沪深市场个股详情

航新科技 (300424)

添加自选
  • 20.60
  • -0.39-1.86%
已收盘 05/21 15:00 (北京)
50.56亿总市值-190.74市盈率TTM

航新科技 (300424) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
44.42%5.72亿
3.16%17.57亿
2.77%14.15亿
0.95%9.37亿
-4.11%3.96亿
7.87%17.03亿
0.27%13.77亿
2.80%9.28亿
-2.06%4.13亿
13.01%15.79亿
营业收入
44.42%5.72亿
3.16%17.57亿
2.77%14.15亿
0.95%9.37亿
-4.11%3.96亿
7.87%17.03亿
0.27%13.77亿
2.80%9.28亿
-2.06%4.13亿
13.01%15.79亿
其他业务收入
----
57.77%418.27万
----
138.85%251.83万
----
-30.64%265.11万
----
-56.37%105.44万
----
-37.14%382.24万
营业总成本
39.74%5.27亿
2.12%17.11亿
-1.74%13.11亿
-4.94%8.66亿
-8.02%3.77亿
10.86%16.75亿
-0.76%13.34亿
2.05%9.11亿
-4.34%4.1亿
11.91%15.11亿
营业成本
46.97%4.2亿
1.97%12.56亿
-2.38%10.07亿
-7.15%6.61亿
-8.99%2.85亿
10.43%12.32亿
-3.83%10.32亿
-0.85%7.12亿
-9.31%3.14亿
12.76%11.15亿
营业税金及附加
-27.09%95.11万
44.39%727.54万
32.66%434.12万
26.06%293.59万
-26.95%130.45万
-10.93%503.89万
9.14%327.25万
6.00%232.9万
111.51%178.59万
-0.22%565.73万
销售费用
-39.09%398.61万
-11.78%2,775.25万
-13.60%1,633.85万
-13.64%1,045.8万
8.71%654.43万
12.99%3,145.87万
-21.83%1,891.11万
-17.96%1,211.01万
-7.51%601.97万
-13.11%2,784.26万
管理费用
16.09%6,669.93万
0.89%2.75亿
2.27%1.84亿
1.66%1.24亿
3.77%5,745.64万
15.73%2.73亿
13.77%1.8亿
18.15%1.22亿
15.00%5,536.75万
7.20%2.36亿
财务费用
68.80%1,923.09万
26.63%7,000.86万
16.10%4,884.6万
38.97%3,421.76万
-25.09%1,139.29万
9.61%5,528.44万
22.39%4,207.37万
15.45%2,462.15万
64.83%1,520.85万
48.93%5,043.59万
-利息费用
2.12%1,218.61万
22.69%7,065.32万
-5.50%3,900.57万
-9.53%2,506.42万
-17.83%1,193.32万
12.28%5,758.52万
8.56%4,127.5万
12.46%2,770.45万
13.96%1,452.2万
23.70%5,128.7万
-利息收入
-10.05%-21.29万
55.06%-41.64万
44.04%-52.32万
39.62%-48.11万
60.69%-19.34万
48.88%-92.67万
35.45%-93.49万
21.17%-79.68万
14.72%-49.2万
-11.74%-181.28万
研发费用
11.39%1,693.66万
-5.48%7,432.27万
-13.78%5,027.91万
-12.33%3,369.32万
-16.58%1,520.49万
3.78%7,863.18万
12.26%5,831.17万
15.00%3,843.23万
-0.35%1,822.74万
9.12%7,576.88万
信用减值损失
17.25%-459.65万
48.92%-7,363.26万
-104.44%-7,391.73万
-276.52%-4,073.5万
-172.22%-555.45万
-82.08%-1.44亿
5.97%-3,615.55万
57.88%-1,081.9万
212.21%769.14万
-306.50%-7,917.74万
资产减值损失
-4,355.81%-343.15万
-54.74%-4,271.27万
26.44%-941.49万
7.88%-675.05万
97.50%-7.7万
-158.13%-2,760.25万
-13.51%-1,279.94万
-1.18%-732.76万
17.77%-308.26万
54.69%-1,069.31万
非经营性净收益
-97.22%-698.43万
21.57%-9,364.62万
-338.98%-7,783.93万
-3,400.70%-4,408.12万
-124.85%-354.13万
-160.14%-1.19亿
27.19%-1,773.2万
117.55%133.55万
193.13%1,424.88万
-77.69%-4,590.05万
投资净收益
2.09%29.19万
-94.80%149.78万
-93.67%79.94万
-92.09%36.8万
-92.34%28.59万
68.62%2,881.97万
207.98%1,262.04万
-19.42%465.46万
239.39%373.12万
483.11%1,709.14万
-其中:对联营合营企业的投资收益
-16.62%29.19万
-94.80%149.78万
-93.25%86.58万
-90.66%43.47万
-90.62%35.01万
89.62%2,881.97万
479.19%1,282.05万
18.24%465.46万
239.56%373.3万
442.23%1,519.85万
资产处置收益
----
17,862.52%350.57万
-5,065.74%-5.96万
-2,881.53%-3.34万
66.47%3,927.09
84.14%-1.97万
101.92%1,199.89
101.97%1,199.89
103.14%2,358.97
-228.36%-12.44万
其他收益
-58.24%75.18万
-24.90%1,769.57万
-74.45%475.31万
-79.30%306.97万
-69.52%180.03万
-12.74%2,356.2万
-12.75%1,860.13万
-24.29%1,482.63万
-59.10%590.65万
89.90%2,700.3万
营业利润
149.44%3,749.93万
48.09%-4,753.52万
4.99%2,671.08万
46.56%2,663.79万
-11.01%1,503.35万
-519.68%-9,157.66万
412.71%2,544.22万
686.02%1,817.54万
807.55%1,689.44万
4.27%2,182.05万
加:营业外收入
84.77%28.1万
3.60%256.17万
8.19%164.46万
-54.77%61.91万
-83.91%15.21万
12.86%247.26万
-15.62%152.01万
-19.32%136.89万
1,110.33%94.5万
-20.93%219.09万
减:营业外支出
1,886.63%23.47万
-54.55%437.78万
-50.27%21.43万
-94.50%2.37万
-63.63%1.18万
3,310.78%963.17万
286.06%43.1万
287.28%43.01万
-37.89%3.25万
-67.97%28.24万
利润总额
147.44%3,754.55万
50.02%-4,935.14万
6.07%2,814.11万
42.48%2,723.33万
-14.79%1,517.38万
-516.10%-9,873.57万
298.84%2,653.13万
390.35%1,911.43万
853.91%1,780.69万
4.00%2,372.89万
减:所得税费用
71.16%606.64万
-3.75%-1,129.45万
168.17%171.7万
242.18%291.24万
157.70%354.43万
-82.45%-1,088.58万
31.94%-251.86万
-244.56%-204.84万
239.03%137.53万
-67.34%-596.65万
净利润
170.68%3,147.92万
56.68%-3,805.68万
-9.04%2,642.41万
14.92%2,432.09万
-29.22%1,162.95万
-395.84%-8,784.98万
180.60%2,904.99万
371.06%2,116.27万
1,297.02%1,643.15万
12.56%2,969.54万
持续经营净利润
170.68%3,147.92万
56.68%-3,805.68万
-9.04%2,642.41万
14.92%2,432.09万
-29.22%1,162.95万
-395.84%-8,784.98万
180.60%2,904.99万
371.06%2,116.27万
1,297.02%1,643.15万
12.56%2,969.54万
减:少数股东损益
39.85%420.15万
-6.53%704.19万
-12.32%879.97万
51.27%764.81万
26.42%300.43万
33.10%753.4万
222.51%1,003.63万
322.97%505.59万
205.75%237.65万
968.92%566.03万
归属于母公司所有者的净利润
216.26%2,727.77万
52.72%-4,509.87万
-7.31%1,762.44万
3.51%1,667.28万
-38.63%862.52万
-496.85%-9,538.38万
162.59%1,901.36万
388.50%1,610.68万
753.74%1,405.51万
-11.09%2,403.51万
每股收益
基本每股收益
216.52%0.1111
53.62%-0.1838
-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
稀释每股收益
216.52%0.1111
53.62%-0.1838
-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
其他综合收益
-321.67%-846.59万
325.97%1,943.52万
791.57%2,016.49万
577.76%2,254.12万
197.27%381.91万
-291.03%-860.07万
-476.26%-291.58万
-175.87%-471.81万
-4,846.99%-392.62万
395.36%450.23万
归属于母公司所有者的其他综合收益总额
-321.67%-846.59万
325.97%1,943.52万
791.57%2,016.49万
577.76%2,254.12万
197.27%381.91万
-291.03%-860.07万
-393.37%-291.58万
-173.48%-471.81万
-77,740.33%-392.62万
370.81%450.23万
综合收益总额
48.97%2,301.32万
80.69%-1,862.16万
78.27%4,658.9万
184.97%4,686.2万
23.54%1,544.86万
-382.04%-9,645.06万
134.86%2,613.41万
53.53%1,644.46万
961.21%1,250.54万
37.57%3,419.77万
归属于母公司所有者的综合收益总额
51.17%1,881.18万
75.32%-2,566.35万
134.75%3,778.93万
244.32%3,921.39万
22.86%1,244.43万
-464.38%-1.04亿
95.49%1,609.78万
17.20%1,138.88万
570.02%1,012.89万
12.48%2,853.74万
归属于少数股东的综合收益总额
39.85%420.15万
-6.53%704.19万
-12.32%879.97万
51.27%764.81万
26.42%300.43万
33.10%753.4万
246.92%1,003.63万
409.10%505.59万
238.08%237.65万
1,202.90%566.03万
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
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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
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
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华兴会计师事务所(特殊普通合伙)
(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
营业总收入 44.42%5.72亿3.16%17.57亿2.77%14.15亿0.95%9.37亿-4.11%3.96亿7.87%17.03亿0.27%13.77亿2.80%9.28亿-2.06%4.13亿13.01%15.79亿
营业收入 44.42%5.72亿3.16%17.57亿2.77%14.15亿0.95%9.37亿-4.11%3.96亿7.87%17.03亿0.27%13.77亿2.80%9.28亿-2.06%4.13亿13.01%15.79亿
其他业务收入 ----57.77%418.27万----138.85%251.83万-----30.64%265.11万-----56.37%105.44万-----37.14%382.24万
营业总成本 39.74%5.27亿2.12%17.11亿-1.74%13.11亿-4.94%8.66亿-8.02%3.77亿10.86%16.75亿-0.76%13.34亿2.05%9.11亿-4.34%4.1亿11.91%15.11亿
营业成本 46.97%4.2亿1.97%12.56亿-2.38%10.07亿-7.15%6.61亿-8.99%2.85亿10.43%12.32亿-3.83%10.32亿-0.85%7.12亿-9.31%3.14亿12.76%11.15亿
营业税金及附加 -27.09%95.11万44.39%727.54万32.66%434.12万26.06%293.59万-26.95%130.45万-10.93%503.89万9.14%327.25万6.00%232.9万111.51%178.59万-0.22%565.73万
销售费用 -39.09%398.61万-11.78%2,775.25万-13.60%1,633.85万-13.64%1,045.8万8.71%654.43万12.99%3,145.87万-21.83%1,891.11万-17.96%1,211.01万-7.51%601.97万-13.11%2,784.26万
管理费用 16.09%6,669.93万0.89%2.75亿2.27%1.84亿1.66%1.24亿3.77%5,745.64万15.73%2.73亿13.77%1.8亿18.15%1.22亿15.00%5,536.75万7.20%2.36亿
财务费用 68.80%1,923.09万26.63%7,000.86万16.10%4,884.6万38.97%3,421.76万-25.09%1,139.29万9.61%5,528.44万22.39%4,207.37万15.45%2,462.15万64.83%1,520.85万48.93%5,043.59万
-利息费用 2.12%1,218.61万22.69%7,065.32万-5.50%3,900.57万-9.53%2,506.42万-17.83%1,193.32万12.28%5,758.52万8.56%4,127.5万12.46%2,770.45万13.96%1,452.2万23.70%5,128.7万
-利息收入 -10.05%-21.29万55.06%-41.64万44.04%-52.32万39.62%-48.11万60.69%-19.34万48.88%-92.67万35.45%-93.49万21.17%-79.68万14.72%-49.2万-11.74%-181.28万
研发费用 11.39%1,693.66万-5.48%7,432.27万-13.78%5,027.91万-12.33%3,369.32万-16.58%1,520.49万3.78%7,863.18万12.26%5,831.17万15.00%3,843.23万-0.35%1,822.74万9.12%7,576.88万
信用减值损失 17.25%-459.65万48.92%-7,363.26万-104.44%-7,391.73万-276.52%-4,073.5万-172.22%-555.45万-82.08%-1.44亿5.97%-3,615.55万57.88%-1,081.9万212.21%769.14万-306.50%-7,917.74万
资产减值损失 -4,355.81%-343.15万-54.74%-4,271.27万26.44%-941.49万7.88%-675.05万97.50%-7.7万-158.13%-2,760.25万-13.51%-1,279.94万-1.18%-732.76万17.77%-308.26万54.69%-1,069.31万
非经营性净收益 -97.22%-698.43万21.57%-9,364.62万-338.98%-7,783.93万-3,400.70%-4,408.12万-124.85%-354.13万-160.14%-1.19亿27.19%-1,773.2万117.55%133.55万193.13%1,424.88万-77.69%-4,590.05万
投资净收益 2.09%29.19万-94.80%149.78万-93.67%79.94万-92.09%36.8万-92.34%28.59万68.62%2,881.97万207.98%1,262.04万-19.42%465.46万239.39%373.12万483.11%1,709.14万
-其中:对联营合营企业的投资收益 -16.62%29.19万-94.80%149.78万-93.25%86.58万-90.66%43.47万-90.62%35.01万89.62%2,881.97万479.19%1,282.05万18.24%465.46万239.56%373.3万442.23%1,519.85万
资产处置收益 ----17,862.52%350.57万-5,065.74%-5.96万-2,881.53%-3.34万66.47%3,927.0984.14%-1.97万101.92%1,199.89101.97%1,199.89103.14%2,358.97-228.36%-12.44万
其他收益 -58.24%75.18万-24.90%1,769.57万-74.45%475.31万-79.30%306.97万-69.52%180.03万-12.74%2,356.2万-12.75%1,860.13万-24.29%1,482.63万-59.10%590.65万89.90%2,700.3万
营业利润 149.44%3,749.93万48.09%-4,753.52万4.99%2,671.08万46.56%2,663.79万-11.01%1,503.35万-519.68%-9,157.66万412.71%2,544.22万686.02%1,817.54万807.55%1,689.44万4.27%2,182.05万
加:营业外收入 84.77%28.1万3.60%256.17万8.19%164.46万-54.77%61.91万-83.91%15.21万12.86%247.26万-15.62%152.01万-19.32%136.89万1,110.33%94.5万-20.93%219.09万
减:营业外支出 1,886.63%23.47万-54.55%437.78万-50.27%21.43万-94.50%2.37万-63.63%1.18万3,310.78%963.17万286.06%43.1万287.28%43.01万-37.89%3.25万-67.97%28.24万
利润总额 147.44%3,754.55万50.02%-4,935.14万6.07%2,814.11万42.48%2,723.33万-14.79%1,517.38万-516.10%-9,873.57万298.84%2,653.13万390.35%1,911.43万853.91%1,780.69万4.00%2,372.89万
减:所得税费用 71.16%606.64万-3.75%-1,129.45万168.17%171.7万242.18%291.24万157.70%354.43万-82.45%-1,088.58万31.94%-251.86万-244.56%-204.84万239.03%137.53万-67.34%-596.65万
净利润 170.68%3,147.92万56.68%-3,805.68万-9.04%2,642.41万14.92%2,432.09万-29.22%1,162.95万-395.84%-8,784.98万180.60%2,904.99万371.06%2,116.27万1,297.02%1,643.15万12.56%2,969.54万
持续经营净利润 170.68%3,147.92万56.68%-3,805.68万-9.04%2,642.41万14.92%2,432.09万-29.22%1,162.95万-395.84%-8,784.98万180.60%2,904.99万371.06%2,116.27万1,297.02%1,643.15万12.56%2,969.54万
减:少数股东损益 39.85%420.15万-6.53%704.19万-12.32%879.97万51.27%764.81万26.42%300.43万33.10%753.4万222.51%1,003.63万322.97%505.59万205.75%237.65万968.92%566.03万
归属于母公司所有者的净利润 216.26%2,727.77万52.72%-4,509.87万-7.31%1,762.44万3.51%1,667.28万-38.63%862.52万-496.85%-9,538.38万162.59%1,901.36万388.50%1,610.68万753.74%1,405.51万-11.09%2,403.51万
每股收益
基本每股收益 216.52%0.111153.62%-0.1838-9.46%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
稀释每股收益 216.52%0.111153.62%-0.1838-9.46%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
其他综合收益 -321.67%-846.59万325.97%1,943.52万791.57%2,016.49万577.76%2,254.12万197.27%381.91万-291.03%-860.07万-476.26%-291.58万-175.87%-471.81万-4,846.99%-392.62万395.36%450.23万
归属于母公司所有者的其他综合收益总额 -321.67%-846.59万325.97%1,943.52万791.57%2,016.49万577.76%2,254.12万197.27%381.91万-291.03%-860.07万-393.37%-291.58万-173.48%-471.81万-77,740.33%-392.62万370.81%450.23万
综合收益总额 48.97%2,301.32万80.69%-1,862.16万78.27%4,658.9万184.97%4,686.2万23.54%1,544.86万-382.04%-9,645.06万134.86%2,613.41万53.53%1,644.46万961.21%1,250.54万37.57%3,419.77万
归属于母公司所有者的综合收益总额 51.17%1,881.18万75.32%-2,566.35万134.75%3,778.93万244.32%3,921.39万22.86%1,244.43万-464.38%-1.04亿95.49%1,609.78万17.20%1,138.88万570.02%1,012.89万12.48%2,853.74万
归属于少数股东的综合收益总额 39.85%420.15万-6.53%704.19万-12.32%879.97万51.27%764.81万26.42%300.43万33.10%753.4万246.92%1,003.63万409.10%505.59万238.08%237.65万1,202.90%566.03万
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 --华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(特殊普通合伙)------华兴会计师事务所(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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