航天机电
(600151)
| 流通市值：65.98亿 | | | 总市值：65.98亿 |
| 流通股本：14.34亿 | | | 总股本：14.34亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 |
| 营业收入 | 9,225,617,228.94 | 7,685,562,999.13 | 4,954,632,611.28 | 2,301,098,768.27 |
| 二、营业总成本 | 9,433,776,315.28 | 7,763,097,402.13 | 4,995,636,921.32 | 2,330,311,788.84 |
| 营业成本 | 8,546,935,339.2 | 7,149,057,933.26 | 4,631,058,083.72 | 2,143,929,599.18 |
| 税金及附加 | 20,172,434.67 | 17,368,941.72 | 10,238,531.05 | 5,367,001.21 |
| 销售费用 | 231,981,881.81 | 183,401,188.31 | 107,761,992.31 | 51,102,551.19 |
| 管理费用 | 330,005,789.75 | 215,927,358.11 | 141,392,607.96 | 72,462,657.95 |
| 研发费用 | 254,225,667.21 | 175,146,909.38 | 118,142,081.17 | 56,439,854.18 |
| 财务费用 | 50,455,202.64 | 22,195,071.35 | -12,956,374.89 | 1,010,125.13 |
| 其中:利息费用 | 89,866,219.67 | 65,608,863.89 | 41,496,847.21 | 17,347,344.96 |
| 其中:利息收入 | 24,922,886.82 | 19,979,184.27 | 16,259,598.38 | 4,226,053.09 |
| 加:公允价值变动收益 | -3,211,245.29 | 416,896.15 | -12,639,054.95 | -2,850,463.63 |
| 加:投资收益 | 66,092,230.05 | 54,736,779.17 | 56,553,495.4 | 11,298,061.66 |
| 资产处置收益 | 4,726,891.78 | -4,936.67 | -36,475.96 | 126,307.25 |
| 资产减值损失(新) | -253,977,386.57 | -27,259,731.28 | -12,558,609.59 | 3,650,454.47 |
| 信用减值损失(新) | 68,053,571.55 | 56,600,831.57 | 53,008,046.13 | -4,154,507.31 |
| 其他收益 | 11,099,149.35 | 8,600,634.22 | 5,161,147.54 | 1,484,984.64 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -315,375,875.47 | 15,556,070.16 | 48,484,238.53 | -19,658,183.49 |
| 加:营业外收入 | 6,868,595 | 4,548,740.26 | 554,896.79 | 353,322.65 |
| 减:营业外支出 | 304,301.52 | 247,041.59 | 166,407.6 | 63,665.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -308,811,581.99 | 19,857,768.83 | 48,872,727.72 | -19,368,526.79 |
| 减:所得税费用 | 183,940,937.35 | 10,722,660.83 | 5,886,379.58 | 4,322,126.12 |
| 六、净利润 | -492,752,519.34 | 9,135,108 | 42,986,348.14 | -23,690,652.91 |
| 持续经营净利润 | -492,752,519.34 | 9,135,108 | 42,986,348.14 | -23,690,652.91 |
| 归属于母公司股东的净利润 | -425,968,554.76 | 11,453,579.91 | 37,824,003.61 | -23,437,616.18 |
| 少数股东损益 | -66,783,964.58 | -2,318,471.91 | 5,162,344.53 | -253,036.73 |
| (一)基本每股收益 | -0.3 | 0.01 | 0.03 | -0.02 |
| (二)稀释每股收益 | -0.3 | 0.01 | 0.03 | -0.02 |
| 八、其他综合收益 | 6,579,586.67 | 16,635,929.17 | 59,840,649.57 | -5,020,372.4 |
| 归属于母公司股东的其他综合收益 | 15,367,478.6 | 16,945,597.37 | 54,159,896.91 | -1,558,580.21 |
| 九、综合收益总额 | -486,172,932.67 | 25,771,037.17 | 102,826,997.71 | -28,711,025.31 |
| 归属于母公司股东的综合收益总额 | -410,601,076.16 | 28,399,177.28 | 91,983,900.52 | -24,996,196.39 |
| 归属于少数股东的综合收益总额 | -75,571,856.51 | -2,628,140.11 | 10,843,097.19 | -3,714,828.92 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |