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航宇科技

(688239)

  

流通市值:130.54亿  总市值:130.54亿
流通股本:1.91亿   总股本:1.91亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入531,132,161.682,033,643,977.161,517,429,911.82914,030,144.41
  营业收入531,132,161.682,033,643,977.161,517,429,911.82914,030,144.41
二、营业总成本445,051,853.531,758,078,293.821,303,861,835.41792,795,294.57
  营业成本371,621,795.251,473,470,427.061,110,118,442.4670,751,219.72
  税金及附加3,368,352.029,266,249.86,854,689.364,969,467.98
  销售费用9,280,237.1236,574,73325,198,633.1516,348,094.04
  管理费用25,281,035.17110,723,037.8577,542,177.0350,894,899.88
  研发费用22,123,814.0398,669,945.5764,202,048.0739,333,956.46
  财务费用13,376,619.9429,373,900.5419,945,845.410,497,656.49
  其中:利息费用8,443,939.8534,987,992.9926,334,074.9917,443,051.02
  其中:利息收入1,473,880.25,844,077.874,028,809.732,976,446.48
三、其他经营收益
  加:公允价值变动收益334,193.762,084,576.331,749,877.221,356,438.35
  加:投资收益1,903,913.7279,040.8174,977.41-273,163.32
  资产处置收益3,065.91-70,388-273,373.32-223,697.42
  资产减值损失(新)-13,939,387.41-69,122,258.01-37,398,347.02-21,723,281.52
  信用减值损失(新)-16,071,693.45-26,255,403.13-28,099,192.79-12,794,679.09
  其他收益3,324,233.1827,199,250.7221,682,390.1520,276,939.64
四、营业利润61,634,633.84209,680,502.05171,404,408.06107,853,406.48
  加:营业外收入5,078,898.52334,656.57102,618.9795,928.15
  减:营业外支出3,955,071.684,264,473.49956,212.33367,363.41
五、利润总额62,758,460.68205,750,685.13170,550,814.7107,581,971.22
  减:所得税费用7,904,638.5722,607,441.8622,517,859.5713,640,468.26
六、净利润54,853,822.11183,143,243.27148,032,955.1393,941,502.96
(一)按经营持续性分类
  持续经营净利润54,853,822.11183,143,243.27148,032,955.1393,941,502.96
(二)按所有权归属分类
  归属于母公司股东的净利润56,397,377.95185,971,062.19145,880,681.7890,303,633.92
  少数股东损益-1,543,555.84-2,827,818.922,152,273.353,637,869.04
  扣除非经常损益后的净利润52,575,976.31171,315,648.21128,391,167.7473,402,813.01
七、每股收益
  (一)基本每股收益0.30.980.770.59
  (二)稀释每股收益0.280.940.750.59
八、其他综合收益-780,237.89267,356.28499,648.99441,112.81
  归属于母公司股东的其他综合收益-780,237.89267,356.28499,648.99441,112.81
九、综合收益总额54,073,584.22183,410,599.55148,532,604.1294,382,615.77
  归属于母公司股东的综合收益总额55,617,140.06186,238,418.47146,380,330.7790,744,746.73
  归属于少数股东的综合收益总额-1,543,555.84-2,827,818.922,152,273.353,637,869.04
公告日期2026-04-302026-04-302025-10-312025-08-30
审计意见(境内)标准无保留意见
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