滬深市場個股詳情

航新科技 (300424)

添加自選
  • 18.55
  • +0.54+3.00%
已收盤 04/17 15:00 (北京)
45.53億總市值-47.08市盈率TTM

航新科技 (300424) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
2.77%14.15億
0.95%9.37億
-4.11%3.96億
7.87%17.03億
0.27%13.77億
2.80%9.28億
-2.06%4.13億
13.01%15.79億
45.60%13.74億
57.72%9.03億
營業收入
2.77%14.15億
0.95%9.37億
-4.11%3.96億
7.87%17.03億
0.27%13.77億
2.80%9.28億
-2.06%4.13億
13.01%15.79億
45.60%13.74億
57.72%9.03億
其他業務收入
----
138.85%251.83萬
----
-30.64%265.11萬
----
-56.37%105.44萬
----
-37.14%382.24萬
----
-23.06%241.63萬
營業總成本
-1.74%13.11億
-4.94%8.66億
-8.02%3.77億
10.86%16.75億
-0.76%13.34億
2.05%9.11億
-4.34%4.1億
11.91%15.11億
46.73%13.44億
60.60%8.93億
營業成本
-2.38%10.07億
-7.15%6.61億
-8.99%2.85億
10.43%12.32億
-3.83%10.32億
-0.85%7.12億
-9.31%3.14億
12.76%11.15億
57.87%10.73億
76.80%7.18億
營業稅金及附加
32.66%434.12萬
26.06%293.59萬
-26.95%130.45萬
-10.93%503.89萬
9.14%327.25萬
6.00%232.9萬
111.51%178.59萬
-0.22%565.73萬
-8.86%299.84萬
-2.99%219.71萬
銷售費用
-13.60%1,633.85萬
-13.64%1,045.8萬
8.71%654.43萬
12.99%3,145.87萬
-21.83%1,891.11萬
-17.96%1,211.01萬
-7.51%601.97萬
-13.11%2,784.26萬
20.79%2,419.29萬
26.39%1,476.09萬
管理費用
2.27%1.84億
1.66%1.24億
3.77%5,745.64萬
15.73%2.73億
13.77%1.8億
18.15%1.22億
15.00%5,536.75萬
7.20%2.36億
9.94%1.58億
15.42%1.03億
財務費用
16.10%4,884.6萬
38.97%3,421.76萬
-25.09%1,139.29萬
9.61%5,528.44萬
22.39%4,207.37萬
15.45%2,462.15萬
64.83%1,520.85萬
48.93%5,043.59萬
34.74%3,437.72萬
17.58%2,132.69萬
-利息費用
-5.50%3,900.57萬
-9.53%2,506.42萬
-17.83%1,193.32萬
12.28%5,758.52萬
8.56%4,127.5萬
12.46%2,770.45萬
13.96%1,452.2萬
23.70%5,128.7萬
13.23%3,802.15萬
15.82%2,463.44萬
-利息收入
44.04%-52.32萬
39.62%-48.11萬
60.69%-19.34萬
48.88%-92.67萬
35.45%-93.49萬
21.17%-79.68萬
14.72%-49.2萬
-11.74%-181.28萬
13.65%-144.83萬
7.98%-101.07萬
研發費用
-13.78%5,027.91萬
-12.33%3,369.32萬
-16.58%1,520.49萬
3.78%7,863.18萬
12.26%5,831.17萬
15.00%3,843.23萬
-0.35%1,822.74萬
9.12%7,576.88萬
18.06%5,194.4萬
17.44%3,341.96萬
信用減值損失
-104.44%-7,391.73萬
-276.52%-4,073.5萬
-172.22%-555.45萬
-82.08%-1.44億
5.97%-3,615.55萬
57.88%-1,081.9萬
212.21%769.14萬
-306.50%-7,917.74萬
-200.98%-3,845.16萬
-119.20%-2,568.32萬
資產減值損失
26.44%-941.49萬
7.88%-675.05萬
97.50%-7.7萬
-158.13%-2,760.25萬
-13.51%-1,279.94萬
-1.18%-732.76萬
17.77%-308.26萬
54.69%-1,069.31萬
-75.32%-1,127.64萬
-56.08%-724.22萬
非經營性淨收益
-338.98%-7,783.93萬
-3,400.70%-4,408.12萬
-124.85%-354.13萬
-160.14%-1.19億
27.19%-1,773.2萬
117.55%133.55萬
193.13%1,424.88萬
-77.69%-4,590.05萬
-333.29%-2,435.42萬
-4.98%-760.85萬
公允價值變動淨收益
----
----
----
----
----
----
----
----
--1.79萬
--1.79萬
投資淨收益
-93.67%79.94萬
-92.09%36.8萬
-92.34%28.59萬
68.62%2,881.97萬
207.98%1,262.04萬
-19.42%465.46萬
239.39%373.12萬
483.11%1,709.14萬
95.39%409.78萬
342.18%577.66萬
-其中:對聯營合營企業的投資收益
-93.25%86.58萬
-90.66%43.47萬
-90.62%35.01萬
89.62%2,881.97萬
479.19%1,282.05萬
18.24%465.46萬
239.56%373.3萬
442.23%1,519.85萬
39.45%221.35萬
394.25%393.66萬
資產處置收益
-5,065.74%-5.96萬
-2,881.53%-3.34萬
66.47%3,927.09
84.14%-1.97萬
101.92%1,199.89
101.97%1,199.89
103.14%2,358.97
-228.36%-12.44萬
-262.74%-6.25萬
-228.95%-6.09萬
其他收益
-74.45%475.31萬
-79.30%306.97萬
-69.52%180.03萬
-12.74%2,356.2萬
-12.75%1,860.13萬
-24.29%1,482.63萬
-59.10%590.65萬
89.90%2,700.3萬
86.19%2,132.07萬
152.52%1,958.32萬
營業利潤
4.99%2,671.08萬
46.56%2,663.79萬
-11.01%1,503.35萬
-519.68%-9,157.66萬
412.71%2,544.22萬
686.02%1,817.54萬
807.55%1,689.44萬
4.27%2,182.05萬
-77.05%496.23萬
-74.82%231.23萬
加:營業外收入
8.19%164.46萬
-54.77%61.91萬
-83.91%15.21萬
12.86%247.26萬
-15.62%152.01萬
-19.32%136.89萬
1,110.33%94.5萬
-20.93%219.09萬
-24.58%180.15萬
23.51%169.68萬
減:營業外支出
-50.27%21.43萬
-94.50%2.37萬
-63.63%1.18萬
3,310.78%963.17萬
286.06%43.1萬
287.28%43.01萬
-37.89%3.25萬
-67.97%28.24萬
-88.13%11.16萬
-83.91%11.1萬
利潤總額
6.07%2,814.11萬
42.48%2,723.33萬
-14.79%1,517.38萬
-516.10%-9,873.57萬
298.84%2,653.13萬
390.35%1,911.43萬
853.91%1,780.69萬
4.00%2,372.89萬
-71.17%665.22萬
-60.49%389.81萬
減:所得稅費用
168.17%171.7萬
242.18%291.24萬
157.70%354.43萬
-82.45%-1,088.58萬
31.94%-251.86萬
-244.56%-204.84萬
239.03%137.53萬
-67.34%-596.65萬
-248.14%-370.06萬
-131.03%-59.45萬
淨利潤
-9.04%2,642.41萬
14.92%2,432.09萬
-29.22%1,162.95萬
-395.84%-8,784.98萬
180.60%2,904.99萬
371.06%2,116.27萬
1,297.02%1,643.15萬
12.56%2,969.54萬
-49.69%1,035.28萬
-43.50%449.26萬
持續經營淨利潤
-9.04%2,642.41萬
14.92%2,432.09萬
-29.22%1,162.95萬
-395.84%-8,784.98萬
180.60%2,904.99萬
371.06%2,116.27萬
1,297.02%1,643.15萬
12.56%2,969.54萬
-49.69%1,035.28萬
-43.50%449.26萬
減:少數股東損益
-12.32%879.97萬
51.27%764.81萬
26.42%300.43萬
33.10%753.4萬
222.51%1,003.63萬
322.97%505.59萬
205.75%237.65萬
968.92%566.03萬
17,816.05%311.19萬
505.76%119.53萬
歸屬于母公司所有者的淨利潤
-7.31%1,762.44萬
3.51%1,667.28萬
-38.63%862.52萬
-496.85%-9,538.38萬
162.59%1,901.36萬
388.50%1,610.68萬
753.74%1,405.51萬
-11.09%2,403.51萬
-64.84%724.08萬
-60.01%329.72萬
每股收益
基本每股收益
-9.46%0.0718
1.19%0.0679
-40.10%0.0351
-495.51%-0.3963
162.58%0.0793
389.78%0.0671
751.11%0.0586
-11.09%0.1002
-64.80%0.0302
-60.17%0.0137
稀釋每股收益
-9.46%0.0718
1.19%0.0679
-40.10%0.0351
-495.51%-0.3963
162.58%0.0793
389.78%0.0671
751.11%0.0586
-11.09%0.1002
-64.80%0.0302
-60.17%0.0137
其他綜合收益
791.57%2,016.49萬
577.76%2,254.12萬
197.27%381.91萬
-291.03%-860.07萬
-476.26%-291.58萬
-175.87%-471.81萬
-4,846.99%-392.62萬
395.36%450.23萬
-78.53%77.49萬
156.94%621.82萬
歸屬于母公司所有者的其他綜合收益總額
791.57%2,016.49萬
577.76%2,254.12萬
197.27%381.91萬
-291.03%-860.07萬
-393.37%-291.58萬
-173.48%-471.81萬
-77,740.33%-392.62萬
370.81%450.23萬
-72.23%99.39萬
157.03%642.05萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
-818.19%-21.89萬
-159.79%-20.22萬
綜合收益總額
78.27%4,658.9萬
184.97%4,686.2萬
23.54%1,544.86萬
-382.04%-9,645.06萬
134.86%2,613.41萬
53.53%1,644.46萬
961.21%1,250.54萬
37.57%3,419.77萬
-53.99%1,112.77萬
3.28%1,071.08萬
歸屬于母公司所有者的綜合收益總額
134.75%3,778.93萬
244.32%3,921.39萬
22.86%1,244.43萬
-464.38%-1.04億
95.49%1,609.78萬
17.20%1,138.88萬
570.02%1,012.89萬
12.48%2,853.74萬
-65.93%823.47萬
-9.55%971.77萬
歸屬於少數股東的綜合收益總額
-12.32%879.97萬
51.27%764.81萬
26.42%300.43萬
33.10%753.4萬
246.92%1,003.63萬
409.10%505.59萬
238.08%237.65萬
1,202.90%566.03萬
22,290.60%289.3萬
366.65%99.31萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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華興會計師事務所(特殊普通合夥)
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(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 2.77%14.15億0.95%9.37億-4.11%3.96億7.87%17.03億0.27%13.77億2.80%9.28億-2.06%4.13億13.01%15.79億45.60%13.74億57.72%9.03億
營業收入 2.77%14.15億0.95%9.37億-4.11%3.96億7.87%17.03億0.27%13.77億2.80%9.28億-2.06%4.13億13.01%15.79億45.60%13.74億57.72%9.03億
其他業務收入 ----138.85%251.83萬-----30.64%265.11萬-----56.37%105.44萬-----37.14%382.24萬-----23.06%241.63萬
營業總成本 -1.74%13.11億-4.94%8.66億-8.02%3.77億10.86%16.75億-0.76%13.34億2.05%9.11億-4.34%4.1億11.91%15.11億46.73%13.44億60.60%8.93億
營業成本 -2.38%10.07億-7.15%6.61億-8.99%2.85億10.43%12.32億-3.83%10.32億-0.85%7.12億-9.31%3.14億12.76%11.15億57.87%10.73億76.80%7.18億
營業稅金及附加 32.66%434.12萬26.06%293.59萬-26.95%130.45萬-10.93%503.89萬9.14%327.25萬6.00%232.9萬111.51%178.59萬-0.22%565.73萬-8.86%299.84萬-2.99%219.71萬
銷售費用 -13.60%1,633.85萬-13.64%1,045.8萬8.71%654.43萬12.99%3,145.87萬-21.83%1,891.11萬-17.96%1,211.01萬-7.51%601.97萬-13.11%2,784.26萬20.79%2,419.29萬26.39%1,476.09萬
管理費用 2.27%1.84億1.66%1.24億3.77%5,745.64萬15.73%2.73億13.77%1.8億18.15%1.22億15.00%5,536.75萬7.20%2.36億9.94%1.58億15.42%1.03億
財務費用 16.10%4,884.6萬38.97%3,421.76萬-25.09%1,139.29萬9.61%5,528.44萬22.39%4,207.37萬15.45%2,462.15萬64.83%1,520.85萬48.93%5,043.59萬34.74%3,437.72萬17.58%2,132.69萬
-利息費用 -5.50%3,900.57萬-9.53%2,506.42萬-17.83%1,193.32萬12.28%5,758.52萬8.56%4,127.5萬12.46%2,770.45萬13.96%1,452.2萬23.70%5,128.7萬13.23%3,802.15萬15.82%2,463.44萬
-利息收入 44.04%-52.32萬39.62%-48.11萬60.69%-19.34萬48.88%-92.67萬35.45%-93.49萬21.17%-79.68萬14.72%-49.2萬-11.74%-181.28萬13.65%-144.83萬7.98%-101.07萬
研發費用 -13.78%5,027.91萬-12.33%3,369.32萬-16.58%1,520.49萬3.78%7,863.18萬12.26%5,831.17萬15.00%3,843.23萬-0.35%1,822.74萬9.12%7,576.88萬18.06%5,194.4萬17.44%3,341.96萬
信用減值損失 -104.44%-7,391.73萬-276.52%-4,073.5萬-172.22%-555.45萬-82.08%-1.44億5.97%-3,615.55萬57.88%-1,081.9萬212.21%769.14萬-306.50%-7,917.74萬-200.98%-3,845.16萬-119.20%-2,568.32萬
資產減值損失 26.44%-941.49萬7.88%-675.05萬97.50%-7.7萬-158.13%-2,760.25萬-13.51%-1,279.94萬-1.18%-732.76萬17.77%-308.26萬54.69%-1,069.31萬-75.32%-1,127.64萬-56.08%-724.22萬
非經營性淨收益 -338.98%-7,783.93萬-3,400.70%-4,408.12萬-124.85%-354.13萬-160.14%-1.19億27.19%-1,773.2萬117.55%133.55萬193.13%1,424.88萬-77.69%-4,590.05萬-333.29%-2,435.42萬-4.98%-760.85萬
公允價值變動淨收益 ----------------------------------1.79萬--1.79萬
投資淨收益 -93.67%79.94萬-92.09%36.8萬-92.34%28.59萬68.62%2,881.97萬207.98%1,262.04萬-19.42%465.46萬239.39%373.12萬483.11%1,709.14萬95.39%409.78萬342.18%577.66萬
-其中:對聯營合營企業的投資收益 -93.25%86.58萬-90.66%43.47萬-90.62%35.01萬89.62%2,881.97萬479.19%1,282.05萬18.24%465.46萬239.56%373.3萬442.23%1,519.85萬39.45%221.35萬394.25%393.66萬
資產處置收益 -5,065.74%-5.96萬-2,881.53%-3.34萬66.47%3,927.0984.14%-1.97萬101.92%1,199.89101.97%1,199.89103.14%2,358.97-228.36%-12.44萬-262.74%-6.25萬-228.95%-6.09萬
其他收益 -74.45%475.31萬-79.30%306.97萬-69.52%180.03萬-12.74%2,356.2萬-12.75%1,860.13萬-24.29%1,482.63萬-59.10%590.65萬89.90%2,700.3萬86.19%2,132.07萬152.52%1,958.32萬
營業利潤 4.99%2,671.08萬46.56%2,663.79萬-11.01%1,503.35萬-519.68%-9,157.66萬412.71%2,544.22萬686.02%1,817.54萬807.55%1,689.44萬4.27%2,182.05萬-77.05%496.23萬-74.82%231.23萬
加:營業外收入 8.19%164.46萬-54.77%61.91萬-83.91%15.21萬12.86%247.26萬-15.62%152.01萬-19.32%136.89萬1,110.33%94.5萬-20.93%219.09萬-24.58%180.15萬23.51%169.68萬
減:營業外支出 -50.27%21.43萬-94.50%2.37萬-63.63%1.18萬3,310.78%963.17萬286.06%43.1萬287.28%43.01萬-37.89%3.25萬-67.97%28.24萬-88.13%11.16萬-83.91%11.1萬
利潤總額 6.07%2,814.11萬42.48%2,723.33萬-14.79%1,517.38萬-516.10%-9,873.57萬298.84%2,653.13萬390.35%1,911.43萬853.91%1,780.69萬4.00%2,372.89萬-71.17%665.22萬-60.49%389.81萬
減:所得稅費用 168.17%171.7萬242.18%291.24萬157.70%354.43萬-82.45%-1,088.58萬31.94%-251.86萬-244.56%-204.84萬239.03%137.53萬-67.34%-596.65萬-248.14%-370.06萬-131.03%-59.45萬
淨利潤 -9.04%2,642.41萬14.92%2,432.09萬-29.22%1,162.95萬-395.84%-8,784.98萬180.60%2,904.99萬371.06%2,116.27萬1,297.02%1,643.15萬12.56%2,969.54萬-49.69%1,035.28萬-43.50%449.26萬
持續經營淨利潤 -9.04%2,642.41萬14.92%2,432.09萬-29.22%1,162.95萬-395.84%-8,784.98萬180.60%2,904.99萬371.06%2,116.27萬1,297.02%1,643.15萬12.56%2,969.54萬-49.69%1,035.28萬-43.50%449.26萬
減:少數股東損益 -12.32%879.97萬51.27%764.81萬26.42%300.43萬33.10%753.4萬222.51%1,003.63萬322.97%505.59萬205.75%237.65萬968.92%566.03萬17,816.05%311.19萬505.76%119.53萬
歸屬于母公司所有者的淨利潤 -7.31%1,762.44萬3.51%1,667.28萬-38.63%862.52萬-496.85%-9,538.38萬162.59%1,901.36萬388.50%1,610.68萬753.74%1,405.51萬-11.09%2,403.51萬-64.84%724.08萬-60.01%329.72萬
每股收益
基本每股收益 -9.46%0.07181.19%0.0679-40.10%0.0351-495.51%-0.3963162.58%0.0793389.78%0.0671751.11%0.0586-11.09%0.1002-64.80%0.0302-60.17%0.0137
稀釋每股收益 -9.46%0.07181.19%0.0679-40.10%0.0351-495.51%-0.3963162.58%0.0793389.78%0.0671751.11%0.0586-11.09%0.1002-64.80%0.0302-60.17%0.0137
其他綜合收益 791.57%2,016.49萬577.76%2,254.12萬197.27%381.91萬-291.03%-860.07萬-476.26%-291.58萬-175.87%-471.81萬-4,846.99%-392.62萬395.36%450.23萬-78.53%77.49萬156.94%621.82萬
歸屬于母公司所有者的其他綜合收益總額 791.57%2,016.49萬577.76%2,254.12萬197.27%381.91萬-291.03%-860.07萬-393.37%-291.58萬-173.48%-471.81萬-77,740.33%-392.62萬370.81%450.23萬-72.23%99.39萬157.03%642.05萬
歸屬於少數股東的其他綜合收益總額 ---------------------------------818.19%-21.89萬-159.79%-20.22萬
綜合收益總額 78.27%4,658.9萬184.97%4,686.2萬23.54%1,544.86萬-382.04%-9,645.06萬134.86%2,613.41萬53.53%1,644.46萬961.21%1,250.54萬37.57%3,419.77萬-53.99%1,112.77萬3.28%1,071.08萬
歸屬于母公司所有者的綜合收益總額 134.75%3,778.93萬244.32%3,921.39萬22.86%1,244.43萬-464.38%-1.04億95.49%1,609.78萬17.20%1,138.88萬570.02%1,012.89萬12.48%2,853.74萬-65.93%823.47萬-9.55%971.77萬
歸屬於少數股東的綜合收益總額 -12.32%879.97萬51.27%764.81萬26.42%300.43萬33.10%753.4萬246.92%1,003.63萬409.10%505.59萬238.08%237.65萬1,202.90%566.03萬22,290.60%289.3萬366.65%99.31萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------華興會計師事務所(特殊普通合夥)------華興會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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