沪深市场个股详情

600987 航民股份

添加自选
  • 7.42
  • -0.12-1.59%
休市中 12/13 15:00 (北京)
75.74亿总市值10.69市盈率TTM

航民股份关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(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
营业总收入
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
2.16%23.72亿
0.83%95.7亿
7.03%75.32亿
-3.88%43.7亿
营业收入
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
2.16%23.72亿
0.83%95.7亿
7.03%75.32亿
-3.88%43.7亿
其他业务收入
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-8.00%628.11万
----
-41.89%1,246.48万
----
-53.66%682.69万
----
-27.49%2,145.14万
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-21.46%1,473.25万
营业总成本
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
-0.01%22.03亿
1.39%88.04亿
7.68%70.28亿
-3.68%40.79亿
营业成本
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
0.14%20.86亿
1.33%83.16亿
7.59%66.4亿
-4.58%38.31亿
营业税金及附加
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
27.03%1,059.79万
-9.35%3,862.36万
-2.64%2,691.3万
-4.43%1,753.25万
销售费用
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
-17.02%2,332.62万
9.60%1.17亿
9.92%7,774.28万
27.22%5,146.14万
管理费用
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
-8.49%4,807.84万
4.20%1.69亿
12.63%1.5亿
15.54%9,819.17万
财务费用
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
53.13%-471.3万
-190.45%-2,532.56万
-138.22%-1,678.26万
-156.04%-1,438.67万
-利息费用
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
-26.43%855.19万
-0.60%2,815.39万
0.67%2,450.02万
12.89%1,853.67万
-利息收入
22.84%-3,687.54万
-30.75%-3,503.61万
-42.03%-2,057.26万
-27.97%-6,886.75万
-13.81%-4,779.16万
20.39%-2,679.68万
35.84%-1,448.48万
-38.88%-5,381.37万
-32.13%-4,199.11万
-50.34%-3,366.14万
研发费用
-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
-3.40%3,949.38万
8.51%1.89亿
14.77%1.5亿
16.03%9,512.19万
信用减值损失
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
-246.92%-257.46万
151.63%292.95万
110.54%40.45万
210.56%362.75万
资产减值损失
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-9.42%-932.96万
----
----
----
16.35%-852.62万
----
----
营业总成本调整项目
----
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----
----
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---0.01
非经营性净收益
-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
-105.38%-195.69万
41.59%8,707.13万
55.39%9,615.72万
66.59%7,510万
公允价值变动净收益
-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
-349.14%-1,498.83万
-72.77%-1,397.1万
-59.61%123.55万
-153.09%-229.01万
投资净收益
-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
-76.19%486.74万
21.60%5,397.63万
38.27%4,471.5万
47.26%3,657.81万
资产处置收益
-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
-95.93%57.27万
1,734.74%1,338.3万
8,039.48%1,380.38万
3,064.39%1,376.6万
其他收益
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
71.82%1,016.58万
-6.20%3,927.97万
18.05%3,599.84万
19.03%2,341.85万
非经营性净收益调整项目
----
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--0.01
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---0.01
营业利润
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
7.66%1.67亿
-1.83%8.54亿
4.93%6亿
2.65%3.67亿
加:营业外收入
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
-61.58%15.59万
-60.60%315.15万
-55.02%68.12万
-36.61%50.77万
减:营业外支出
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
283.45%122.97万
-73.93%214.05万
-10.45%76.36万
95.55%67.83万
利润总额
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
6.91%1.66亿
-1.69%8.55亿
4.80%6亿
2.47%3.66亿
减:所得税费用
4.92%1.06亿
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
4.46%2,804.29万
-1.58%1.1亿
4.83%9,883.07万
5.88%5,730.13万
净利润
10.02%5.6亿
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
7.42%1.38亿
-1.71%7.44亿
4.79%5.01亿
1.86%3.09亿
持续经营净利润
10.02%5.6亿
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
7.42%1.38亿
-1.71%7.44亿
4.79%5.01亿
1.86%3.09亿
减:少数股东损益
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
17.52%1,430.41万
-4.78%8,634.2万
-1.52%5,688.32万
-5.62%3,312.05万
归属于母公司所有者的净利润
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
6.37%1.24亿
-1.29%6.58亿
5.66%4.44亿
2.84%2.76亿
加:影响母公司净利润的调整项目
--1,000万
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每股收益
基本每股收益
5.12%0.452
6.37%0.284
3.39%0.122
3.17%0.65
1.65%0.43
1.52%0.267
7.27%0.118
1.61%0.63
8.18%0.423
6.05%0.263
稀释每股收益
5.12%0.452
6.37%0.284
3.39%0.122
3.17%0.65
1.65%0.43
1.52%0.267
7.27%0.118
1.61%0.63
8.18%0.423
6.05%0.263
其他综合收益
加:影响综合收益总额的调整项目
---1,000万
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综合收益总额
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
7.42%1.38亿
-1.71%7.44亿
4.79%5.01亿
1.86%3.09亿
归属于母公司所有者的综合收益总额
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
6.37%1.24亿
-1.29%6.58亿
5.66%4.44亿
2.84%2.76亿
归属于少数股东的综合收益总额
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
17.52%1,430.41万
-4.78%8,634.2万
-1.52%5,688.32万
-5.62%3,312.05万
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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--
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天健会计师事务所(特殊普通合伙)
--
--
(Q9)2024/09/30(Q6)2024/06/30(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
营业总收入 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%46.74亿2.16%23.72亿0.83%95.7亿7.03%75.32亿-3.88%43.7亿
营业收入 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%46.74亿2.16%23.72亿0.83%95.7亿7.03%75.32亿-3.88%43.7亿
其他业务收入 -----8.00%628.11万-----41.89%1,246.48万-----53.66%682.69万-----27.49%2,145.14万-----21.46%1,473.25万
营业总成本 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%42.63亿-0.01%22.03亿1.39%88.04亿7.68%70.28亿-3.68%40.79亿
营业成本 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%39.95亿0.14%20.86亿1.33%83.16亿7.59%66.4亿-4.58%38.31亿
营业税金及附加 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%2,194.5万27.03%1,059.79万-9.35%3,862.36万-2.64%2,691.3万-4.43%1,753.25万
销售费用 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%5,439.91万-17.02%2,332.62万9.60%1.17亿9.92%7,774.28万27.22%5,146.14万
管理费用 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%1.02亿-8.49%4,807.84万4.20%1.69亿12.63%1.5亿15.54%9,819.17万
财务费用 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%-857.59万53.13%-471.3万-190.45%-2,532.56万-138.22%-1,678.26万-156.04%-1,438.67万
-利息费用 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%1,828.49万-26.43%855.19万-0.60%2,815.39万0.67%2,450.02万12.89%1,853.67万
-利息收入 22.84%-3,687.54万-30.75%-3,503.61万-42.03%-2,057.26万-27.97%-6,886.75万-13.81%-4,779.16万20.39%-2,679.68万35.84%-1,448.48万-38.88%-5,381.37万-32.13%-4,199.11万-50.34%-3,366.14万
研发费用 -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%9,830.21万-3.40%3,949.38万8.51%1.89亿14.77%1.5亿16.03%9,512.19万
信用减值损失 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%-116.22万-246.92%-257.46万151.63%292.95万110.54%40.45万210.56%362.75万
资产减值损失 -------------9.42%-932.96万------------16.35%-852.62万--------
营业总成本调整项目 ---------------------------------------0.01
非经营性净收益 -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%-3,393.66万-105.38%-195.69万41.59%8,707.13万55.39%9,615.72万66.59%7,510万
公允价值变动净收益 -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%-6,695.65万-349.14%-1,498.83万-72.77%-1,397.1万-59.61%123.55万-153.09%-229.01万
投资净收益 -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%1,281.72万-76.19%486.74万21.60%5,397.63万38.27%4,471.5万47.26%3,657.81万
资产处置收益 -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%59.94万-95.93%57.27万1,734.74%1,338.3万8,039.48%1,380.38万3,064.39%1,376.6万
其他收益 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%2,076.55万71.82%1,016.58万-6.20%3,927.97万18.05%3,599.84万19.03%2,341.85万
非经营性净收益调整项目 --------------------------0.01-----------0.01
营业利润 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%3.77亿7.66%1.67亿-1.83%8.54亿4.93%6亿2.65%3.67亿
加:营业外收入 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%78.98万-61.58%15.59万-60.60%315.15万-55.02%68.12万-36.61%50.77万
减:营业外支出 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%125.56万283.45%122.97万-73.93%214.05万-10.45%76.36万95.55%67.83万
利润总额 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%3.76亿6.91%1.66亿-1.69%8.55亿4.80%6亿2.47%3.66亿
减:所得税费用 4.92%1.06亿18.75%7,330.94万19.40%3,348.46万4.26%1.15亿2.31%1.01亿7.73%6,173.35万4.46%2,804.29万-1.58%1.1亿4.83%9,883.07万5.88%5,730.13万
净利润 10.02%5.6亿9.49%3.44亿6.25%1.47亿4.10%7.75亿1.53%5.09亿1.77%3.15亿7.42%1.38亿-1.71%7.44亿4.79%5.01亿1.86%3.09亿
持续经营净利润 10.02%5.6亿9.49%3.44亿6.25%1.47亿4.10%7.75亿1.53%5.09亿1.77%3.15亿7.42%1.38亿-1.71%7.44亿4.79%5.01亿1.86%3.09亿
减:少数股东损益 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%3,437.48万17.52%1,430.41万-4.78%8,634.2万-1.52%5,688.32万-5.62%3,312.05万
归属于母公司所有者的净利润 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%2.8亿6.37%1.24亿-1.29%6.58亿5.66%4.44亿2.84%2.76亿
加:影响母公司净利润的调整项目 --1,000万------------------------------------
每股收益
基本每股收益 5.12%0.4526.37%0.2843.39%0.1223.17%0.651.65%0.431.52%0.2677.27%0.1181.61%0.638.18%0.4236.05%0.263
稀释每股收益 5.12%0.4526.37%0.2843.39%0.1223.17%0.651.65%0.431.52%0.2677.27%0.1181.61%0.638.18%0.4236.05%0.263
其他综合收益
加:影响综合收益总额的调整项目 ---1,000万------------------------------------
综合收益总额 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%3.15亿7.42%1.38亿-1.71%7.44亿4.79%5.01亿1.86%3.09亿
归属于母公司所有者的综合收益总额 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%2.8亿6.37%1.24亿-1.29%6.58亿5.66%4.44亿2.84%2.76亿
归属于少数股东的综合收益总额 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%3,437.48万17.52%1,430.41万-4.78%8,634.2万-1.52%5,688.32万-5.62%3,312.05万
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----
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。