航天动力
(600343)
| 流通市值：95.41亿 | | | 总市值：95.41亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 327,662,981.67 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 |
| 营业收入 | 327,662,981.67 | 158,225,121.75 | 925,472,687.82 | 593,784,106.71 |
| 二、营业总成本 | 408,474,815 | 191,563,398.98 | 1,095,484,823.07 | 674,910,770.7 |
| 营业成本 | 306,377,900.6 | 143,888,483.37 | 882,505,402.27 | 530,101,764.32 |
| 税金及附加 | 5,220,221.02 | 1,908,465.92 | 11,343,679.01 | 6,915,843.23 |
| 销售费用 | 23,028,748.04 | 12,217,017.26 | 41,668,497.38 | 32,088,031.56 |
| 管理费用 | 48,352,242.98 | 21,746,588.29 | 100,557,544.84 | 67,422,735.88 |
| 研发费用 | 20,336,487.46 | 8,967,656.78 | 49,331,202.4 | 31,254,783.54 |
| 财务费用 | 5,159,214.9 | 2,835,187.36 | 10,078,497.17 | 7,127,612.17 |
| 其中:利息费用 | 5,211,333.58 | 2,766,995.79 | 10,678,398.86 | 8,024,202.89 |
| 其中:利息收入 | 301,094.35 | 122,422 | 1,651,720.7 | 1,471,063.85 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -560,263.85 | -634,821.27 | -2,386,698.63 | -1,218,288.69 |
| 资产处置收益 | -381,483.6 | - | 61,184.62 | 61,184.62 |
| 资产减值损失(新) | -3,902,193.53 | - | -20,083,749.18 | - |
| 信用减值损失(新) | 2,220,492.48 | 2,679,271.19 | -8,327,902.2 | -6,285,064.56 |
| 其他收益 | 4,272,259.29 | 3,185,088.58 | 12,136,113.9 | 5,397,302.79 |
| 四、营业利润 | -79,163,022.54 | -28,108,738.73 | -188,613,186.74 | -83,171,529.83 |
| 加:营业外收入 | 197,162.15 | 173,576.85 | 6,705,276.01 | 1,212,220.62 |
| 减:营业外支出 | 7,146,533.63 | 223,803.53 | 19,669,224.32 | 6,480,423.04 |
| 五、利润总额 | -86,112,394.02 | -28,158,965.41 | -201,577,135.05 | -88,439,732.25 |
| 减:所得税费用 | 88,911.35 | 192,803.45 | -3,532,351.76 | -325,666.85 |
| 六、净利润 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.4 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.4 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,124,309.54 | -26,173,674.31 | -187,231,236.22 | -83,266,006.35 |
| 少数股东损益 | -13,076,995.83 | -2,178,094.55 | -10,813,547.07 | -4,848,059.05 |
| 扣除非经常损益后的净利润 | -67,734,867.29 | -26,644,107.59 | -180,180,988.89 | -82,785,511.42 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.04 | -0.29 | -0.13 |
| (二)稀释每股收益 | -0.11 | -0.04 | -0.29 | -0.13 |
| 九、综合收益总额 | -86,201,305.37 | -28,351,768.86 | -198,044,783.29 | -88,114,065.4 |
| 归属于母公司股东的综合收益总额 | -73,124,309.54 | -26,173,674.31 | -187,231,236.22 | -83,266,006.35 |
| 归属于少数股东的综合收益总额 | -13,076,995.83 | -2,178,094.55 | -10,813,547.07 | -4,848,059.05 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-01 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |