航亚科技
(688510)
| 流通市值：50.82亿 | | | 总市值：50.82亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 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 | 174,012,430.01 | 703,237,456.45 | 520,069,627.8 | 339,614,147.2 |
| 营业收入 | 174,012,430.01 | 703,237,456.45 | 520,069,627.8 | 339,614,147.2 |
| 二、营业总成本 | 137,985,694.64 | 572,375,355.76 | 400,041,688.74 | 250,741,516.3 |
| 营业成本 | 102,260,872.19 | 432,261,597.27 | 302,097,657.36 | 194,669,163.06 |
| 税金及附加 | 1,677,367.36 | 4,902,150.7 | 3,155,259.11 | 1,784,227.94 |
| 销售费用 | 4,140,321.03 | 18,131,531.94 | 12,686,276.24 | 8,221,191.25 |
| 管理费用 | 16,163,965.38 | 60,988,866.78 | 42,389,178.61 | 25,475,724.49 |
| 研发费用 | 14,066,424.74 | 61,203,109.85 | 38,982,101.97 | 23,222,984.39 |
| 财务费用 | -323,256.06 | -5,111,900.78 | 731,215.45 | -2,631,774.83 |
| 其中:利息费用 | 1,839,453.87 | 6,650,711.17 | 4,771,990.06 | 2,967,725.15 |
| 其中:利息收入 | 2,031,663.95 | 5,975,821.34 | 4,244,283.95 | 2,753,499.57 |
| 加:投资收益 | -283,921.46 | -346,497.44 | 322,435.74 | 182,601.39 |
| 资产处置收益 | 3,757.96 | - | - | - |
| 资产减值损失(新) | -4,290,179.98 | -18,916,538.21 | -12,270,227.37 | -6,529,300.61 |
| 信用减值损失(新) | -1,585,380.6 | -2,396,203.41 | -10,595,206.55 | -8,909,299.49 |
| 其他收益 | 6,298,211.48 | 27,128,751.46 | 2,419,425.69 | 1,537,322.16 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,169,222.77 | 136,331,613.09 | 99,904,366.57 | 75,153,954.35 |
| 加:营业外收入 | 76,420.01 | 277,602.97 | 227,602.97 | 26,008.08 |
| 减:营业外支出 | 2,971 | 100,261.18 | 4,477.54 | 2,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 36,242,671.78 | 136,508,954.88 | 100,127,492 | 75,177,962.43 |
| 减:所得税费用 | 5,381,711.61 | 10,849,201.81 | 8,556,096.42 | 8,920,040.12 |
| 六、净利润 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 | 66,257,922.31 |
| 持续经营净利润 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 | - |
| 归属于母公司股东的净利润 | 30,673,232.44 | 126,525,306.11 | 92,749,512.16 | 67,210,749.21 |
| 少数股东损益 | 187,727.73 | -865,553.04 | -1,178,116.58 | -952,826.9 |
| (一)基本每股收益 | 0.12 | 0.49 | 0.36 | 0.26 |
| (二)稀释每股收益 | 0.12 | 0.49 | 0.36 | 0.26 |
| 九、综合收益总额 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 | 66,257,922.31 |
| 归属于母公司股东的综合收益总额 | 30,673,232.44 | 126,525,306.11 | 92,749,512.16 | 67,210,749.21 |
| 归属于少数股东的综合收益总额 | 187,727.73 | -865,553.04 | -1,178,116.58 | -952,826.9 |
| 公告日期 | 2025-04-22 | 2025-03-28 | 2024-10-25 | 2024-07-25 |
| 审计意见(境内) | | 标准无保留意见 | | |