航天电子
(600879)
| 流通市值:474.44亿 | | | 总市值:474.44亿 |
| 流通股本:32.99亿 | | | 总股本:32.99亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,529,823,776.31 | 1,842,771,264.91 | 13,909,957,152.25 | 8,835,303,683.34 |
| 营业收入 | 4,529,823,776.31 | 1,842,771,264.91 | 13,909,957,152.25 | 8,835,303,683.34 |
| 二、营业总成本 | 4,492,871,800.62 | 1,837,685,709.53 | 13,510,489,972.32 | 8,648,384,865.39 |
| 营业成本 | 3,540,116,065.35 | 1,414,485,607.29 | 11,080,405,581.87 | 7,155,629,176.42 |
| 税金及附加 | 35,694,101.08 | 10,400,459.11 | 70,813,824.02 | 41,548,281.17 |
| 销售费用 | 89,815,855.48 | 45,333,597.3 | 200,730,769.45 | 134,486,705.95 |
| 管理费用 | 543,553,831.23 | 267,193,334.7 | 1,188,892,131.25 | 795,919,101.15 |
| 研发费用 | 252,918,427.86 | 84,550,822.01 | 846,118,249.26 | 424,082,542.95 |
| 财务费用 | 30,773,519.62 | 15,721,889.12 | 123,529,416.47 | 96,719,057.75 |
| 其中:利息费用 | 37,925,684.46 | 19,568,715.08 | 126,315,809.95 | 106,686,552.74 |
| 其中:利息收入 | 7,844,003.94 | 4,966,203.28 | 22,141,262.92 | 18,436,045.96 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -6,209,287.87 | -4,171,234.68 | -2,619,442.53 | -14,563,926.61 |
| 资产处置收益 | -111,117.46 | - | -90,438.67 | 59,243.45 |
| 资产减值损失(新) | -29,239,038.23 | 29,060.96 | -91,889,717.85 | - |
| 信用减值损失(新) | 21,967,500 | - | -131,071,231.1 | -4,742,923.27 |
| 其他收益 | 33,115,206.73 | 19,711,900.09 | 102,958,805.25 | 65,225,154.8 |
| 四、营业利润 | 56,475,238.86 | 20,655,281.75 | 276,755,155.03 | 232,896,366.32 |
| 加:营业外收入 | 3,693,192.84 | 1,650,333.32 | 8,560,776.05 | 3,566,581.17 |
| 减:营业外支出 | 4,039,025.91 | 2,311,382.91 | 9,311,917.68 | 3,132,016.69 |
| 五、利润总额 | 56,129,405.79 | 19,994,232.16 | 276,004,013.4 | 233,330,930.8 |
| 减:所得税费用 | 27,060,885.9 | 16,170,011.58 | 25,317,770.88 | 42,000,863.64 |
| 六、净利润 | 29,068,519.89 | 3,824,220.58 | 250,686,242.52 | 191,330,067.16 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 29,068,519.89 | 3,824,220.58 | 250,686,242.52 | 191,330,067.16 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 40,589,188.18 | 31,277,949 | 226,975,522.69 | 209,142,559.61 |
| 少数股东损益 | -11,520,668.29 | -27,453,728.42 | 23,710,719.83 | -17,812,492.45 |
| 扣除非经常损益后的净利润 | 22,724,045.76 | 23,526,587.67 | 158,526,292.27 | 170,447,325.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.01 | 0.07 | 0.06 |
| (二)稀释每股收益 | 0.01 | 0.01 | 0.07 | 0.06 |
| 八、其他综合收益 | -65,905,675.1 | -20,226,348.63 | 76,451,194.31 | 17,799,299.78 |
| 归属于母公司股东的其他综合收益 | -65,905,675.1 | -20,226,348.63 | 76,451,194.31 | 17,799,299.78 |
| 九、综合收益总额 | -36,837,155.21 | -16,402,128.05 | 327,137,436.83 | 209,129,366.94 |
| 归属于母公司股东的综合收益总额 | -25,316,486.92 | 11,051,600.37 | 303,426,717 | 226,941,859.39 |
| 归属于少数股东的综合收益总额 | -11,520,668.29 | -27,453,728.42 | 23,710,719.83 | -17,812,492.45 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |