沪深市场个股详情

航民股份 (600987)

添加自选
  • 6.93
  • +0.02+0.29%
交易中 01/06 11:04 (北京)
70.74亿总市值9.73市盈率TTM

航民股份 (600987) 利润表

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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
-6.24%81.37亿
-2.78%54.42亿
-5.69%29.49亿
18.65%114.68亿
18.34%86.78亿
19.77%55.98亿
31.83%31.27亿
1.00%96.66亿
-2.64%73.33亿
6.95%46.74亿
营业收入
-6.24%81.37亿
-2.78%54.42亿
-5.69%29.49亿
18.65%114.68亿
18.34%86.78亿
19.77%55.98亿
31.83%31.27亿
1.00%96.66亿
-2.64%73.33亿
6.95%46.74亿
其他业务收入
----
27.88%803.2万
----
7.96%1,345.71万
----
-8.00%628.11万
----
-41.89%1,246.48万
----
-53.66%682.69万
营业总成本
-8.40%71.71亿
-5.69%47.23亿
-12.00%24.6亿
18.90%105.02亿
15.64%78.28亿
17.47%50.08亿
26.88%27.95亿
0.33%88.33亿
-3.68%67.7亿
4.52%42.63亿
营业成本
-9.26%66.78亿
-6.17%44.1亿
-13.56%23.01亿
18.70%98.91亿
15.42%73.59亿
17.66%47.01亿
27.61%26.62亿
0.20%83.33亿
-3.96%63.76亿
4.29%39.95亿
营业税金及附加
12.58%3,746.33万
5.38%2,419.82万
25.09%1,298.83万
15.92%4,703.49万
8.83%3,327.85万
4.64%2,296.33万
-2.03%1,038.31万
5.05%4,057.47万
13.62%3,057.73万
25.17%2,194.5万
销售费用
3.75%1.15亿
-0.02%7,463.46万
10.17%3,597.56万
36.93%1.68亿
38.20%1.11亿
37.22%7,464.72万
40.00%3,265.6万
4.79%1.22亿
3.43%8,040.94万
5.71%5,439.91万
管理费用
10.06%1.8亿
5.25%1.18亿
12.07%5,916.55万
11.48%2.1亿
6.42%1.64亿
9.88%1.12亿
9.81%5,279.53万
11.75%1.88亿
2.37%1.54亿
3.71%1.02亿
财务费用
-28.00%1,061.74万
-153.77%-126.56万
2,423.19%687.9万
112.92%463.83万
163.99%1,474.61万
127.45%235.4万
93.72%-29.61万
-41.71%-3,588.79万
-37.31%-2,304.44万
40.39%-857.59万
-利息费用
-11.28%4,673.59万
-17.47%3,138.75万
-18.06%1,685.24万
84.27%5,864.04万
105.30%5,267.99万
107.99%3,802.98万
140.49%2,056.68万
13.03%3,182.35万
4.73%2,565.97万
-1.36%1,828.49万
-利息收入
-1.85%-3,755.69万
5.90%-3,297.06万
48.83%-1,052.86万
21.25%-5,423.43万
22.84%-3,687.54万
-30.75%-3,503.61万
-42.04%-2,057.45万
-27.97%-6,886.75万
-13.81%-4,779.16万
20.39%-2,679.68万
研发费用
2.27%1.49亿
1.82%9,681.21万
16.39%4,343.52万
-1.34%1.82亿
-3.63%1.46亿
-3.28%9,508.26万
-5.50%3,732.02万
-2.47%1.84亿
0.66%1.51亿
3.34%9,830.21万
信用减值损失
-79.57%176.24万
-87.57%173.46万
-88.31%236.17万
425.79%1,868.58万
402.05%862.68万
1,301.25%1,396.06万
884.74%2,020.37万
-295.79%-573.56万
-806.07%-285.61万
-132.04%-116.22万
资产减值损失
----
----
----
-39.24%-1,299.07万
----
----
----
-9.42%-932.96万
----
----
非经营性净收益
-60.18%-2.98亿
-66.28%-2.86亿
-95.69%-2.99亿
-104.55%-288.6万
-493.31%-1.86亿
-407.20%-1.72亿
-7,705.40%-1.53亿
-27.18%6,340.28万
-50.74%4,736.69万
-145.19%-3,393.66万
公允价值变动净收益
-34.01%-2.77亿
-46.89%-2.83亿
-61.17%-2.93亿
-90.73%-3,443.8万
-4,546.16%-2.07亿
-187.63%-1.93亿
-1,114.65%-1.82亿
-29.24%-1,805.6万
-460.40%-445.26万
-2,823.73%-6,695.65万
投资净收益
-82.06%-6,237.66万
-30.74%-2,856.68万
-365.42%-1,847.17万
-201.73%-3,672.12万
-254.16%-3,426.21万
-270.47%-2,185万
-181.54%-396.88万
-33.12%3,609.67万
-50.30%2,222.45万
-64.96%1,281.72万
资产处置收益
115.75%10.55万
-42,110.80%-33.77万
-42.70%-19.35万
132.05%516.91万
-146.02%-67.01万
-100.13%-800.11
-123.67%-13.56万
-83.36%222.76万
-89.45%145.61万
-95.65%59.94万
其他收益
-16.11%3,932.87万
-15.86%2,385.15万
-18.08%1,082.26万
-1.36%5,740.9万
51.25%4,687.88万
36.51%2,834.79万
29.95%1,321.07万
48.17%5,819.97万
-13.90%3,099.5万
-11.33%2,076.55万
营业利润
0.67%6.68亿
3.72%4.34亿
6.45%1.91亿
7.43%9.63亿
8.58%6.63亿
10.97%4.18亿
7.18%1.79亿
4.99%8.96亿
1.80%6.11亿
2.78%3.77亿
加:营业外收入
-89.70%45.83万
-73.24%25.36万
-83.59%17.46万
1,268.33%1,413.57万
456.12%444.89万
20.02%94.79万
582.36%106.4万
-67.22%103.31万
17.44%80万
55.56%78.98万
减:营业外支出
-43.81%103.46万
-56.00%57.83万
97.80%14.4万
-10.86%655.06万
5.09%184.12万
4.69%131.45万
-94.08%7.28万
243.29%734.83万
129.46%175.21万
85.12%125.56万
利润总额
0.18%6.67亿
3.73%4.33亿
5.88%1.91亿
9.04%9.71亿
9.17%6.66亿
11.01%4.18亿
8.47%1.8亿
4.12%8.9亿
1.66%6.1亿
2.70%3.76亿
减:所得税费用
-3.18%1.12亿
-0.42%7,300.25万
-1.02%3,314.21万
22.87%1.42亿
14.81%1.16亿
18.75%7,330.94万
19.40%3,348.46万
4.26%1.15亿
2.31%1.01亿
7.73%6,173.35万
净利润
0.89%5.55亿
4.61%3.6亿
7.46%1.57亿
6.99%8.29亿
8.05%5.5亿
9.49%3.44亿
6.25%1.47亿
4.10%7.75亿
1.53%5.09亿
1.77%3.15亿
持续经营净利润
0.89%5.55亿
4.61%3.6亿
7.46%1.57亿
6.99%8.29亿
8.05%5.5亿
9.49%3.44亿
6.25%1.47亿
4.10%7.75亿
1.53%5.09亿
1.77%3.15亿
减:少数股东损益
-3.52%7,193.17万
-1.19%4,562.99万
16.34%2,143.36万
21.84%1.09亿
30.36%7,455.26万
34.34%4,617.9万
28.80%1,842.34万
3.91%8,972.22万
0.54%5,719.02万
3.79%3,437.48万
归属于母公司所有者的净利润
1.59%4.83亿
5.51%3.15亿
6.19%1.36亿
5.04%7.2亿
5.23%4.75亿
6.44%2.98亿
3.64%1.28亿
4.13%6.85亿
1.66%4.52亿
1.53%2.8亿
每股收益
基本每股收益
4.65%0.473
8.45%0.308
9.02%0.133
6.15%0.69
5.12%0.452
6.37%0.284
3.39%0.122
3.17%0.65
1.65%0.43
1.52%0.267
稀释每股收益
4.65%0.473
8.45%0.308
9.02%0.133
6.15%0.69
5.12%0.452
6.37%0.284
3.39%0.122
3.17%0.65
1.65%0.43
1.52%0.267
其他综合收益
综合收益总额
0.89%5.55亿
4.61%3.6亿
7.46%1.57亿
6.99%8.29亿
8.05%5.5亿
9.49%3.44亿
6.25%1.47亿
4.10%7.75亿
1.53%5.09亿
1.77%3.15亿
归属于母公司所有者的综合收益总额
1.59%4.83亿
5.51%3.15亿
6.19%1.36亿
5.04%7.2亿
5.23%4.75亿
6.44%2.98亿
3.64%1.28亿
4.13%6.85亿
1.66%4.52亿
1.53%2.8亿
归属于少数股东的综合收益总额
-3.52%7,193.17万
-1.19%4,562.99万
16.34%2,143.36万
21.84%1.09亿
30.36%7,455.26万
34.34%4,617.9万
28.80%1,842.34万
3.91%8,972.22万
0.54%5,719.02万
3.79%3,437.48万
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
--
--
会计师事务所
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--
天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -6.24%81.37亿-2.78%54.42亿-5.69%29.49亿18.65%114.68亿18.34%86.78亿19.77%55.98亿31.83%31.27亿1.00%96.66亿-2.64%73.33亿6.95%46.74亿
营业收入 -6.24%81.37亿-2.78%54.42亿-5.69%29.49亿18.65%114.68亿18.34%86.78亿19.77%55.98亿31.83%31.27亿1.00%96.66亿-2.64%73.33亿6.95%46.74亿
其他业务收入 ----27.88%803.2万----7.96%1,345.71万-----8.00%628.11万-----41.89%1,246.48万-----53.66%682.69万
营业总成本 -8.40%71.71亿-5.69%47.23亿-12.00%24.6亿18.90%105.02亿15.64%78.28亿17.47%50.08亿26.88%27.95亿0.33%88.33亿-3.68%67.7亿4.52%42.63亿
营业成本 -9.26%66.78亿-6.17%44.1亿-13.56%23.01亿18.70%98.91亿15.42%73.59亿17.66%47.01亿27.61%26.62亿0.20%83.33亿-3.96%63.76亿4.29%39.95亿
营业税金及附加 12.58%3,746.33万5.38%2,419.82万25.09%1,298.83万15.92%4,703.49万8.83%3,327.85万4.64%2,296.33万-2.03%1,038.31万5.05%4,057.47万13.62%3,057.73万25.17%2,194.5万
销售费用 3.75%1.15亿-0.02%7,463.46万10.17%3,597.56万36.93%1.68亿38.20%1.11亿37.22%7,464.72万40.00%3,265.6万4.79%1.22亿3.43%8,040.94万5.71%5,439.91万
管理费用 10.06%1.8亿5.25%1.18亿12.07%5,916.55万11.48%2.1亿6.42%1.64亿9.88%1.12亿9.81%5,279.53万11.75%1.88亿2.37%1.54亿3.71%1.02亿
财务费用 -28.00%1,061.74万-153.77%-126.56万2,423.19%687.9万112.92%463.83万163.99%1,474.61万127.45%235.4万93.72%-29.61万-41.71%-3,588.79万-37.31%-2,304.44万40.39%-857.59万
-利息费用 -11.28%4,673.59万-17.47%3,138.75万-18.06%1,685.24万84.27%5,864.04万105.30%5,267.99万107.99%3,802.98万140.49%2,056.68万13.03%3,182.35万4.73%2,565.97万-1.36%1,828.49万
-利息收入 -1.85%-3,755.69万5.90%-3,297.06万48.83%-1,052.86万21.25%-5,423.43万22.84%-3,687.54万-30.75%-3,503.61万-42.04%-2,057.45万-27.97%-6,886.75万-13.81%-4,779.16万20.39%-2,679.68万
研发费用 2.27%1.49亿1.82%9,681.21万16.39%4,343.52万-1.34%1.82亿-3.63%1.46亿-3.28%9,508.26万-5.50%3,732.02万-2.47%1.84亿0.66%1.51亿3.34%9,830.21万
信用减值损失 -79.57%176.24万-87.57%173.46万-88.31%236.17万425.79%1,868.58万402.05%862.68万1,301.25%1,396.06万884.74%2,020.37万-295.79%-573.56万-806.07%-285.61万-132.04%-116.22万
资产减值损失 -------------39.24%-1,299.07万-------------9.42%-932.96万--------
非经营性净收益 -60.18%-2.98亿-66.28%-2.86亿-95.69%-2.99亿-104.55%-288.6万-493.31%-1.86亿-407.20%-1.72亿-7,705.40%-1.53亿-27.18%6,340.28万-50.74%4,736.69万-145.19%-3,393.66万
公允价值变动净收益 -34.01%-2.77亿-46.89%-2.83亿-61.17%-2.93亿-90.73%-3,443.8万-4,546.16%-2.07亿-187.63%-1.93亿-1,114.65%-1.82亿-29.24%-1,805.6万-460.40%-445.26万-2,823.73%-6,695.65万
投资净收益 -82.06%-6,237.66万-30.74%-2,856.68万-365.42%-1,847.17万-201.73%-3,672.12万-254.16%-3,426.21万-270.47%-2,185万-181.54%-396.88万-33.12%3,609.67万-50.30%2,222.45万-64.96%1,281.72万
资产处置收益 115.75%10.55万-42,110.80%-33.77万-42.70%-19.35万132.05%516.91万-146.02%-67.01万-100.13%-800.11-123.67%-13.56万-83.36%222.76万-89.45%145.61万-95.65%59.94万
其他收益 -16.11%3,932.87万-15.86%2,385.15万-18.08%1,082.26万-1.36%5,740.9万51.25%4,687.88万36.51%2,834.79万29.95%1,321.07万48.17%5,819.97万-13.90%3,099.5万-11.33%2,076.55万
营业利润 0.67%6.68亿3.72%4.34亿6.45%1.91亿7.43%9.63亿8.58%6.63亿10.97%4.18亿7.18%1.79亿4.99%8.96亿1.80%6.11亿2.78%3.77亿
加:营业外收入 -89.70%45.83万-73.24%25.36万-83.59%17.46万1,268.33%1,413.57万456.12%444.89万20.02%94.79万582.36%106.4万-67.22%103.31万17.44%80万55.56%78.98万
减:营业外支出 -43.81%103.46万-56.00%57.83万97.80%14.4万-10.86%655.06万5.09%184.12万4.69%131.45万-94.08%7.28万243.29%734.83万129.46%175.21万85.12%125.56万
利润总额 0.18%6.67亿3.73%4.33亿5.88%1.91亿9.04%9.71亿9.17%6.66亿11.01%4.18亿8.47%1.8亿4.12%8.9亿1.66%6.1亿2.70%3.76亿
减:所得税费用 -3.18%1.12亿-0.42%7,300.25万-1.02%3,314.21万22.87%1.42亿14.81%1.16亿18.75%7,330.94万19.40%3,348.46万4.26%1.15亿2.31%1.01亿7.73%6,173.35万
净利润 0.89%5.55亿4.61%3.6亿7.46%1.57亿6.99%8.29亿8.05%5.5亿9.49%3.44亿6.25%1.47亿4.10%7.75亿1.53%5.09亿1.77%3.15亿
持续经营净利润 0.89%5.55亿4.61%3.6亿7.46%1.57亿6.99%8.29亿8.05%5.5亿9.49%3.44亿6.25%1.47亿4.10%7.75亿1.53%5.09亿1.77%3.15亿
减:少数股东损益 -3.52%7,193.17万-1.19%4,562.99万16.34%2,143.36万21.84%1.09亿30.36%7,455.26万34.34%4,617.9万28.80%1,842.34万3.91%8,972.22万0.54%5,719.02万3.79%3,437.48万
归属于母公司所有者的净利润 1.59%4.83亿5.51%3.15亿6.19%1.36亿5.04%7.2亿5.23%4.75亿6.44%2.98亿3.64%1.28亿4.13%6.85亿1.66%4.52亿1.53%2.8亿
每股收益
基本每股收益 4.65%0.4738.45%0.3089.02%0.1336.15%0.695.12%0.4526.37%0.2843.39%0.1223.17%0.651.65%0.431.52%0.267
稀释每股收益 4.65%0.4738.45%0.3089.02%0.1336.15%0.695.12%0.4526.37%0.2843.39%0.1223.17%0.651.65%0.431.52%0.267
其他综合收益
综合收益总额 0.89%5.55亿4.61%3.6亿7.46%1.57亿6.99%8.29亿8.05%5.5亿9.49%3.44亿6.25%1.47亿4.10%7.75亿1.53%5.09亿1.77%3.15亿
归属于母公司所有者的综合收益总额 1.59%4.83亿5.51%3.15亿6.19%1.36亿5.04%7.2亿5.23%4.75亿6.44%2.98亿3.64%1.28亿4.13%6.85亿1.66%4.52亿1.53%2.8亿
归属于少数股东的综合收益总额 -3.52%7,193.17万-1.19%4,562.99万16.34%2,143.36万21.84%1.09亿30.36%7,455.26万34.34%4,617.9万28.80%1,842.34万3.91%8,972.22万0.54%5,719.02万3.79%3,437.48万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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