航天工程
(603698)
| 流通市值：92.46亿 | | | 总市值：92.46亿 |
| 流通股本：5.36亿 | | | 总股本：5.36亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 847,406,226.83 | 3,409,721,109.49 | 1,667,372,001.52 | 1,103,955,677.76 |
| 营业收入 | 847,406,226.83 | 3,409,721,109.49 | 1,667,372,001.52 | 1,103,955,677.76 |
| 二、营业总成本 | 785,042,661.89 | 3,189,157,324.7 | 1,519,434,705.62 | 966,448,725.4 |
| 营业成本 | 691,436,685.23 | 2,722,083,106.98 | 1,305,347,783.16 | 811,013,441.07 |
| 税金及附加 | 471,961.37 | 27,288,765.17 | 20,084,652.13 | 13,297,510.1 |
| 销售费用 | 5,005,159.41 | 57,144,728.46 | 29,416,168.62 | 19,810,991.08 |
| 管理费用 | 46,189,178.51 | 199,263,919.15 | 122,408,763.28 | 78,224,019.07 |
| 研发费用 | 40,677,708.27 | 246,676,800.81 | 96,231,700.86 | 55,850,883.2 |
| 财务费用 | 1,261,969.1 | -63,299,995.87 | -54,054,362.43 | -11,748,119.12 |
| 其中:利息费用 | 6,874,236.16 | 10,304,208.37 | 7,390,958.36 | 14,274.55 |
| 其中:利息收入 | 5,370,640.69 | 77,445,624.52 | 62,821,884.95 | 13,112,562.75 |
| 加:投资收益 | - | 300,386.26 | 1,085,752.85 | 1,085,752.85 |
| 资产减值损失(新) | -9,215,713.19 | 49,967,396.51 | 65,367,280.59 | 66,175.34 |
| 信用减值损失(新) | 5,476,629.5 | -37,803,242.04 | -64,871,189.85 | -31,291,330.43 |
| 其他收益 | 8,755,982.61 | 29,570,393.52 | 21,812,106.66 | 6,123,514.03 |
| 营业利润平衡项目 | -0.01 | 0 | 0 | 0 |
| 四、营业利润 | 67,380,463.85 | 262,598,719.04 | 171,331,246.15 | 113,491,064.15 |
| 加:营业外收入 | 13,520.47 | 3,880,749.76 | 218,264.34 | 218,264.34 |
| 减:营业外支出 | 1,140.72 | 1,546.54 | 311.24 | 249.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 67,392,843.6 | 266,477,922.26 | 171,549,199.25 | 113,709,079.04 |
| 减:所得税费用 | 6,905,709.83 | 38,651,133.77 | 21,206,475.08 | 15,261,645.42 |
| 六、净利润 | 60,487,133.77 | 227,826,788.49 | 150,342,724.18 | 98,447,433.62 |
| 持续经营净利润 | 60,487,133.77 | 227,826,788.49 | 150,342,724.18 | 98,447,433.62 |
| 归属于母公司股东的净利润 | 33,860,942.07 | 189,206,363.11 | 127,571,434.01 | 90,785,354.92 |
| 少数股东损益 | 26,626,191.7 | 38,620,425.38 | 22,771,290.16 | 7,662,078.7 |
| (一)基本每股收益 | 0.06 | 0.35 | 0.24 | 0.17 |
| (二)稀释每股收益 | 0.06 | 0.35 | 0.23 | 0.17 |
| 九、综合收益总额 | 60,487,133.77 | 227,826,788.49 | 150,342,724.18 | 98,447,433.62 |
| 归属于母公司股东的综合收益总额 | 33,860,942.07 | 189,206,363.11 | 127,571,434.01 | 90,785,354.92 |
| 归属于少数股东的综合收益总额 | 26,626,191.7 | 38,620,425.38 | 22,771,290.17 | 7,662,078.7 |
| 公告日期 | 2025-04-29 | 2025-04-01 | 2024-10-30 | 2024-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |