航天动力
(600343)
| 流通市值：256.05亿 | | | 总市值：256.05亿 |
| 流通股本：6.38亿 | | | 总股本：6.38亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 119,866,703.43 | 823,645,849.94 | 509,508,363.22 | 327,662,981.67 |
| 营业收入 | 119,866,703.43 | 823,645,849.94 | 509,508,363.22 | 327,662,981.67 |
| 二、营业总成本 | 146,579,407.35 | 941,251,883.66 | 612,214,362.93 | 408,474,815 |
| 营业成本 | 100,763,826.97 | 730,801,706.59 | 465,374,077.85 | 306,377,900.6 |
| 税金及附加 | 2,400,187.82 | 11,747,172.54 | 7,411,988.58 | 5,220,221.02 |
| 销售费用 | 10,540,365.84 | 41,283,816.82 | 28,335,688.08 | 23,028,748.04 |
| 管理费用 | 22,641,051.38 | 100,393,101.71 | 71,982,997.6 | 48,352,242.98 |
| 研发费用 | 8,123,819.24 | 46,539,267.76 | 31,410,994.19 | 20,336,487.46 |
| 财务费用 | 2,110,156.1 | 10,486,818.24 | 7,698,616.63 | 5,159,214.9 |
| 其中:利息费用 | 2,356,436.77 | 10,422,585.44 | 7,672,592.7 | 5,211,333.58 |
| 其中:利息收入 | 352,077.46 | 539,266.49 | 392,669.83 | 301,094.35 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -423,637.32 | -20,511,304.46 | -755,422.56 | -560,263.85 |
| 资产处置收益 | - | -441,208.22 | -389,209.96 | -381,483.6 |
| 资产减值损失(新) | - | -43,556,044.41 | -3,902,193.53 | -3,902,193.53 |
| 信用减值损失(新) | 415,546.44 | -10,157,599.03 | -903,122.91 | 2,220,492.48 |
| 其他收益 | 1,989,160.71 | 8,444,433.74 | 5,473,950.69 | 4,272,259.29 |
| 四、营业利润 | -24,731,634.09 | -183,827,756.1 | -103,181,997.98 | -79,163,022.54 |
| 加:营业外收入 | 517,752 | 5,208,713.94 | 1,107,408.53 | 197,162.15 |
| 减:营业外支出 | 104,582.76 | 26,303,257.26 | 21,727,568.77 | 7,146,533.63 |
| 五、利润总额 | -24,318,464.85 | -204,922,299.42 | -123,802,158.22 | -86,112,394.02 |
| 减:所得税费用 | 28,602.01 | 15,245,059.78 | -776,953.48 | 88,911.35 |
| 六、净利润 | -24,347,066.86 | -220,167,359.2 | -123,025,204.74 | -86,201,305.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -24,347,066.86 | -220,167,359.2 | -123,025,204.74 | -86,201,305.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -22,233,558.04 | -192,580,430.65 | -109,252,544.99 | -73,124,309.54 |
| 少数股东损益 | -2,113,508.82 | -27,586,928.55 | -13,772,659.75 | -13,076,995.83 |
| 扣除非经常损益后的净利润 | -23,385,861.57 | -174,862,291.34 | -90,774,609.04 | -67,734,867.29 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.3 | -0.17 | -0.11 |
| (二)稀释每股收益 | -0.03 | -0.3 | -0.17 | -0.11 |
| 九、综合收益总额 | -24,347,066.86 | -220,167,359.2 | -123,025,204.74 | -86,201,305.37 |
| 归属于母公司股东的综合收益总额 | -22,233,558.04 | -192,580,430.65 | -109,252,544.99 | -73,124,309.54 |
| 归属于少数股东的综合收益总额 | -2,113,508.82 | -27,586,928.55 | -13,772,659.75 | -13,076,995.83 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |