 | 11,212,592.81 |
| 归属于母公司股东的综合收益总额 | -418,478,573.63 | -212,749,278.38 | -176,429,032.49 | 6,509,806.58 |
| 归属于少数股东的综合收益总额 | -20,100,825.28 | -15,325,701.68 | -4,771,324.3 | 4,702,786.23 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |