航民股份
(600987)
| 流通市值：75.34亿 | | | 总市值：75.34亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 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 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.4 | 8,677,934,625.56 |
| 营业收入 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.4 | 8,677,934,625.56 |
| 二、营业总成本 | 4,722,544,064.82 | 2,459,512,292.01 | 10,502,044,716.21 | 7,828,294,426.91 |
| 营业成本 | 4,410,386,530.73 | 2,301,068,667.71 | 9,891,038,423.24 | 7,359,438,024.4 |
| 税金及附加 | 24,198,230.95 | 12,988,307.38 | 47,034,878.43 | 33,278,465.32 |
| 销售费用 | 74,634,584.5 | 35,975,632.97 | 167,506,613.85 | 111,128,590.71 |
| 管理费用 | 117,778,259.48 | 59,165,476.59 | 210,121,035.88 | 163,942,928.83 |
| 研发费用 | 96,812,078.8 | 43,435,226.12 | 181,705,463.35 | 145,760,306.27 |
| 财务费用 | -1,265,619.64 | 6,878,981.24 | 4,638,301.46 | 14,746,111.38 |
| 其中:利息费用 | 31,387,523.52 | 16,852,361.32 | 58,640,404.95 | 52,679,873.29 |
| 其中:利息收入 | 32,970,622.04 | 10,528,627.79 | 54,234,267.78 | 36,875,392.15 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -282,892,611.74 | -293,420,144.4 | -34,438,003.07 | -206,874,245.54 |
| 加:投资收益 | -28,566,824.09 | -18,471,696.73 | -36,721,157.06 | -34,262,107.47 |
| 资产处置收益 | -337,732.82 | -193,474.22 | 5,169,080.31 | -670,111.86 |
| 资产减值损失(新) | - | - | -12,990,739.75 | - |
| 信用减值损失(新) | 1,734,634.17 | 2,361,674.52 | 18,685,834.45 | 8,626,836.06 |
| 其他收益 | 23,851,548.17 | 10,822,641.86 | 57,409,004.9 | 46,878,823.55 |
| 四、营业利润 | 433,585,368.28 | 190,558,973.5 | 963,003,504.97 | 663,339,393.39 |
| 加:营业外收入 | 253,649.01 | 174,582.89 | 14,135,675.67 | 4,448,929.86 |
| 减:营业外支出 | 578,337.99 | 144,020.46 | 6,550,583.71 | 1,841,247.42 |
| 五、利润总额 | 433,260,679.3 | 190,589,535.93 | 970,588,596.93 | 665,947,075.83 |
| 减:所得税费用 | 73,002,532.18 | 33,142,144.51 | 141,558,341.89 | 106,089,198.62 |
| 六、净利润 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 559,857,877.21 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 559,857,877.21 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 314,628,199.3 | 136,013,818.63 | 719,710,013.4 | 475,305,297.38 |
| 少数股东损益 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 | 74,552,579.83 |
| 扣除非经常损益后的净利润 | 306,963,628.79 | 133,928,308.84 | 681,779,946.75 | 457,768,649.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.31 | 0.13 | 0.69 | 0.45 |
| (二)稀释每股收益 | 0.31 | 0.13 | 0.69 | 0.45 |
| 九、综合收益总额 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 | 549,857,877.21 |
| 归属于母公司股东的综合收益总额 | 314,628,199.3 | 136,013,818.63 | 719,710,013.4 | 475,305,297.38 |
| 归属于少数股东的综合收益总额 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 | 74,552,579.83 |
| 公告日期 | 2025-08-13 | 2025-04-24 | 2025-03-29 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |