航民股份
(600987)
| 流通市值：72.58亿 | | | 总市值：72.58亿 |
| 流通股本：10.21亿 | | | 总股本：10.21亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,467,934,201.4 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 |
| 营业收入 | 11,467,934,201.4 | 8,677,934,625.56 | 5,597,768,305.17 | 3,126,781,470.74 |
| 二、营业总成本 | 10,502,044,716.21 | 7,828,294,426.91 | 5,007,585,836.99 | 2,795,029,518.42 |
| 营业成本 | 9,891,038,423.24 | 7,359,438,024.4 | 4,700,638,877.68 | 2,662,171,088.17 |
| 税金及附加 | 47,034,878.43 | 33,278,465.32 | 22,963,262.5 | 10,383,079.43 |
| 销售费用 | 167,506,613.85 | 111,128,590.71 | 74,647,162.98 | 32,655,973.84 |
| 管理费用 | 210,121,035.88 | 163,942,928.83 | 111,899,966.2 | 52,795,291.91 |
| 研发费用 | 181,705,463.35 | 145,760,306.27 | 95,082,609.11 | 37,320,186.27 |
| 财务费用 | 4,638,301.46 | 14,746,111.38 | 2,353,958.52 | -296,101.2 |
| 其中:利息费用 | 58,640,404.95 | 52,679,873.29 | 38,029,814.92 | 20,566,807.7 |
| 其中:利息收入 | 54,234,267.78 | 36,875,392.15 | 35,036,053.41 | 20,572,558.74 |
| 加:公允价值变动收益 | -34,438,003.07 | -206,874,245.54 | -192,585,571.2 | -182,055,596.77 |
| 加:投资收益 | -36,721,157.06 | -34,262,107.47 | -21,849,979.57 | -3,968,802.29 |
| 资产处置收益 | 5,169,080.31 | -670,111.86 | -800.11 | -135,582.38 |
| 资产减值损失(新) | -12,990,739.75 | - | - | - |
| 信用减值损失(新) | 18,685,834.45 | 8,626,836.06 | 13,960,612.73 | 20,203,659.41 |
| 其他收益 | 57,409,004.9 | 46,878,823.55 | 28,347,894.52 | 13,210,684.78 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 963,003,504.97 | 663,339,393.39 | 418,054,624.55 | 179,006,315.07 |
| 加:营业外收入 | 14,135,675.67 | 4,448,929.86 | 947,892.46 | 1,064,044.58 |
| 减:营业外支出 | 6,550,583.71 | 1,841,247.42 | 1,314,542.49 | 72,812.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 970,588,596.93 | 665,947,075.83 | 417,687,974.52 | 179,997,546.79 |
| 减:所得税费用 | 141,558,341.89 | 106,089,198.62 | 73,309,400.53 | 33,484,565.04 |
| 六、净利润 | 829,030,255.04 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| 持续经营净利润 | 829,030,255.04 | 559,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| 归属于母公司股东的净利润 | 719,710,013.4 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 |
| 少数股东损益 | 109,320,241.64 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 |
| (一)基本每股收益 | 0.69 | 0.45 | 0.28 | 0.12 |
| (二)稀释每股收益 | 0.69 | 0.45 | 0.28 | 0.12 |
| 九、综合收益总额 | 829,030,255.04 | 549,857,877.21 | 344,378,573.99 | 146,512,981.75 |
| 归属于母公司股东的综合收益总额 | 719,710,013.4 | 475,305,297.38 | 298,199,545.51 | 128,089,566.02 |
| 归属于少数股东的综合收益总额 | 109,320,241.64 | 74,552,579.83 | 46,179,028.48 | 18,423,415.73 |
| 公告日期 | 2025-03-29 | 2024-10-25 | 2024-08-13 | 2024-04-24 |
| 审计意见(境内) | 标准无保留意见 | | | |