航亚科技
(688510)
| 流通市值：62.86亿 | | | 总市值：62.86亿 |
| 流通股本：2.58亿 | | | 总股本：2.58亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 369,375,161.23 | 174,012,430.01 | 703,237,456.45 | 520,069,627.8 |
| 营业收入 | 369,375,161.23 | 174,012,430.01 | 703,237,456.45 | 520,069,627.8 |
| 二、营业总成本 | 300,381,553.83 | 137,985,694.64 | 572,375,355.76 | 400,041,688.74 |
| 营业成本 | 222,320,205.79 | 102,260,872.19 | 432,261,597.27 | 302,097,657.36 |
| 税金及附加 | 3,414,136.51 | 1,677,367.36 | 4,902,150.7 | 3,155,259.11 |
| 销售费用 | 9,550,418.07 | 4,140,321.03 | 18,131,531.94 | 12,686,276.24 |
| 管理费用 | 35,696,718.39 | 16,163,965.38 | 60,988,866.78 | 42,389,178.61 |
| 研发费用 | 29,223,527.95 | 14,066,424.74 | 61,203,109.85 | 38,982,101.97 |
| 财务费用 | 176,547.12 | -323,256.06 | -5,111,900.78 | 731,215.45 |
| 其中:利息费用 | 3,553,340.09 | 1,839,453.87 | 6,650,711.17 | 4,771,990.06 |
| 其中:利息收入 | 3,913,209.34 | 2,031,663.95 | 5,975,821.34 | 4,244,283.95 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -485,804.87 | -283,921.46 | -346,497.44 | 322,435.74 |
| 资产处置收益 | 3,757.96 | 3,757.96 | - | - |
| 资产减值损失(新) | -8,750,722.34 | -4,290,179.98 | -18,916,538.21 | -12,270,227.37 |
| 信用减值损失(新) | -2,998,415.04 | -1,585,380.6 | -2,396,203.41 | -10,595,206.55 |
| 其他收益 | 13,674,263.56 | 6,298,211.48 | 27,128,751.46 | 2,419,425.69 |
| 四、营业利润 | 70,436,686.67 | 36,169,222.77 | 136,331,613.09 | 99,904,366.57 |
| 加:营业外收入 | 83,400.02 | 76,420.01 | 277,602.97 | 227,602.97 |
| 减:营业外支出 | 2,976.8 | 2,971 | 100,261.18 | 4,477.54 |
| 五、利润总额 | 70,517,109.89 | 36,242,671.78 | 136,508,954.88 | 100,127,492 |
| 减:所得税费用 | 8,755,223.87 | 5,381,711.61 | 10,849,201.81 | 8,556,096.42 |
| 六、净利润 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 61,212,739.59 | 30,673,232.44 | 126,525,306.11 | 92,749,512.16 |
| 少数股东损益 | 549,146.43 | 187,727.73 | -865,553.04 | -1,178,116.58 |
| 扣除非经常损益后的净利润 | 53,899,547.68 | 25,677,188.94 | 102,988,145.5 | 90,549,036.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.24 | 0.12 | 0.49 | 0.36 |
| (二)稀释每股收益 | 0.24 | 0.12 | 0.49 | 0.36 |
| 九、综合收益总额 | 61,761,886.02 | 30,860,960.17 | 125,659,753.07 | 91,571,395.58 |
| 归属于母公司股东的综合收益总额 | 61,212,739.59 | 30,673,232.44 | 126,525,306.11 | 92,749,512.16 |
| 归属于少数股东的综合收益总额 | 549,146.43 | 187,727.73 | -865,553.04 | -1,178,116.58 |
| 公告日期 | 2025-08-12 | 2025-04-22 | 2025-03-28 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |