航宇科技
(688239)
| 流通市值：62.14亿 | | | 总市值：62.66亿 |
| 流通股本：1.47亿 | | | 总股本：1.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,412,843,910.57 | 1,001,259,038.2 | 577,885,209.57 | 2,103,848,212.58 |
| 营业收入 | 1,412,843,910.57 | 1,001,259,038.2 | 577,885,209.57 | 2,103,848,212.58 |
| 二、营业总成本 | 1,192,215,263.88 | 849,949,582.88 | 490,529,718.16 | 1,834,929,490.83 |
| 营业成本 | 1,001,876,263.7 | 725,544,297.34 | 426,203,683.45 | 1,532,093,299.81 |
| 税金及附加 | 10,146,036.21 | 8,461,828.42 | 4,542,714.37 | 14,761,573.35 |
| 销售费用 | 24,387,889.06 | 16,385,054.36 | 8,028,279.46 | 33,250,564.98 |
| 管理费用 | 77,228,849.87 | 48,388,882.26 | 26,718,857.96 | 146,427,229.98 |
| 研发费用 | 58,510,579.76 | 43,116,308.03 | 19,698,217.3 | 82,088,960.72 |
| 财务费用 | 20,065,645.28 | 8,053,212.47 | 5,337,965.62 | 26,307,861.99 |
| 其中:利息费用 | 23,786,292.04 | 14,349,261.7 | 6,989,690.17 | 28,786,681.21 |
| 其中:利息收入 | 5,410,963.7 | 3,561,883.41 | 1,612,438.96 | 2,930,738.77 |
| 加:投资收益 | -2,882,947.36 | -2,317,697.72 | -1,400,993.26 | -10,597,575.61 |
| 资产处置收益 | -30,570.22 | -17,472.76 | - | 406,878.28 |
| 资产减值损失(新) | -33,451,140.32 | -21,486,378.45 | -4,504,394.2 | -54,493,932.92 |
| 信用减值损失(新) | -22,774,098.88 | -11,152,206.5 | -11,902,223.34 | -15,351,313.13 |
| 其他收益 | 11,598,347.47 | 7,432,375.77 | 2,572,149.91 | 27,773,005.58 |
| 营业利润平衡项目 | 0 | 0 | -0.01 | 0 |
| 四、营业利润 | 173,088,237.38 | 123,768,075.66 | 72,120,030.51 | 216,655,783.95 |
| 加:营业外收入 | 543,053.07 | 52,595.34 | 11,003.82 | 198,812.57 |
| 减:营业外支出 | 949,183.44 | 220,623.24 | 175.54 | 1,335,273.51 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 172,682,107.01 | 123,600,047.76 | 72,130,858.79 | 215,519,323.01 |
| 减:所得税费用 | 26,196,985.3 | 20,410,786.27 | 16,287,848.52 | 31,242,709.1 |
| 六、净利润 | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 | 184,276,613.91 |
| 持续经营净利润 | 146,485,121.71 | 103,189,261.49 | 55,843,010.28 | 184,276,613.91 |
| 归属于母公司股东的净利润 | 147,462,881.48 | 103,509,850.11 | 55,778,219.4 | 185,582,370.44 |
| 少数股东损益 | -977,759.77 | -320,588.62 | 64,790.88 | -1,305,756.53 |
| (一)基本每股收益 | 1.02 | 0.71 | 0.38 | 1.3 |
| (二)稀释每股收益 | 1.02 | 0.71 | 0.38 | 1.29 |
| 八、其他综合收益 | 841,216.68 | 812,482.5 | 388,823.11 | 596,029.58 |
| 归属于母公司股东的其他综合收益 | 841,216.68 | 812,482.5 | 388,823.11 | 596,029.58 |
| 九、综合收益总额 | 147,326,338.39 | 104,001,743.99 | 56,231,833.38 | 184,872,643.49 |
| 归属于母公司股东的综合收益总额 | 148,304,098.16 | 104,322,332.61 | 56,167,042.5 | 186,178,400.02 |
| 归属于少数股东的综合收益总额 | -977,759.77 | -320,588.62 | 64,790.88 | -1,305,756.53 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |