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航民股份(600987)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)388783.00204638.171072252.24813685.25544234.04
营业收入(万元)388783.00204638.171072252.24813685.25544234.04
营业总成本(万元)350241.52185759.96968628.41716891.90472254.41
营业成本(万元)317674.87169625.76903146.81667779.86441038.65
净利润(万元)30019.8113893.3973482.1548284.5531462.82
归属于母公司的净利润(万元)30019.8113893.3973482.1548284.5531462.82
营业利润(万元)41895.1619588.1598601.7366775.2843358.54
利润总额(万元)42163.3519682.2598327.3066717.6543326.07
少数股东损益(万元)4563.042149.6810758.667193.174562.99
基本每股收益(元)0.29(元)0.14(元)0.72(元)0.47(元)0.31(元)
稀释每股收益(元)0.29(元)0.14(元)0.72(元)0.47(元)0.31(元)
非经常性损益(万元)----1865.481134.17--
扣除非经常性损益后净利润(万元)29197.6413686.6371616.6747150.3830696.36
总资产(万元)1057021.971141042.991135400.311120596.591047682.27
总负债(万元)303776.03380816.36386456.75401666.12337995.51
归属于母公司股东权益合计(万元)674264.24683658.29669764.90644565.34637951.80
股东权益合计(万元)753245.94760226.63748943.56718930.47709686.75
实收资本(股本)(万元)102081.89102081.89102081.89102081.89102081.89
资本公积(万元)831.52831.52831.52829.56829.56
未分配利润(万元)528159.20537553.25523659.86503475.22496861.67
经营活动产生的现金流量净额(万元)75181.96-16393.81104794.8366798.9069969.07
经营活动现金流入小计(万元)407696.60231368.011179544.88861468.22583078.64
经营活动现金流出小计(万元)332514.64247761.821074750.05794669.32513109.57
投资活动产生的现金流量净额(万元)-2159.3315915.29-37794.66-2044.781447.20
投资活动现金流入小计(万元)5747.7620217.967604.049691.538664.97
投资活动现金流出小计(万元)7907.084302.6645398.7011736.317217.77
筹资活动产生的现金流量净额(万元)-80861.378934.38-19608.18-45284.65-55668.76
筹资活动现金流入小计(万元)166163.3332402.27454626.77131239.8051924.41
筹资活动现金流出小计(万元)247024.6923467.89474234.95176524.45107593.17
期末现金及现金等价物余额(万元)343278.47359497.27351240.56323463.78319825.20
最后修改日期2026-08-182026-04-232026-04-102025-10-242025-08-13
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