航亚科技
(688510)
| 流通市值：66.10亿 | | | 总市值：66.10亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 373,581,798.3 | 171,453,321.62 | 696,579,325.27 | 530,207,325.31 |
| 营业收入 | 373,581,798.3 | 171,453,321.62 | 696,579,325.27 | 530,207,325.31 |
| 二、营业总成本 | 301,459,982.71 | 136,978,256.44 | 590,524,806.07 | 439,391,456.22 |
| 营业成本 | 233,166,620.01 | 105,239,201.05 | 437,254,859.97 | 327,029,989.4 |
| 税金及附加 | 3,549,663.95 | 1,754,714.15 | 6,219,471.31 | 4,614,265.22 |
| 销售费用 | 7,215,483.89 | 3,200,612.17 | 16,150,617.46 | 13,604,142.65 |
| 管理费用 | 26,778,881.62 | 11,554,816.35 | 54,981,439.86 | 48,305,936.15 |
| 研发费用 | 21,092,119.54 | 10,661,603.16 | 72,594,071.07 | 44,073,683.48 |
| 财务费用 | 9,657,213.7 | 4,567,309.56 | 3,324,346.4 | 1,763,439.32 |
| 其中:利息费用 | 3,421,460.23 | 1,703,229.16 | 7,246,524.11 | 5,340,261.83 |
| 其中:利息收入 | 2,897,178.94 | 1,607,347.73 | 8,052,289.67 | 6,089,053.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,858,174.28 | -857,395.45 | -1,754,259.65 | -961,918.55 |
| 资产处置收益 | -20,933.25 | - | 3,284.77 | 3,284.77 |
| 资产减值损失(新) | -10,834,458.93 | -6,688,832.78 | -21,296,964.17 | -14,486,811.07 |
| 信用减值损失(新) | -7,289,936.16 | -7,511,439.63 | -9,526,446.62 | -8,631,429.47 |
| 其他收益 | 6,320,962.15 | 2,699,593.41 | 39,769,842.33 | 21,449,131.68 |
| 四、营业利润 | 58,439,275.12 | 22,116,990.73 | 113,249,975.86 | 88,188,126.45 |
| 加:营业外收入 | 60,150.94 | 0.08 | 36,762.07 | 103,008.39 |
| 减:营业外支出 | 63,512.79 | - | 189,062.23 | 12,404.09 |
| 五、利润总额 | 58,435,913.27 | 22,116,990.81 | 113,097,675.7 | 88,278,730.75 |
| 减:所得税费用 | 5,943,652.41 | 1,959,566.38 | 10,393,740.1 | 9,835,924.42 |
| 六、净利润 | 52,492,260.86 | 20,157,424.43 | 102,703,935.6 | 78,442,806.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,492,260.86 | 20,157,424.43 | 102,703,935.6 | 78,442,806.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 51,303,536.31 | 20,035,413.6 | 101,930,536.27 | 77,869,265.26 |
| 少数股东损益 | 1,188,724.55 | 122,010.83 | 773,399.33 | 573,541.07 |
| 扣除非经常损益后的净利润 | 50,163,536.58 | 19,658,318.59 | 75,833,460.93 | 65,254,516.66 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.08 | 0.39 | 0.3 |
| (二)稀释每股收益 | 0.2 | 0.08 | 0.39 | 0.3 |
| 八、其他综合收益 | 1,206.73 | -0.11 | -0.05 | - |
| 归属于母公司股东的其他综合收益 | 1,206.73 | -0.11 | -0.05 | - |
| 九、综合收益总额 | 52,493,467.59 | 20,157,424.32 | 102,703,935.55 | 78,442,806.33 |
| 归属于母公司股东的综合收益总额 | 51,304,743.04 | 20,035,413.49 | 101,930,536.22 | 77,869,265.26 |
| 归属于少数股东的综合收益总额 | 1,188,724.55 | 122,010.83 | 773,399.33 | 573,541.07 |
| 公告日期 | 2026-08-18 | 2026-04-17 | 2026-04-17 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |