海航科技
(600751)
| 流通市值：70.76亿 | | | 总市值：79.73亿 |
| 流通股本：25.73亿 | | | 总股本：28.99亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,270,824,769.3 | 914,252,029.43 | 482,461,016.78 | 1,541,119,931.12 |
| 营业收入 | 1,270,824,769.3 | 914,252,029.43 | 482,461,016.78 | 1,541,119,931.12 |
| 二、营业总成本 | 1,211,715,885.41 | 899,252,692.26 | 488,060,423 | 1,509,042,587.19 |
| 营业成本 | 1,164,953,585.57 | 866,023,551.64 | 468,618,424.13 | 1,473,596,069.73 |
| 税金及附加 | 2,668,201.84 | 1,936,789.76 | 1,175,503.45 | 3,620,453.01 |
| 销售费用 | 12,594,863.33 | 8,658,477.36 | 3,588,287.22 | 18,705,175.87 |
| 管理费用 | 48,832,454.72 | 32,603,676.24 | 17,389,814.99 | 68,965,999.71 |
| 财务费用 | -17,333,220.05 | -9,969,802.74 | -2,711,606.79 | -55,845,111.13 |
| 其中:利息费用 | - | 14,518,102.17 | - | 24,633,184.81 |
| 其中:利息收入 | - | 38,542,577.85 | - | 96,872,481.44 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,704,018.04 | -1,721,096.18 | 1,298,706.87 | 1,592,964.56 |
| 加:投资收益 | 55,814,354.26 | 26,289,155.7 | 13,535,263.06 | 64,400,132.44 |
| 资产处置收益 | -30,450,982.86 | - | - | -20,322.64 |
| 资产减值损失(新) | -2,164,542.85 | -564,697.2 | 902.58 | -26,653,847.9 |
| 信用减值损失(新) | -1,390,671.88 | 3,505,227.31 | 369,674.52 | 21,052,154.46 |
| 其他收益 | 252,460.51 | 238,459.3 | 238,149.79 | 215,169.65 |
| 四、营业利润 | 79,465,483.03 | 42,746,386.1 | 9,843,290.6 | 92,663,594.5 |
| 加:营业外收入 | 15,775.83 | 14,981.76 | 1,362.1 | 7,263,980.97 |
| 减:营业外支出 | - | - | - | 32,812.43 |
| 五、利润总额 | 79,481,258.86 | 42,761,367.86 | 9,844,652.7 | 99,894,763.04 |
| 减:所得税费用 | -2,060,381.84 | -2,137,522.11 | -3,197,890.02 | -2,954,670.62 |
| 六、净利润 | 81,541,640.7 | 44,898,889.97 | 13,042,542.72 | 102,849,433.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,541,640.7 | 44,898,889.97 | 13,042,542.72 | 102,849,433.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,541,640.7 | 44,898,889.97 | 13,042,542.72 | 102,853,470.79 |
| 少数股东损益 | - | 0 | - | -4,037.13 |
| 扣除非经常损益后的净利润 | 108,209,056.67 | 43,140,360.91 | 10,914,015.68 | 59,529,980.91 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.02 | 0 | 0.04 |
| (二)稀释每股收益 | 0.03 | 0.02 | 0 | 0.04 |
| 八、其他综合收益 | -68,008,253.5 | -46,959,732.79 | -19,638,179.43 | -28,517,194.68 |
| 归属于母公司股东的其他综合收益 | -68,008,253.5 | -46,959,732.79 | -19,638,179.43 | -28,517,194.68 |
| 九、综合收益总额 | 13,533,387.2 | -2,060,842.82 | -6,595,636.71 | 74,332,238.98 |
| 归属于母公司股东的综合收益总额 | 13,533,387.2 | -2,060,842.82 | -6,595,636.71 | 74,336,276.11 |
| 归属于少数股东的综合收益总额 | - | - | - | -4,037.13 |
| 公告日期 | 2026-10-28 | 2026-08-25 | 2026-04-30 | 2026-04-23 |
| 审计意见(境内) | | | | 标准无保留意见 |