航民股份
(600987)
| 流通市值：71.15亿 | | | 总市值：71.15亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 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 | 8,136,852,489.55 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.4 |
| 营业收入 | 8,136,852,489.55 | 5,442,340,419.41 | 2,948,972,264.48 | 11,467,934,201.4 |
| 二、营业总成本 | 7,170,681,339.56 | 4,722,544,064.82 | 2,459,512,292.01 | 10,502,044,716.21 |
| 营业成本 | 6,677,798,565.37 | 4,410,386,530.73 | 2,301,068,667.71 | 9,891,038,423.24 |
| 税金及附加 | 37,463,344.22 | 24,198,230.95 | 12,988,307.38 | 47,034,878.43 |
| 销售费用 | 115,299,378.66 | 74,634,584.5 | 35,975,632.97 | 167,506,613.85 |
| 管理费用 | 180,438,370.89 | 117,778,259.48 | 59,165,476.59 | 210,121,035.88 |
| 研发费用 | 149,064,287.74 | 96,812,078.8 | 43,435,226.12 | 181,705,463.35 |
| 财务费用 | 10,617,392.68 | -1,265,619.64 | 6,878,981.24 | 4,638,301.46 |
| 其中:利息费用 | 46,735,883.24 | 31,387,523.52 | 16,852,361.32 | 58,640,404.95 |
| 其中:利息收入 | 37,556,926.97 | 32,970,622.04 | 10,528,627.79 | 54,234,267.78 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -277,238,375.58 | -282,892,611.74 | -293,420,144.4 | -34,438,003.07 |
| 加:投资收益 | -62,376,588.37 | -28,566,824.09 | -18,471,696.73 | -36,721,157.06 |
| 资产处置收益 | 105,537.13 | -337,732.82 | -193,474.22 | 5,169,080.31 |
| 资产减值损失(新) | - | - | - | -12,990,739.75 |
| 信用减值损失(新) | 1,762,378.15 | 1,734,634.17 | 2,361,674.52 | 18,685,834.45 |
| 其他收益 | 39,328,672.08 | 23,851,548.17 | 10,822,641.86 | 57,409,004.9 |
| 四、营业利润 | 667,752,773.4 | 433,585,368.28 | 190,558,973.5 | 963,003,504.97 |
| 加:营业外收入 | 458,292.68 | 253,649.01 | 174,582.89 | 14,135,675.67 |
| 减:营业外支出 | 1,034,599.45 | 578,337.99 | 144,020.46 | 6,550,583.71 |
| 五、利润总额 | 667,176,466.63 | 433,260,679.3 | 190,589,535.93 | 970,588,596.93 |
| 减:所得税费用 | 112,399,269.99 | 73,002,532.18 | 33,142,144.51 | 141,558,341.89 |
| 六、净利润 | 554,777,196.64 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 554,777,196.64 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 482,845,506.41 | 314,628,199.3 | 136,013,818.63 | 719,710,013.4 |
| 少数股东损益 | 71,931,690.23 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 |
| 扣除非经常损益后的净利润 | 471,503,840.18 | 306,963,628.79 | 133,928,308.84 | 681,779,946.75 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.47 | 0.31 | 0.13 | 0.69 |
| (二)稀释每股收益 | 0.47 | 0.31 | 0.13 | 0.69 |
| 九、综合收益总额 | 554,777,196.64 | 360,258,147.12 | 157,447,391.42 | 829,030,255.04 |
| 归属于母公司股东的综合收益总额 | 482,845,506.41 | 314,628,199.3 | 136,013,818.63 | 719,710,013.4 |
| 归属于少数股东的综合收益总额 | 71,931,690.23 | 45,629,947.82 | 21,433,572.79 | 109,320,241.64 |
| 公告日期 | 2025-10-24 | 2025-08-13 | 2025-04-24 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |