沪深市场个股详情

航天智造 (300446)

添加自选
  • 22.00
  • -0.17-0.77%
已收盘 03/13 15:00 (北京)
185.99亿总市值20.52市盈率TTM

航天智造 (300446) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
22.01%67.07亿
8.65%41.63亿
13.66%21.55亿
32.78%77.81亿
30.21%54.96亿
44.89%38.32亿
70.14%18.96亿
20.10%58.6亿
22.73%42.21亿
3,351.83%26.45亿
营业收入
22.01%67.07亿
8.65%41.63亿
13.66%21.55亿
32.78%77.81亿
30.21%54.96亿
44.89%38.32亿
70.14%18.96亿
20.10%58.6亿
22.73%42.21亿
3,351.83%26.45亿
其他业务收入
----
7.90%2,153.08万
----
157.31%7,097.27万
----
88.04%1,995.38万
----
27.07%2,758.24万
----
2,772.06%1,061.17万
营业总成本
23.17%60.26亿
10.46%37.38亿
14.13%19.56亿
29.84%68.84亿
26.98%48.93亿
41.93%33.84亿
63.34%17.14亿
18.57%53.02亿
22.39%38.53亿
2,905.42%23.84亿
营业成本
25.33%54.36亿
11.07%33.57亿
14.76%17.74亿
34.09%60.28亿
29.73%43.37亿
46.79%30.22亿
72.23%15.45亿
17.36%44.95亿
22.93%33.44亿
3,835.79%20.59亿
营业税金及附加
1.36%3,663万
-9.11%2,462.09万
-5.47%1,108.39万
29.57%5,809.42万
6.61%3,614.01万
31.35%2,708.99万
43.62%1,172.56万
20.06%4,483.5万
29.77%3,389.79万
802.32%2,062.34万
销售费用
12.94%7,831.7万
-1.76%4,550.11万
-26.45%1,651.41万
6.13%1.08亿
1.84%6,934.51万
15.04%4,631.61万
11.95%2,245.43万
27.29%1.02亿
19.08%6,809.4万
2,437.50%4,025.94万
管理费用
9.43%2.09亿
13.62%1.42亿
15.25%6,228.6万
1.54%2.93亿
14.99%1.91亿
14.74%1.25亿
-3.14%5,404.61万
22.22%2.89亿
8.68%1.66亿
804.24%1.09亿
财务费用
109.93%13.15万
59.44%-90.47万
-108.74%-22.38万
-108.95%-346.14万
-103.73%-132.36万
-109.35%-223.05万
-79.87%256.15万
-29.26%3,865.59万
-15.98%3,547.87万
2,730.91%2,386.52万
-利息费用
-64.54%413.28万
-72.74%250.88万
-77.82%164.28万
-70.49%1,287.29万
-64.55%1,165.48万
-61.08%920.46万
-34.65%740.69万
-23.33%4,362.87万
-23.15%3,287.36万
--2,365.19万
-利息收入
46.04%-571.93万
61.29%-455.21万
66.27%-189.21万
-218.66%-1,686.03万
-1,344.44%-1,059.87万
-450.90%-1,175.92万
-558.11%-560.87万
-31.83%-529.11万
48.70%-73.38万
---213.45万
研发费用
2.33%2.66亿
2.56%1.7亿
19.70%9,252.67万
20.34%4亿
26.29%2.6亿
25.77%1.65亿
40.53%7,730.09万
42.89%3.33亿
37.41%2.06亿
998.21%1.31亿
信用减值损失
140.88%685.71万
93.78%-123.12万
105.33%8.2万
-1,279.10%-2,311.03万
-42.86%-1,677.44万
-1,501.07%-1,978.69万
-156.96%-153.89万
314.45%196万
-57.39%-1,174.18万
296.13%141.23万
资产减值损失
-0.16%-2,346.2万
-7.47%-1,864.76万
-513.11%-889.06万
20.88%-2,788.29万
-58.83%-2,342.45万
-2.04%-1,735.22万
-394.24%-145.01万
-6.02%-3,523.93万
-124.38%-1,474.81万
---1,700.49万
非经营性净收益
193.32%1.07亿
277.31%6,911.61万
71.08%4,508.36万
145.18%5,574.04万
254.73%3,654.67万
198.56%1,831.82万
146.01%2,635.2万
59.89%2,273.46万
-47.21%1,030.26万
55.39%613.56万
公允价值变动净收益
36.85%880.26万
350.76%543.2万
--294万
651.76%906.35万
577.32%643.21万
1,278.76%120.51万
----
-677.33%-164.26万
-195.21%-134.76万
-105.37%-10.22万
投资净收益
257.74%925.58万
155.15%656.1万
153.50%305.31万
1,524.82%798.4万
5.40%258.73万
268.66%257.14万
186.33%120.44万
-106.03%-56.04万
-46.22%245.47万
144.79%69.75万
-其中:对联营合营企业的投资收益
277.55%1,044.98万
51.17%765.32万
60.34%326万
463.39%1,193.63万
519.37%276.78万
1,453.38%506.25万
--203.32万
-72.15%211.86万
-89.50%44.69万
---37.41万
资产处置收益
365.48%944.42万
808.86%376.34万
340.23%167.75万
19.94%359.23万
-67.70%202.89万
-83.08%41.41万
1,556.73%38.11万
9.21%299.5万
312.54%628.15万
229.70%244.66万
其他收益
46.58%9,630.11万
42.86%7,323.87万
66.53%4,622.16万
55.91%8,609.38万
123.43%6,569.72万
174.35%5,126.67万
204.27%2,775.56万
51.09%5,522.19万
12.89%2,940.39万
976.27%1,868.63万
营业利润
22.99%7.87亿
6.03%4.95亿
17.06%2.44亿
64.03%9.52亿
69.12%6.4亿
74.86%4.67亿
174.71%2.09亿
37.65%5.81亿
21.84%3.79亿
21,383.30%2.67亿
加:营业外收入
41.78%405.03万
91.30%242.05万
43.41%141.86万
-41.89%473.9万
-57.65%285.67万
-6.06%126.53万
151.01%98.92万
135.29%815.54万
-16.43%674.53万
1,640.67%134.69万
减:营业外支出
335.27%206.14万
-34.94%24.35万
6,024.08%8.32万
832.75%496.19万
413.28%47.36万
678.21%37.43万
-80.21%1,359.22
-65.78%53.2万
-96.58%9.23万
1,073.32%4.81万
利润总额
22.84%7.89亿
6.30%4.97亿
17.15%2.46亿
61.86%9.52亿
66.82%6.43亿
74.34%4.67亿
174.61%2.1亿
38.83%5.88亿
21.87%3.85亿
20,285.23%2.68亿
减:所得税费用
58.23%7,356.12万
27.44%4,567.55万
11.31%1,928.88万
21.58%7,644.74万
-5.35%4,648.9万
19.95%3,583.94万
214.40%1,732.96万
20.61%6,287.73万
58.20%4,911.88万
331,845.64%2,987.92万
净利润
20.08%7.16亿
4.54%4.51亿
17.68%2.26亿
66.69%8.76亿
77.36%5.96亿
81.16%4.32亿
171.51%1.92亿
41.39%5.25亿
17.92%3.36亿
18,138.55%2.38亿
持续经营净利润
20.08%7.16亿
4.54%4.51亿
17.68%2.26亿
66.69%8.76亿
77.36%5.96亿
81.16%4.32亿
171.51%1.92亿
41.39%5.25亿
17.92%3.36亿
18,138.55%2.38亿
减:少数股东损益
8.11%6,509.55万
33.46%5,970.71万
59.99%4,030.48万
-17.65%8,405.38万
-35.50%6,021.13万
-36.16%4,473.64万
-11.79%2,519.18万
-6.58%1.02亿
-2.31%9,335.58万
16,728.75%7,007.9万
归属于母公司所有者的净利润
21.43%6.51亿
1.20%3.92亿
11.30%1.86亿
87.02%7.92亿
120.77%5.36亿
130.05%3.87亿
295.34%1.67亿
61.36%4.23亿
28.11%2.43亿
9,634.12%1.68亿
每股收益
基本每股收益
21.42%0.7697
1.18%0.4631
11.28%0.22
50.64%0.9365
73.91%0.6339
81.20%0.4577
211.34%0.1977
57.79%0.6217
28.12%0.3645
2,871.76%0.2526
稀释每股收益
21.42%0.7697
1.18%0.4631
11.28%0.22
50.64%0.9365
73.91%0.6339
81.20%0.4577
211.34%0.1977
57.79%0.6217
28.12%0.3645
2,871.76%0.2526
其他综合收益
综合收益总额
20.08%7.16亿
4.54%4.51亿
17.68%2.26亿
66.69%8.76亿
77.36%5.96亿
81.16%4.32亿
171.51%1.92亿
41.39%5.25亿
17.92%3.36亿
18,138.55%2.38亿
归属于母公司所有者的综合收益总额
21.43%6.51亿
1.20%3.92亿
11.30%1.86亿
87.02%7.92亿
120.77%5.36亿
130.05%3.87亿
202.11%1.67亿
61.36%4.23亿
28.11%2.43亿
9,634.12%1.68亿
归属于少数股东的综合收益总额
8.11%6,509.55万
33.46%5,970.71万
59.99%4,030.48万
-17.65%8,405.38万
-35.50%6,021.13万
-36.16%4,473.64万
62.40%2,519.18万
-6.58%1.02亿
-2.31%9,335.58万
16,728.75%7,007.9万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
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致同会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 22.01%67.07亿8.65%41.63亿13.66%21.55亿32.78%77.81亿30.21%54.96亿44.89%38.32亿70.14%18.96亿20.10%58.6亿22.73%42.21亿3,351.83%26.45亿
营业收入 22.01%67.07亿8.65%41.63亿13.66%21.55亿32.78%77.81亿30.21%54.96亿44.89%38.32亿70.14%18.96亿20.10%58.6亿22.73%42.21亿3,351.83%26.45亿
其他业务收入 ----7.90%2,153.08万----157.31%7,097.27万----88.04%1,995.38万----27.07%2,758.24万----2,772.06%1,061.17万
营业总成本 23.17%60.26亿10.46%37.38亿14.13%19.56亿29.84%68.84亿26.98%48.93亿41.93%33.84亿63.34%17.14亿18.57%53.02亿22.39%38.53亿2,905.42%23.84亿
营业成本 25.33%54.36亿11.07%33.57亿14.76%17.74亿34.09%60.28亿29.73%43.37亿46.79%30.22亿72.23%15.45亿17.36%44.95亿22.93%33.44亿3,835.79%20.59亿
营业税金及附加 1.36%3,663万-9.11%2,462.09万-5.47%1,108.39万29.57%5,809.42万6.61%3,614.01万31.35%2,708.99万43.62%1,172.56万20.06%4,483.5万29.77%3,389.79万802.32%2,062.34万
销售费用 12.94%7,831.7万-1.76%4,550.11万-26.45%1,651.41万6.13%1.08亿1.84%6,934.51万15.04%4,631.61万11.95%2,245.43万27.29%1.02亿19.08%6,809.4万2,437.50%4,025.94万
管理费用 9.43%2.09亿13.62%1.42亿15.25%6,228.6万1.54%2.93亿14.99%1.91亿14.74%1.25亿-3.14%5,404.61万22.22%2.89亿8.68%1.66亿804.24%1.09亿
财务费用 109.93%13.15万59.44%-90.47万-108.74%-22.38万-108.95%-346.14万-103.73%-132.36万-109.35%-223.05万-79.87%256.15万-29.26%3,865.59万-15.98%3,547.87万2,730.91%2,386.52万
-利息费用 -64.54%413.28万-72.74%250.88万-77.82%164.28万-70.49%1,287.29万-64.55%1,165.48万-61.08%920.46万-34.65%740.69万-23.33%4,362.87万-23.15%3,287.36万--2,365.19万
-利息收入 46.04%-571.93万61.29%-455.21万66.27%-189.21万-218.66%-1,686.03万-1,344.44%-1,059.87万-450.90%-1,175.92万-558.11%-560.87万-31.83%-529.11万48.70%-73.38万---213.45万
研发费用 2.33%2.66亿2.56%1.7亿19.70%9,252.67万20.34%4亿26.29%2.6亿25.77%1.65亿40.53%7,730.09万42.89%3.33亿37.41%2.06亿998.21%1.31亿
信用减值损失 140.88%685.71万93.78%-123.12万105.33%8.2万-1,279.10%-2,311.03万-42.86%-1,677.44万-1,501.07%-1,978.69万-156.96%-153.89万314.45%196万-57.39%-1,174.18万296.13%141.23万
资产减值损失 -0.16%-2,346.2万-7.47%-1,864.76万-513.11%-889.06万20.88%-2,788.29万-58.83%-2,342.45万-2.04%-1,735.22万-394.24%-145.01万-6.02%-3,523.93万-124.38%-1,474.81万---1,700.49万
非经营性净收益 193.32%1.07亿277.31%6,911.61万71.08%4,508.36万145.18%5,574.04万254.73%3,654.67万198.56%1,831.82万146.01%2,635.2万59.89%2,273.46万-47.21%1,030.26万55.39%613.56万
公允价值变动净收益 36.85%880.26万350.76%543.2万--294万651.76%906.35万577.32%643.21万1,278.76%120.51万-----677.33%-164.26万-195.21%-134.76万-105.37%-10.22万
投资净收益 257.74%925.58万155.15%656.1万153.50%305.31万1,524.82%798.4万5.40%258.73万268.66%257.14万186.33%120.44万-106.03%-56.04万-46.22%245.47万144.79%69.75万
-其中:对联营合营企业的投资收益 277.55%1,044.98万51.17%765.32万60.34%326万463.39%1,193.63万519.37%276.78万1,453.38%506.25万--203.32万-72.15%211.86万-89.50%44.69万---37.41万
资产处置收益 365.48%944.42万808.86%376.34万340.23%167.75万19.94%359.23万-67.70%202.89万-83.08%41.41万1,556.73%38.11万9.21%299.5万312.54%628.15万229.70%244.66万
其他收益 46.58%9,630.11万42.86%7,323.87万66.53%4,622.16万55.91%8,609.38万123.43%6,569.72万174.35%5,126.67万204.27%2,775.56万51.09%5,522.19万12.89%2,940.39万976.27%1,868.63万
营业利润 22.99%7.87亿6.03%4.95亿17.06%2.44亿64.03%9.52亿69.12%6.4亿74.86%4.67亿174.71%2.09亿37.65%5.81亿21.84%3.79亿21,383.30%2.67亿
加:营业外收入 41.78%405.03万91.30%242.05万43.41%141.86万-41.89%473.9万-57.65%285.67万-6.06%126.53万151.01%98.92万135.29%815.54万-16.43%674.53万1,640.67%134.69万
减:营业外支出 335.27%206.14万-34.94%24.35万6,024.08%8.32万832.75%496.19万413.28%47.36万678.21%37.43万-80.21%1,359.22-65.78%53.2万-96.58%9.23万1,073.32%4.81万
利润总额 22.84%7.89亿6.30%4.97亿17.15%2.46亿61.86%9.52亿66.82%6.43亿74.34%4.67亿174.61%2.1亿38.83%5.88亿21.87%3.85亿20,285.23%2.68亿
减:所得税费用 58.23%7,356.12万27.44%4,567.55万11.31%1,928.88万21.58%7,644.74万-5.35%4,648.9万19.95%3,583.94万214.40%1,732.96万20.61%6,287.73万58.20%4,911.88万331,845.64%2,987.92万
净利润 20.08%7.16亿4.54%4.51亿17.68%2.26亿66.69%8.76亿77.36%5.96亿81.16%4.32亿171.51%1.92亿41.39%5.25亿17.92%3.36亿18,138.55%2.38亿
持续经营净利润 20.08%7.16亿4.54%4.51亿17.68%2.26亿66.69%8.76亿77.36%5.96亿81.16%4.32亿171.51%1.92亿41.39%5.25亿17.92%3.36亿18,138.55%2.38亿
减:少数股东损益 8.11%6,509.55万33.46%5,970.71万59.99%4,030.48万-17.65%8,405.38万-35.50%6,021.13万-36.16%4,473.64万-11.79%2,519.18万-6.58%1.02亿-2.31%9,335.58万16,728.75%7,007.9万
归属于母公司所有者的净利润 21.43%6.51亿1.20%3.92亿11.30%1.86亿87.02%7.92亿120.77%5.36亿130.05%3.87亿295.34%1.67亿61.36%4.23亿28.11%2.43亿9,634.12%1.68亿
每股收益
基本每股收益 21.42%0.76971.18%0.463111.28%0.2250.64%0.936573.91%0.633981.20%0.4577211.34%0.197757.79%0.621728.12%0.36452,871.76%0.2526
稀释每股收益 21.42%0.76971.18%0.463111.28%0.2250.64%0.936573.91%0.633981.20%0.4577211.34%0.197757.79%0.621728.12%0.36452,871.76%0.2526
其他综合收益
综合收益总额 20.08%7.16亿4.54%4.51亿17.68%2.26亿66.69%8.76亿77.36%5.96亿81.16%4.32亿171.51%1.92亿41.39%5.25亿17.92%3.36亿18,138.55%2.38亿
归属于母公司所有者的综合收益总额 21.43%6.51亿1.20%3.92亿11.30%1.86亿87.02%7.92亿120.77%5.36亿130.05%3.87亿202.11%1.67亿61.36%4.23亿28.11%2.43亿9,634.12%1.68亿
归属于少数股东的综合收益总额 8.11%6,509.55万33.46%5,970.71万59.99%4,030.48万-17.65%8,405.38万-35.50%6,021.13万-36.16%4,473.64万62.40%2,519.18万-6.58%1.02亿-2.31%9,335.58万16,728.75%7,007.9万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------致同会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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