航亚科技
(688510)
| 流通市值：60.10亿 | | | 总市值：60.10亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 530,207,325.31 | 369,375,161.23 | 174,012,430.01 | 703,237,456.45 |
| 营业收入 | 530,207,325.31 | 369,375,161.23 | 174,012,430.01 | 703,237,456.45 |
| 二、营业总成本 | 439,391,456.22 | 300,381,553.83 | 137,985,694.64 | 572,375,355.76 |
| 营业成本 | 327,029,989.4 | 222,320,205.79 | 102,260,872.19 | 432,261,597.27 |
| 税金及附加 | 4,614,265.22 | 3,414,136.51 | 1,677,367.36 | 4,902,150.7 |
| 销售费用 | 13,604,142.65 | 9,550,418.07 | 4,140,321.03 | 18,131,531.94 |
| 管理费用 | 48,305,936.15 | 35,696,718.39 | 16,163,965.38 | 60,988,866.78 |
| 研发费用 | 44,073,683.48 | 29,223,527.95 | 14,066,424.74 | 61,203,109.85 |
| 财务费用 | 1,763,439.32 | 176,547.12 | -323,256.06 | -5,111,900.78 |
| 其中:利息费用 | 5,340,261.83 | 3,553,340.09 | 1,839,453.87 | 6,650,711.17 |
| 其中:利息收入 | 6,089,053.07 | 3,913,209.34 | 2,031,663.95 | 5,975,821.34 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -961,918.55 | -485,804.87 | -283,921.46 | -346,497.44 |
| 资产处置收益 | 3,284.77 | 3,757.96 | 3,757.96 | - |
| 资产减值损失(新) | -14,486,811.07 | -8,750,722.34 | -4,290,179.98 | -18,916,538.21 |
| 信用减值损失(新) | -8,631,429.47 | -2,998,415.04 | -1,585,380.6 | -2,396,203.41 |
| 其他收益 | 21,449,131.68 | 13,674,263.56 | 6,298,211.48 | 27,128,751.46 |
| 四、营业利润 | 88,188,126.45 | 70,436,686.67 | 36,169,222.77 | 136,331,613.09 |
| 加:营业外收入 | 103,008.39 | 83,400.02 | 76,420.01 | 277,602.97 |
| 减:营业外支出 | 12,404.09 | 2,976.8 | 2,971 | 100,261.18 |
| 五、利润总额 | 88,278,730.75 | 70,517,109.89 | 36,242,671.78 | 136,508,954.88 |
| 减:所得税费用 | 9,835,924.42 | 8,755,223.87 | 5,381,711.61 | 10,849,201.81 |
| 六、净利润 | 78,442,806.33 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 78,442,806.33 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 77,869,265.26 | 61,212,739.59 | 30,673,232.44 | 126,525,306.11 |
| 少数股东损益 | 573,541.07 | 549,146.43 | 187,727.73 | -865,553.04 |
| 扣除非经常损益后的净利润 | 65,254,516.66 | 53,899,547.68 | 25,677,188.94 | 102,988,145.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.3 | 0.24 | 0.12 | 0.49 |
| (二)稀释每股收益 | 0.3 | 0.24 | 0.12 | 0.49 |
| 九、综合收益总额 | 78,442,806.33 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 |
| 归属于母公司股东的综合收益总额 | 77,869,265.26 | 61,212,739.59 | 30,673,232.44 | 126,525,306.11 |
| 归属于少数股东的综合收益总额 | 573,541.07 | 549,146.43 | 187,727.73 | -865,553.04 |
| 公告日期 | 2025-10-30 | 2025-08-12 | 2025-04-22 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |