Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
航天科技 (000901)
- 21.80
- -0.36-1.62%
午間休市 05/19 11:30 (北京)
174.01億總市值196.40市盈率TTM
22.25最高價21.66最低價10.81萬手成交量22.20今開22.16昨收2.37億成交額1.35%換手率247.73市盈率(靜)7.98億總股本35.4052周最高4.10市淨率174.01億流通值10.9152周最低24.38漲停價7.98億流通股43.45歷史最高19.94跌停價2.66%振幅2.75歷史最低--股息TTM21.91平均價5.77萬手內盤--股息率TTM100股每手4.71萬手外盤
航天科技 (000901) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -34.38%10.85億 | -20.35%54.94億 | -17.99%40.89億 | -11.04%29.51億 | 0.38%16.53億 | 1.37%68.98億 | 5.74%49.86億 | 7.75%33.17億 | 7.70%16.47億 | 18.55%68.05億 |
| 營業收入 | -34.38%10.85億 | -20.35%54.94億 | -17.99%40.89億 | -11.04%29.51億 | 0.38%16.53億 | 1.37%68.98億 | 5.74%49.86億 | 7.75%33.17億 | 7.70%16.47億 | 18.55%68.05億 |
| 其他業務收入 | ---- | -4.87%2,688.22萬 | ---- | -20.37%983.88萬 | ---- | 5.71%2,825.82萬 | ---- | 8.19%1,235.5萬 | ---- | 28.17%2,673.2萬 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | -35.21%10.68億 | -20.59%54.72億 | -18.25%40.95億 | -10.16%29.82億 | 1.25%16.48億 | 0.15%68.9億 | 6.85%50.1億 | 8.78%33.19億 | 6.94%16.27億 | 19.96%68.8億 |
| 營業成本 | -36.57%8.47億 | -22.93%43.76億 | -19.73%32.83億 | -12.82%23.95億 | -1.17%13.35億 | -0.43%56.77億 | 5.08%40.9億 | 8.91%27.47億 | 6.15%13.51億 | 21.97%57.02億 |
| 營業稅金及附加 | -50.47%451.88萬 | 8.27%2,400.7萬 | 11.98%1,776萬 | 13.35%1,287.92萬 | 4.76%912.37萬 | 11.34%2,217.4萬 | 0.60%1,586.01萬 | -0.96%1,136.23萬 | 105.59%870.89萬 | 45.78%1,991.64萬 |
| 銷售費用 | -34.53%3,264.33萬 | -8.49%1.58億 | -5.79%1.23億 | -5.85%8,700.21萬 | 5.78%4,986.36萬 | -7.97%1.73億 | -2.66%1.3億 | -1.25%9,240.67萬 | -5.49%4,714.08萬 | 3.77%1.87億 |
| 管理費用 | -28.11%1.07億 | -7.59%5.37億 | -4.78%4.07億 | 3.14%2.94億 | 2.05%1.49億 | 4.62%5.81億 | 5.02%4.27億 | 5.13%2.85億 | 17.90%1.46億 | -2.78%5.55億 |
| 財務費用 | -118.48%-484.41萬 | -64.19%4,212.14萬 | -71.52%3,099.66萬 | -21.85%3,186.59萬 | 965.82%2,621.5萬 | 214.71%1.18億 | 6,051.21%1.09億 | 455.30%4,077.68萬 | 137.90%245.96萬 | 2,514.63%3,737.92萬 |
| -利息費用 | -69.59%458.57萬 | -45.48%4,045.63萬 | -33.91%3,265.42萬 | -14.83%2,997.03萬 | -7.28%1,507.94萬 | 2.83%7,420.07萬 | 11.93%4,940.71萬 | 24.58%3,518.68萬 | 15.60%1,626.35萬 | 126.33%7,215.93萬 |
| -利息收入 | -93.09%-512.1萬 | -77.71%-2,046.56萬 | -55.43%-1,221.46萬 | -22.61%-744.9萬 | 6.25%-265.22萬 | 9.26%-1,151.61萬 | 4.60%-785.87萬 | -3.10%-607.52萬 | 0.11%-282.89萬 | 5.73%-1,269.19萬 |
| 研發費用 | 3.62%8,143.26萬 | 4.96%3.35億 | -1.53%2.34億 | 13.16%1.61億 | 8.81%7,858.43萬 | -15.55%3.19億 | -0.10%2.38億 | -13.16%1.42億 | -7.13%7,221.94萬 | 27.56%3.78億 |
| 信用減值損失 | ---- | -83.28%90.14萬 | 93.00%567.14萬 | 554.88%634.89萬 | -4,866.65%-487.01萬 | -26.42%539.24萬 | 527.66%293.85萬 | 117.49%96.95萬 | -89.38%10.22萬 | 150.64%732.88萬 |
| 資產減值損失 | -472.26%-75.21萬 | -341.86%-6,493.46萬 | -249.98%-2,108.4萬 | -1.71%-390.46萬 | 95.50%-13.14萬 | 88.01%-1,469.59萬 | 31.97%-602.44萬 | 37.22%-383.89萬 | -35.50%-292.3萬 | -686.39%-1.23億 |
| 非經營性淨收益 | -43.71%174.19萬 | 83.14%8,774.78萬 | 398.07%1.29億 | 661.52%1.43億 | 177.25%309.47萬 | 293.07%4,791.18萬 | 12.21%2,594.65萬 | 20.70%1,873.43萬 | -165.95%-400.64萬 | -167.08%-2,481.56萬 |
| 公允價值變動淨收益 | -113.37%-32.56萬 | -373.37%-1,367.53萬 | -148.00%-1,155.11萬 | -206.73%-1,281.82萬 | 177.21%243.64萬 | 152.22%500.24萬 | -257.15%-465.78萬 | -241.00%-417.9萬 | ---315.53萬 | -130.31%-957.94萬 |
| 投資淨收益 | 541.03%77.85萬 | 669.04%1.21億 | 829.78%1.42億 | 874.06%1.46億 | -205.08%-17.65萬 | -1.24%1,578.11萬 | 5.23%1,529.47萬 | 6.19%1,494.04萬 | --16.8萬 | 9.94%1,597.99萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | --77.85萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | -11.18%22.68萬 | 855.29%525.34萬 | 10.99%76.71萬 | -51.76%25.57萬 | 523.09%25.54萬 | -70.22%54.99萬 | -63.23%69.12萬 | 237.27%53.01萬 | 81.20%-6.04萬 | 14.79%184.66萬 |
| 其他收益 | -67.49%181.44萬 | 8.25%3,884.05萬 | -25.32%1,322.07萬 | -29.63%725.65萬 | 199.71%558.1萬 | -56.36%3,588.19萬 | 33.24%1,770.42萬 | -2.08%1,031.23萬 | -75.47%186.21萬 | 325.78%8,222萬 |
| 營業利潤 | 130.13%1,868.24萬 | 97.53%1.1億 | 5,543.57%1.23億 | 583.95%1.11億 | -46.51%811.8萬 | 155.90%5,576.46萬 | -95.66%217.54萬 | -61.59%1,630.13萬 | 15.96%1,517.58萬 | -336.31%-9,975.26萬 |
| 加:營業外收入 | -69.02%19.86萬 | -47.72%283.05萬 | -10.42%246.34萬 | 79.99%177.21萬 | 144.69%64.12萬 | 146.18%541.36萬 | 71.00%275萬 | 5.94%98.46萬 | 1,178.59%26.2萬 | -34.72%219.9萬 |
| 減:營業外支出 | -45.70%10.66萬 | 138.90%882.16萬 | 436.38%593.63萬 | -67.63%27萬 | 839.62%19.63萬 | -88.67%369.26萬 | 212.83%110.67萬 | 150.75%83.43萬 | -51.18%2.09萬 | 12,913.09%3,259.75萬 |
| 利潤總額 | 119.25%1,877.45萬 | 81.19%1.04億 | 3,024.07%1.19億 | 586.83%1.13億 | -44.46%856.29萬 | 144.17%5,748.56萬 | -92.57%381.87萬 | -61.77%1,645.16萬 | 18.01%1,541.7萬 | -387.11%-1.3億 |
| 減:所得稅費用 | -69.00%335.6萬 | -35.98%2,129.25萬 | 173.51%1,889.22萬 | 178.88%1,996.73萬 | 81.32%1,082.7萬 | 45.82%3,326.13萬 | -66.53%690.73萬 | -34.63%715.97萬 | -31.44%597.12萬 | 459.53%2,280.96萬 |
| 淨利潤 | 781.02%1,541.85萬 | 242.09%8,286.84萬 | 3,350.89%1億 | 901.17%9,302.81萬 | -123.97%-226.4萬 | 115.84%2,422.44萬 | -110.05%-308.86萬 | -71.04%929.19萬 | 116.88%944.58萬 | -470.77%-1.53億 |
| 持續經營淨利潤 | 781.02%1,541.85萬 | 242.09%8,286.84萬 | 3,350.89%1億 | 901.17%9,302.81萬 | -123.97%-226.4萬 | 115.84%2,422.44萬 | -110.22%-308.86萬 | -70.64%929.19萬 | 116.88%944.58萬 | -470.77%-1.53億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -71.85%38.93萬 | 5.62%1,261.99萬 | -28.70%551.44萬 | -24.21%406.14萬 | -29.62%138.27萬 | 265.52%1,194.8萬 | 15.52%773.42萬 | -8.03%535.86萬 | -18.07%196.46萬 | -148.28%-721.83萬 |
| 歸屬于母公司所有者的淨利潤 | 512.13%1,502.92萬 | 472.22%7,024.85萬 | 976.78%9,489.27萬 | 2,161.91%8,896.67萬 | -148.75%-364.67萬 | 108.42%1,227.64萬 | -145.04%-1,082.28萬 | -85.02%393.33萬 | 282.18%748.12萬 | -654.05%-1.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 508.70%0.0188 | 471.43%0.088 | 974.26%0.1189 | 2,175.51%0.1115 | -148.94%-0.0046 | 108.43%0.0154 | -145.18%-0.0136 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 |
| 稀釋每股收益 | 508.70%0.0188 | 471.43%0.088 | 974.26%0.1189 | 2,175.51%0.1115 | -148.94%-0.0046 | 108.43%0.0154 | -145.18%-0.0136 | -85.11%0.0049 | 276.00%0.0094 | -653.33%-0.1826 |
| 其他綜合收益 | -214.74%-6,510.56萬 | 176.30%4,624.18萬 | 345.58%6,559.01萬 | 291.71%7,600.31萬 | 245.28%5,674.37萬 | -171.70%-6,060.52萬 | -31.25%1,472萬 | -151.10%-3,964.51萬 | -1,993.88%-3,905.94萬 | 34.46%8,452.42萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -214.80%-6,413.37萬 | 198.66%4,441.1萬 | 338.16%6,388.74萬 | 290.52%7,411.44萬 | 245.54%5,586.48萬 | -155.29%-4,501.19萬 | -31.03%1,458.09萬 | -150.92%-3,890.07萬 | -2,040.65%-3,838.51萬 | 66.08%8,141.15萬 |
| 歸屬於少數股東的其他綜合收益總額 | -210.58%-97.19萬 | 111.74%183.09萬 | 1,124.12%170.27萬 | 353.69%188.87萬 | 230.35%87.89萬 | -600.95%-1,559.33萬 | -48.28%13.91萬 | -162.73%-74.45萬 | -833.20%-67.43萬 | -77.51%311.28萬 |
| 綜合收益總額 | -191.20%-4,968.71萬 | 454.88%1.29億 | 1,327.15%1.66億 | 656.88%1.69億 | 283.97%5,447.97萬 | 46.84%-3,638.09萬 | -77.69%1,163.14萬 | -127.68%-3,035.32萬 | -1,289.30%-2,961.36萬 | -165.73%-6,843.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -194.04%-4,910.44萬 | 450.26%1.15億 | 4,125.01%1.59億 | 566.38%1.63億 | 268.97%5,221.81萬 | 49.11%-3,273.55萬 | -91.68%375.81萬 | -134.07%-3,496.74萬 | -18,900.65%-3,090.38萬 | -185.41%-6,433.09萬 |
| 歸屬於少數股東的綜合收益總額 | -125.76%-58.27萬 | 496.42%1,445.08萬 | -8.34%721.7萬 | 28.95%595.01萬 | 75.28%226.16萬 | 11.21%-364.53萬 | 13.05%787.33萬 | -34.21%461.42萬 | -44.52%129.03萬 | -114.26%-410.55萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
