航天电子
(600879)
| 流通市值:389.98亿 | | | 总市值:389.98亿 |
| 流通股本:32.99亿 | | | 总股本:32.99亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,835,303,683.34 | 5,821,756,788.38 | 1,700,401,957.41 | 14,280,488,297.94 |
| 营业收入 | 8,835,303,683.34 | 5,821,756,788.38 | 1,700,401,957.41 | 14,280,488,297.94 |
| 二、营业总成本 | 8,648,384,865.39 | 5,644,571,916.39 | 1,692,016,460.87 | 13,989,858,505.71 |
| 营业成本 | 7,155,629,176.42 | 4,627,658,348.84 | 1,247,910,283.95 | 11,283,532,281.03 |
| 税金及附加 | 41,548,281.17 | 30,571,401.62 | 7,814,422.24 | 77,792,660.2 |
| 销售费用 | 134,486,705.95 | 107,826,298.78 | 56,714,575.38 | 300,763,443.76 |
| 管理费用 | 795,919,101.15 | 543,552,903.24 | 249,431,496.03 | 1,280,663,256.55 |
| 研发费用 | 424,082,542.95 | 278,029,006.78 | 99,381,493.1 | 881,167,563.76 |
| 财务费用 | 96,719,057.75 | 56,933,957.13 | 30,764,190.17 | 165,939,300.41 |
| 其中:利息费用 | 106,686,552.74 | 65,674,994.28 | 33,230,470.25 | 172,472,088.76 |
| 其中:利息收入 | 18,436,045.96 | 15,329,243.65 | 3,345,354.48 | 37,920,616.36 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -14,563,926.61 | -19,577,523.05 | 738,467.56 | 306,916,514.57 |
| 资产处置收益 | 59,243.45 | -76,722.82 | -792.5 | -46,957.77 |
| 资产减值损失(新) | - | - | - | -16,840,341.06 |
| 信用减值损失(新) | -4,742,923.27 | -179,791.11 | -240,000 | -36,378,877.45 |
| 其他收益 | 65,225,154.8 | 41,879,934.9 | 20,005,599.39 | 129,778,596.81 |
| 四、营业利润 | 232,896,366.32 | 199,230,769.91 | 28,888,770.99 | 674,058,727.33 |
| 加:营业外收入 | 3,566,581.17 | 2,046,872.61 | 929,532.18 | 10,938,064.39 |
| 减:营业外支出 | 3,132,016.69 | 2,897,716.82 | 244,909.7 | 34,115,665.67 |
| 五、利润总额 | 233,330,930.8 | 198,379,925.7 | 29,573,393.47 | 650,881,126.05 |
| 减:所得税费用 | 42,000,863.64 | 43,203,845.43 | 22,285,628.26 | 49,103,580.33 |
| 六、净利润 | 191,330,067.16 | 155,176,080.27 | 7,287,765.21 | 601,777,545.72 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 191,330,067.16 | 155,176,080.27 | 7,287,765.21 | 601,777,545.72 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 209,142,559.61 | 173,687,256.43 | 29,716,968.33 | 548,020,385.67 |
| 少数股东损益 | -17,812,492.45 | -18,511,176.16 | -22,429,203.12 | 53,757,160.05 |
| 扣除非经常损益后的净利润 | 170,447,325.65 | 150,513,976.1 | 14,561,954.23 | 167,408,675.12 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.05 | 0.01 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.05 | 0.01 | 0.17 |
| 八、其他综合收益 | 17,799,299.78 | 24,542,980.48 | 4,996,933.44 | -42,230,272.59 |
| 归属于母公司股东的其他综合收益 | 17,799,299.78 | 24,542,980.48 | 4,996,933.44 | -42,230,272.59 |
| 九、综合收益总额 | 209,129,366.94 | 179,719,060.75 | 12,284,698.65 | 559,547,273.13 |
| 归属于母公司股东的综合收益总额 | 226,941,859.39 | 198,230,236.91 | 34,713,901.77 | 505,790,113.08 |
| 归属于少数股东的综合收益总额 | -17,812,492.45 | -18,511,176.16 | -22,429,203.12 | 53,757,160.05 |
| 公告日期 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-03-27 |
| 审计意见(境内) | | | | 标准无保留意见 |