| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|
| 营业收入(元) | ||||
| 航材销售(元) | 1,833,412.06 | 3,972,291.64 | 3,080,152.05 | 3,980,580.10 |
| 机载设备维修(元) | 179,126,302.75 | 359,339,171.55 | 188,257,801.95 | 341,131,294.56 |
| 机载设备研制(元) | - | - | - | 4,189,868.14 |
| 检测设备研制(元) | - | - | - | 30,377,995.75 |
| 设备研制(元) | 6,283,009.27 | 35,306,489.11 | 1,489,016.27 | - |
| 其他(元) | 708,730.18 | 4,092,045.40 | 1,893,334.89 | 3,156,844.34 |
| 营业成本(元) | ||||
| 航材销售(元) | 653,136.68 | 1,044,175.19 | 1,194,912.09 | 2,961,711.34 |
| 机载设备维修(元) | 110,613,935.69 | 217,763,154.25 | 108,942,092.82 | 170,576,791.31 |
| 机载设备研制(元) | - | - | - | 2,758,775.92 |
| 检测设备研制(元) | - | - | - | 24,749,310.09 |
| 设备研制(元) | 3,869,512.87 | 22,997,003.56 | 559,405.65 | - |
| 其他(元) | 1,188,403.97 | 5,210,440.92 | 2,170,138.42 | 3,232,106.68 |
| 毛利(元) | ||||
| 航材销售(元) | 1,180,275.38 | 2,928,116.45 | 1,885,239.96 | 1,018,868.76 |
| 机载设备维修(元) | 68,512,367.06 | 141,576,017.30 | 79,315,709.13 | 170,554,503.25 |
| 机载设备研制(元) | - | - | - | 1,431,092.22 |
| 检测设备研制(元) | - | - | - | 5,628,685.66 |
| 设备研制(元) | 2,413,496.40 | 12,309,485.55 | 929,610.62 | - |
| 其他(元) | -479,673.79 | -1,118,395.52 | -276,803.53 | -75,262.34 |
| 毛利率(%) | ||||
| 航材销售(%) | 64.38 | 73.71 | 61.21 | 25.60 |
| 机载设备维修(%) | 38.25 | 39.40 | 42.13 | 50.00 |
| 机载设备研制(%) | - | - | - | 34.16 |
| 检测设备研制(%) | - | - | - | 18.53 |
| 设备研制(%) | 38.41 | 34.86 | 62.43 | - |
| 其他(%) | -67.68 | -27.33 | -14.62 | -2.38 |
| 收入构成(%) | ||||
| 航材销售(%) | 0.98 | 0.99 | 1.58 | 1.04 |
| 机载设备维修(%) | 95.30 | 89.23 | 96.68 | 89.11 |
| 机载设备研制(%) | - | - | - | 1.09 |
| 检测设备研制(%) | - | - | - | 7.93 |
| 设备研制(%) | 3.34 | 8.77 | 0.76 | - |
| 其他(%) | 0.38 | 1.02 | 0.97 | 0.82 |
| 毛利构成(%) | ||||
| 航材销售(%) | 1.65 | 1.88 | 2.30 | 0.57 |
| 机载设备维修(%) | 95.65 | 90.93 | 96.90 | 95.52 |
| 机载设备研制(%) | - | - | - | 0.80 |
| 检测设备研制(%) | - | - | - | 3.15 |
| 设备研制(%) | 3.37 | 7.91 | 1.14 | - |
| 其他(%) | -0.67 | -0.72 | -0.34 | -0.04 |