沪深市场个股详情

000818 航锦科技

添加自选
  • 25.55
  • -0.43-1.66%
未开盘 05/21 15:00 (北京)
173.52亿总市值104.29市盈率TTM

航锦科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
97.70%16.27亿
-14.53%36.68亿
-17.18%25.88亿
-21.86%17.02亿
-21.51%8.23亿
-11.66%42.92亿
-9.92%31.26亿
-5.02%21.78亿
-10.52%10.48亿
37.38%48.59亿
营业收入
97.70%16.27亿
-14.53%36.68亿
-17.18%25.88亿
-21.86%17.02亿
-21.51%8.23亿
-11.66%42.92亿
-9.92%31.26亿
-5.02%21.78亿
-10.52%10.48亿
37.38%48.59亿
其他业务收入
----
-30.61%2,002.99万
----
212.76%7,187.66万
----
6.28%2,886.71万
----
141.16%2,298.11万
----
3.19%2,716.01万
营业总成本
86.73%15.67亿
-14.24%34.73亿
-14.22%25.33亿
-16.62%16.7亿
-13.80%8.39亿
1.47%40.5亿
6.26%29.53亿
8.88%20.03亿
4.94%9.74亿
25.34%39.91亿
营业成本
92.44%14.34亿
-16.67%29.83亿
-16.17%22.12亿
-18.07%14.72亿
-14.96%7.45亿
2.54%35.8亿
8.61%26.39亿
11.68%17.97亿
8.59%8.77亿
25.05%34.91亿
营业税金及附加
11.55%1,156.76万
-8.38%4,618.64万
-6.30%3,413.88万
-14.10%2,173.58万
-16.26%1,036.95万
-20.28%5,040.83万
-21.43%3,643.54万
-19.89%2,530.3万
-22.12%1,238.31万
24.23%6,323.32万
销售费用
3.12%1,413.65万
8.13%6,324.34万
1.28%4,117.12万
5.42%2,883.76万
1.84%1,370.84万
-10.43%5,848.86万
-10.29%4,065.28万
-5.83%2,735.57万
-6.18%1,346.06万
50.18%6,530.23万
管理费用
22.75%4,761.26万
-0.95%1.88亿
-5.50%1.33亿
-11.66%8,298.37万
-14.04%3,878.85万
-12.80%1.9亿
9.23%1.4亿
4.88%9,394.16万
-4.61%4,512.37万
11.05%2.18亿
财务费用
144.52%1,254.08万
33.09%2,819.88万
16.82%1,812.46万
2.48%989.85万
-11.37%512.87万
-25.86%2,118.71万
-31.22%1,551.45万
-27.64%965.87万
-22.04%578.65万
-31.15%2,857.58万
-利息费用
20.40%618.24万
37.16%3,316.82万
10.41%1,978.19万
4.93%1,230.07万
61.49%513.49万
-20.10%2,418.22万
-5.83%1,791.72万
-22.90%1,172.31万
-69.17%317.97万
-31.27%3,026.38万
-利息收入
-473.24%-517.9万
-235.01%-616.2万
80.96%-52.69万
15.11%-212.29万
-70.68%-90.35万
20.43%-183.94万
-92.55%-276.78万
-17.73%-250.07万
-40.84%-52.93万
19.95%-231.15万
研发费用
81.09%4,663.26万
9.45%1.64亿
16.81%9,505.94万
9.54%5,426.9万
26.98%2,575.09万
19.85%1.5亿
-23.81%8,137.69万
-25.87%4,954.44万
-42.95%2,027.97万
106.67%1.25亿
信用减值损失
-134.89%-299.25万
-168.78%-1,183.09万
-83.80%103.31万
14.37%779.2万
73.21%857.73万
26.84%-440.16万
601.22%637.76万
222.17%681.32万
560.80%495.19万
-34.02%-601.68万
资产减值损失
-6.74%805.73万
-96.78%-6,447.03万
3,136.31%501.03万
2,319.59%603.81万
189.90%863.96万
55.79%-3,276.25万
92.20%-16.5万
118.01%24.96万
63.56%298.02万
11.09%-7,410.98万
非经营性净收益
5.28%2,780.04万
-380.98%-4,154.92万
7.78%2,764.66万
20.26%2,460.13万
50.66%2,640.74万
75.08%-863.85万
81.44%2,565.16万
664.26%2,045.63万
144.19%1,752.75万
59.08%-3,466.94万
投资净收益
273.20%41.35万
190.61%319.03万
127.00%62.44万
78.11%-45.11万
-227.90%-23.87万
-96.14%-352.08万
-210.37%-231.26万
-262.30%-206.1万
117.71%18.67万
-360.29%-179.51万
-其中:对联营合营企业的投资收益
----
34.14%-363.53万
84.81%-36.94万
42.28%-117.57万
----
-48.14%-552万
63.70%-243.17万
67.74%-203.67万
----
-31.18%-372.62万
资产处置收益
----
232.94%710.05万
996.36%801.07万
84.40%78.95万
--42.73万
386.96%213.27万
136.30%73.07万
128.12%42.81万
----
101.72%43.8万
其他收益
147.97%2,232.21万
-18.23%2,446.13万
-38.31%1,296.81万
-30.57%1,043.29万
-4.32%900.19万
-36.10%2,991.37万
37.74%2,102.1万
51.91%1,502.65万
12.21%940.87万
61.55%4,681.43万
营业利润
768.54%8,761.4万
-34.16%1.54亿
-58.19%8,271.9万
-71.17%5,632.34万
-89.07%1,008.75万
-71.99%2.33亿
-71.92%1.98亿
-57.16%1.95亿
-63.24%9,229.43万
211.39%8.33亿
加:营业外收入
2,311.59%200.65万
64.47%363.6万
-77.03%39.28万
-79.06%11.05万
-49.77%8.32万
-69.92%221.07万
-58.35%170.96万
-65.88%52.79万
-82.51%16.56万
20.45%735.05万
减:营业外支出
1,313.74%71.83万
-13.92%533.55万
-40.91%227.4万
-68.09%51.34万
-94.37%5.08万
-68.86%619.86万
116.83%384.81万
25.92%160.88万
407.52%90.29万
98.42%1,990.84万
利润总额
778.49%8,890.22万
-33.76%1.52亿
-58.69%8,083.77万
-71.22%5,592.05万
-88.95%1,011.99万
-72.05%2.29亿
-72.32%1.96亿
-57.43%1.94亿
-63.65%9,155.7万
211.27%8.2亿
减:所得税费用
427.06%1,524.9万
46.09%4,603.17万
-89.33%376.56万
-87.10%505.55万
-69.87%289.32万
-73.49%3,150.89万
-60.93%3,528.28万
-36.44%3,917.89万
-75.79%960.19万
223.01%1.19亿
净利润
919.18%7,365.32万
-46.49%1.06亿
-51.95%7,707.21万
-67.21%5,086.5万
-91.18%722.67万
-71.81%1.98亿
-73.98%1.6亿
-60.70%1.55亿
-61.37%8,195.51万
209.36%7.01亿
持续经营净利润
919.18%7,365.32万
-46.49%1.06亿
-51.95%7,707.21万
-67.21%5,086.5万
-91.18%722.67万
-71.81%1.98亿
-73.98%1.6亿
-60.70%1.55亿
-61.37%8,195.51万
209.36%7.01亿
减：少数股东损益
537.31%2,304.86万
30.35%-2,233.29万
31.27%-1,510.98万
39.42%-991.56万
36.92%-527.06万
-3.11%-3,206.31万
-14.46%-2,198.3万
-28.95%-1,636.7万
-42,770.86%-835.54万
-226.06%-3,109.64万
归属于母公司所有者的净利润
304.92%5,060.46万
-44.23%1.28亿
-49.46%9,218.19万
-64.56%6,078.06万
-86.16%1,249.73万
-68.62%2.3亿
-71.31%1.82亿
-57.91%1.71亿
-57.43%9,031.05万
210.04%7.32亿
每股收益
基本每股收益
250.00%0.07
-44.12%0.19
-48.15%0.14
-64.00%0.09
-84.62%0.02
-68.52%0.34
-70.97%0.27
-58.33%0.25
-58.06%0.13
217.65%1.08
稀释每股收益
250.00%0.07
-44.12%0.19
-48.15%0.14
-64.00%0.09
-84.62%0.02
-68.52%0.34
-70.97%0.27
-58.33%0.25
-58.06%0.13
217.65%1.08
其他综合收益
136.59%9.27万
-70.53%31.02万
-75.41%47.03万
-70.23%52.36万
44.02%-25.33万
713.63%105.27万
45,678.29%191.21万
7,831.59%175.91万
-308.70%-45.25万
45.36%-17.15万
归属于母公司所有者的其他综合收益总额
136.59%4.73万
-70.38%15.9万
-75.41%23.98万
-70.23%26.71万
44.02%-12.92万
713.63%53.69万
45,678.33%97.52万
7,831.59%89.71万
-308.70%-23.08万
45.36%-8.75万
归属于少数股东的其他综合收益总额
136.59%4.54万
-70.70%15.11万
-75.41%23.04万
-70.23%25.66万
44.02%-12.41万
713.63%51.58万
45,678.25%93.69万
7,831.60%86.2万
-308.70%-22.17万
45.36%-8.41万
综合收益总额
957.53%7,374.59万
-46.61%1.06亿
-52.23%7,754.24万
-67.24%5,138.86万
-91.44%697.34万
-71.65%1.99亿
-73.67%1.62亿
-60.26%1.57亿
-61.63%8,150.26万
209.72%7.01亿
归属于母公司所有者的综合收益总额
309.54%5,065.18万
-44.30%1.28亿
-49.60%9,242.17万
-64.59%6,104.76万
-86.27%1,236.81万
-68.55%2.3亿
-71.16%1.83亿
-57.69%1.72亿
-57.56%9,007.97万
210.21%7.32亿
归属于少数股东的综合收益总额
528.09%2,309.4万
29.69%-2,218.18万
29.30%-1,487.93万
37.70%-965.9万
37.10%-539.47万
-1.18%-3,154.73万
-9.57%-2,104.6万
-22.05%-1,550.5万
-6,916.42%-857.72万
-221.75%-3,118.05万
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
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无保留意见
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无保留意见
会计师事务所
--
大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 97.70%16.27亿-14.53%36.68亿-17.18%25.88亿-21.86%17.02亿-21.51%8.23亿-11.66%42.92亿-9.92%31.26亿-5.02%21.78亿-10.52%10.48亿37.38%48.59亿
营业收入 97.70%16.27亿-14.53%36.68亿-17.18%25.88亿-21.86%17.02亿-21.51%8.23亿-11.66%42.92亿-9.92%31.26亿-5.02%21.78亿-10.52%10.48亿37.38%48.59亿
其他业务收入 -----30.61%2,002.99万----212.76%7,187.66万----6.28%2,886.71万----141.16%2,298.11万----3.19%2,716.01万
营业总成本 86.73%15.67亿-14.24%34.73亿-14.22%25.33亿-16.62%16.7亿-13.80%8.39亿1.47%40.5亿6.26%29.53亿8.88%20.03亿4.94%9.74亿25.34%39.91亿
营业成本 92.44%14.34亿-16.67%29.83亿-16.17%22.12亿-18.07%14.72亿-14.96%7.45亿2.54%35.8亿8.61%26.39亿11.68%17.97亿8.59%8.77亿25.05%34.91亿
营业税金及附加 11.55%1,156.76万-8.38%4,618.64万-6.30%3,413.88万-14.10%2,173.58万-16.26%1,036.95万-20.28%5,040.83万-21.43%3,643.54万-19.89%2,530.3万-22.12%1,238.31万24.23%6,323.32万
销售费用 3.12%1,413.65万8.13%6,324.34万1.28%4,117.12万5.42%2,883.76万1.84%1,370.84万-10.43%5,848.86万-10.29%4,065.28万-5.83%2,735.57万-6.18%1,346.06万50.18%6,530.23万
管理费用 22.75%4,761.26万-0.95%1.88亿-5.50%1.33亿-11.66%8,298.37万-14.04%3,878.85万-12.80%1.9亿9.23%1.4亿4.88%9,394.16万-4.61%4,512.37万11.05%2.18亿
财务费用 144.52%1,254.08万33.09%2,819.88万16.82%1,812.46万2.48%989.85万-11.37%512.87万-25.86%2,118.71万-31.22%1,551.45万-27.64%965.87万-22.04%578.65万-31.15%2,857.58万
-利息费用 20.40%618.24万37.16%3,316.82万10.41%1,978.19万4.93%1,230.07万61.49%513.49万-20.10%2,418.22万-5.83%1,791.72万-22.90%1,172.31万-69.17%317.97万-31.27%3,026.38万
-利息收入 -473.24%-517.9万-235.01%-616.2万80.96%-52.69万15.11%-212.29万-70.68%-90.35万20.43%-183.94万-92.55%-276.78万-17.73%-250.07万-40.84%-52.93万19.95%-231.15万
研发费用 81.09%4,663.26万9.45%1.64亿16.81%9,505.94万9.54%5,426.9万26.98%2,575.09万19.85%1.5亿-23.81%8,137.69万-25.87%4,954.44万-42.95%2,027.97万106.67%1.25亿
信用减值损失 -134.89%-299.25万-168.78%-1,183.09万-83.80%103.31万14.37%779.2万73.21%857.73万26.84%-440.16万601.22%637.76万222.17%681.32万560.80%495.19万-34.02%-601.68万
资产减值损失 -6.74%805.73万-96.78%-6,447.03万3,136.31%501.03万2,319.59%603.81万189.90%863.96万55.79%-3,276.25万92.20%-16.5万118.01%24.96万63.56%298.02万11.09%-7,410.98万
非经营性净收益 5.28%2,780.04万-380.98%-4,154.92万7.78%2,764.66万20.26%2,460.13万50.66%2,640.74万75.08%-863.85万81.44%2,565.16万664.26%2,045.63万144.19%1,752.75万59.08%-3,466.94万
投资净收益 273.20%41.35万190.61%319.03万127.00%62.44万78.11%-45.11万-227.90%-23.87万-96.14%-352.08万-210.37%-231.26万-262.30%-206.1万117.71%18.67万-360.29%-179.51万
-其中:对联营合营企业的投资收益 ----34.14%-363.53万84.81%-36.94万42.28%-117.57万-----48.14%-552万63.70%-243.17万67.74%-203.67万-----31.18%-372.62万
资产处置收益 ----232.94%710.05万996.36%801.07万84.40%78.95万--42.73万386.96%213.27万136.30%73.07万128.12%42.81万----101.72%43.8万
其他收益 147.97%2,232.21万-18.23%2,446.13万-38.31%1,296.81万-30.57%1,043.29万-4.32%900.19万-36.10%2,991.37万37.74%2,102.1万51.91%1,502.65万12.21%940.87万61.55%4,681.43万
营业利润 768.54%8,761.4万-34.16%1.54亿-58.19%8,271.9万-71.17%5,632.34万-89.07%1,008.75万-71.99%2.33亿-71.92%1.98亿-57.16%1.95亿-63.24%9,229.43万211.39%8.33亿
加:营业外收入 2,311.59%200.65万64.47%363.6万-77.03%39.28万-79.06%11.05万-49.77%8.32万-69.92%221.07万-58.35%170.96万-65.88%52.79万-82.51%16.56万20.45%735.05万
减:营业外支出 1,313.74%71.83万-13.92%533.55万-40.91%227.4万-68.09%51.34万-94.37%5.08万-68.86%619.86万116.83%384.81万25.92%160.88万407.52%90.29万98.42%1,990.84万
利润总额 778.49%8,890.22万-33.76%1.52亿-58.69%8,083.77万-71.22%5,592.05万-88.95%1,011.99万-72.05%2.29亿-72.32%1.96亿-57.43%1.94亿-63.65%9,155.7万211.27%8.2亿
减:所得税费用 427.06%1,524.9万46.09%4,603.17万-89.33%376.56万-87.10%505.55万-69.87%289.32万-73.49%3,150.89万-60.93%3,528.28万-36.44%3,917.89万-75.79%960.19万223.01%1.19亿
净利润 919.18%7,365.32万-46.49%1.06亿-51.95%7,707.21万-67.21%5,086.5万-91.18%722.67万-71.81%1.98亿-73.98%1.6亿-60.70%1.55亿-61.37%8,195.51万209.36%7.01亿
持续经营净利润 919.18%7,365.32万-46.49%1.06亿-51.95%7,707.21万-67.21%5,086.5万-91.18%722.67万-71.81%1.98亿-73.98%1.6亿-60.70%1.55亿-61.37%8,195.51万209.36%7.01亿
减：少数股东损益 537.31%2,304.86万30.35%-2,233.29万31.27%-1,510.98万39.42%-991.56万36.92%-527.06万-3.11%-3,206.31万-14.46%-2,198.3万-28.95%-1,636.7万-42,770.86%-835.54万-226.06%-3,109.64万
归属于母公司所有者的净利润 304.92%5,060.46万-44.23%1.28亿-49.46%9,218.19万-64.56%6,078.06万-86.16%1,249.73万-68.62%2.3亿-71.31%1.82亿-57.91%1.71亿-57.43%9,031.05万210.04%7.32亿
每股收益
基本每股收益 250.00%0.07-44.12%0.19-48.15%0.14-64.00%0.09-84.62%0.02-68.52%0.34-70.97%0.27-58.33%0.25-58.06%0.13217.65%1.08
稀释每股收益 250.00%0.07-44.12%0.19-48.15%0.14-64.00%0.09-84.62%0.02-68.52%0.34-70.97%0.27-58.33%0.25-58.06%0.13217.65%1.08
其他综合收益 136.59%9.27万-70.53%31.02万-75.41%47.03万-70.23%52.36万44.02%-25.33万713.63%105.27万45,678.29%191.21万7,831.59%175.91万-308.70%-45.25万45.36%-17.15万
归属于母公司所有者的其他综合收益总额 136.59%4.73万-70.38%15.9万-75.41%23.98万-70.23%26.71万44.02%-12.92万713.63%53.69万45,678.33%97.52万7,831.59%89.71万-308.70%-23.08万45.36%-8.75万
归属于少数股东的其他综合收益总额 136.59%4.54万-70.70%15.11万-75.41%23.04万-70.23%25.66万44.02%-12.41万713.63%51.58万45,678.25%93.69万7,831.60%86.2万-308.70%-22.17万45.36%-8.41万
综合收益总额 957.53%7,374.59万-46.61%1.06亿-52.23%7,754.24万-67.24%5,138.86万-91.44%697.34万-71.65%1.99亿-73.67%1.62亿-60.26%1.57亿-61.63%8,150.26万209.72%7.01亿
归属于母公司所有者的综合收益总额 309.54%5,065.18万-44.30%1.28亿-49.60%9,242.17万-64.59%6,104.76万-86.27%1,236.81万-68.55%2.3亿-71.16%1.83亿-57.69%1.72亿-57.56%9,007.97万210.21%7.32亿
归属于少数股东的综合收益总额 528.09%2,309.4万29.69%-2,218.18万29.30%-1,487.93万37.70%-965.9万37.10%-539.47万-1.18%-3,154.73万-9.57%-2,104.6万-22.05%-1,550.5万-6,916.42%-857.72万-221.75%-3,118.05万
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------无保留意见
会计师事务所 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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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