中航西飞
(000768)
| 流通市值：608.55亿 | | | 总市值：611.43亿 |
| 流通股本：27.69亿 | | | 总股本：27.82亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,301,232,128.73 | 28,412,901,481.2 | 19,555,754,663.9 | 7,942,644,881.55 |
| 营业收入 | 40,301,232,128.73 | 28,412,901,481.2 | 19,555,754,663.9 | 7,942,644,881.55 |
| 二、营业总成本 | 39,212,633,839.44 | 27,476,294,423.35 | 18,880,850,941.77 | 7,668,525,049.56 |
| 营业成本 | 37,531,730,412.62 | 26,381,966,433.27 | 18,280,571,394.33 | 7,345,810,056.27 |
| 税金及附加 | 306,488,632.95 | 227,618,311.78 | 129,569,412.53 | 64,855,837.84 |
| 销售费用 | 474,405,951.31 | 341,097,288.21 | 162,705,808.17 | 77,162,045.01 |
| 管理费用 | 910,096,792.49 | 657,870,463.03 | 449,207,971.25 | 220,423,339.63 |
| 研发费用 | 243,784,288.08 | 112,015,799.37 | 64,231,791.12 | 25,008,522.53 |
| 财务费用 | -253,872,238.01 | -244,273,872.31 | -205,435,435.63 | -64,734,751.72 |
| 其中:利息费用 | 41,067,719.33 | 30,348,152.52 | 20,588,341.79 | 13,134,332.07 |
| 其中:利息收入 | 299,833,396.14 | 269,197,604.07 | 208,940,830.33 | 92,390,290.84 |
| 加:公允价值变动收益 | 12,505,443.18 | 9,209,434.9 | 3,877,656.8 | 7,464,489.34 |
| 加:投资收益 | 43,502,936.65 | 29,439,029.53 | 25,769,668.43 | -1,477,739.77 |
| 资产处置收益 | -10,327.9 | 134,627.81 | - | - |
| 资产减值损失(新) | -10,503,109.14 | 8,778,057.69 | 5,267,202.73 | -744,899.8 |
| 信用减值损失(新) | -168,624,583.82 | -101,883,963.92 | -82,567,331.6 | -16,206,207.72 |
| 其他收益 | 57,362,657.17 | 37,503,746.65 | 20,278,825.07 | 8,872,417.88 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 | 272,027,891.92 |
| 加:营业外收入 | 5,910,611.05 | 3,463,161.91 | 2,961,728.82 | 1,388,744.26 |
| 减:营业外支出 | 7,467,145.67 | 2,020,429.93 | 459,401.48 | 91,591.21 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.9 | 273,325,044.97 |
| 减:所得税费用 | 160,304,506.19 | 117,529,055.79 | 84,748,234.16 | 37,765,383.55 |
| 六、净利润 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 | 235,559,661.42 |
| 持续经营净利润 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 | 235,559,661.42 |
| 归属于母公司股东的净利润 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 | 235,559,661.42 |
| (一)基本每股收益 | 0.31 | 0.29 | 0.2 | 0.09 |
| (二)稀释每股收益 | 0.31 | 0.29 | 0.2 | 0.09 |
| 八、其他综合收益 | 138,207,072.64 | 6,872,062.4 | 3,025,700.77 | 6,186,578.66 |
| 归属于母公司股东的其他综合收益 | 138,207,072.64 | 6,872,062.4 | 3,025,700.77 | 6,186,578.66 |
| 九、综合收益总额 | 999,177,337.26 | 810,573,729.1 | 568,309,537.51 | 241,746,240.08 |
| 归属于母公司股东的综合收益总额 | 999,177,337.26 | 810,573,729.1 | 568,309,537.51 | 241,746,240.08 |
| 公告日期 | 2024-04-02 | 2023-10-31 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |