航亚科技
(688510)
| 流通市值：49.00亿 | | | 总市值：49.00亿 |
| 流通股本：2.60亿 | | | 总股本：2.60亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 565,089,561.29 | 373,581,798.3 | 171,453,321.62 | 696,579,325.27 |
| 营业收入 | 565,089,561.29 | 373,581,798.3 | 171,453,321.62 | 696,579,325.27 |
| 二、营业总成本 | 463,971,561.7 | 301,459,982.71 | 136,978,256.44 | 590,524,806.07 |
| 营业成本 | 359,277,374.99 | 233,166,620.01 | 105,239,201.05 | 437,254,859.97 |
| 税金及附加 | 5,633,257.47 | 3,549,663.95 | 1,754,714.15 | 6,219,471.31 |
| 销售费用 | 12,161,004.34 | 7,215,483.89 | 3,200,612.17 | 16,150,617.46 |
| 管理费用 | 43,359,974.71 | 26,778,881.62 | 11,554,816.35 | 54,981,439.86 |
| 研发费用 | 30,318,831.22 | 21,092,119.54 | 10,661,603.16 | 72,594,071.07 |
| 财务费用 | 13,221,118.97 | 9,657,213.7 | 4,567,309.56 | 3,324,346.4 |
| 其中:利息费用 | 5,119,689.29 | 3,421,460.23 | 1,703,229.16 | 7,246,524.11 |
| 其中:利息收入 | 3,913,944.97 | 2,897,178.94 | 1,607,347.73 | 8,052,289.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,631,980.76 | -1,858,174.28 | -857,395.45 | -1,754,259.65 |
| 资产处置收益 | -65,108.72 | -20,933.25 | - | 3,284.77 |
| 资产减值损失(新) | -16,980,980.66 | -10,834,458.93 | -6,688,832.78 | -21,296,964.17 |
| 信用减值损失(新) | -5,673,355.92 | -7,289,936.16 | -7,511,439.63 | -9,526,446.62 |
| 其他收益 | 9,346,367.96 | 6,320,962.15 | 2,699,593.41 | 39,769,842.33 |
| 四、营业利润 | 85,112,941.49 | 58,439,275.12 | 22,116,990.73 | 113,249,975.86 |
| 加:营业外收入 | 60,151.06 | 60,150.94 | 0.08 | 36,762.07 |
| 减:营业外支出 | 64,695.96 | 63,512.79 | - | 189,062.23 |
| 五、利润总额 | 85,108,396.59 | 58,435,913.27 | 22,116,990.81 | 113,097,675.7 |
| 减:所得税费用 | 9,625,124.76 | 5,943,652.41 | 1,959,566.38 | 10,393,740.1 |
| 六、净利润 | 75,483,271.83 | 52,492,260.86 | 20,157,424.43 | 102,703,935.6 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 75,483,271.83 | 52,492,260.86 | 20,157,424.43 | 102,703,935.6 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,666,043.63 | 51,303,536.31 | 20,035,413.6 | 101,930,536.27 |
| 少数股东损益 | 1,817,228.2 | 1,188,724.55 | 122,010.83 | 773,399.33 |
| 扣除非经常损益后的净利润 | 71,943,953.63 | 50,163,536.58 | 19,658,318.59 | 75,833,460.93 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 0.2 | 0.08 | 0.39 |
| (二)稀释每股收益 | 0.28 | 0.2 | 0.08 | 0.39 |
| 八、其他综合收益 | -2,389,387.48 | 1,206.73 | -0.11 | -0.05 |
| 归属于母公司股东的其他综合收益 | -2,389,387.48 | 1,206.73 | -0.11 | -0.05 |
| 九、综合收益总额 | 73,093,884.35 | 52,493,467.59 | 20,157,424.32 | 102,703,935.55 |
| 归属于母公司股东的综合收益总额 | 71,276,656.15 | 51,304,743.04 | 20,035,413.49 | 101,930,536.22 |
| 归属于少数股东的综合收益总额 | 1,817,228.2 | 1,188,724.55 | 122,010.83 | 773,399.33 |
| 公告日期 | 2026-10-30 | 2026-08-18 | 2026-04-17 | 2026-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |