中航西飞
(000768)
| 流通市值：654.38亿 | | | 总市值：656.49亿 |
| 流通股本：27.73亿 | | | 总股本：27.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,215,752,501.38 | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 |
| 营业收入 | 43,215,752,501.38 | 28,820,759,482.66 | 20,329,154,453.16 | 8,455,007,581.63 |
| 二、营业总成本 | 42,474,259,589.74 | 28,035,883,448.11 | 19,822,697,197.39 | 8,111,519,633.54 |
| 营业成本 | 40,685,762,823.28 | 26,698,707,147.77 | 19,131,052,467.06 | 7,774,747,392.11 |
| 税金及附加 | 304,447,260.01 | 212,419,456.44 | 131,646,164.16 | 67,036,686.35 |
| 销售费用 | 55,966,670.68 | 272,253,338.2 | 225,562,580.1 | 94,217,593.8 |
| 管理费用 | 1,293,990,953.98 | 871,133,193.65 | 415,528,050.6 | 219,848,780.6 |
| 研发费用 | 266,333,103.3 | 73,493,526.14 | 43,438,588.07 | 27,164,187.64 |
| 财务费用 | -132,241,221.51 | -92,123,214.09 | -124,530,652.6 | -71,495,006.96 |
| 其中:利息费用 | 33,571,390.02 | 22,757,680.37 | 8,292,352.35 | 6,675,067.84 |
| 其中:利息收入 | 152,691,253.62 | 137,230,020.16 | 121,401,992.51 | 77,232,390.35 |
| 加:公允价值变动收益 | 36,546,915.34 | -1,744,945.56 | -12,893,208.86 | -9,791,083.42 |
| 加:投资收益 | -9,826,885.05 | 41,237,443.99 | 12,298,129.33 | -4,773,566.41 |
| 资产处置收益 | 590,051.66 | 554,766.2 | 543,362.83 | - |
| 资产减值损失(新) | -52,770,716.07 | -9,100,735.7 | -1,351,773.16 | -1,291,192.81 |
| 信用减值损失(新) | 1,347,265.22 | -20,161,154.55 | -13,362,014.19 | -16,589,587.29 |
| 其他收益 | 467,456,757.42 | 287,439,012.93 | 275,197,713.73 | 4,507,933.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,184,836,300.16 | 1,083,100,421.86 | 766,889,465.45 | 315,550,451.98 |
| 加:营业外收入 | 13,852,830.76 | 8,210,582.79 | 4,655,025.63 | 3,420,550.91 |
| 减:营业外支出 | 3,455,607.46 | 1,949,376.34 | 1,151,557.05 | 428,760 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,195,233,523.46 | 1,089,361,628.31 | 770,392,934.03 | 318,542,242.89 |
| 减:所得税费用 | 171,797,998.91 | 145,609,531.04 | 113,236,479.05 | 46,065,526.93 |
| 六、净利润 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| 持续经营净利润 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| 归属于母公司股东的净利润 | 1,023,435,524.55 | 943,752,097.27 | 657,156,454.98 | 272,476,715.96 |
| (一)基本每股收益 | 0.37 | 0.34 | 0.24 | 0.1 |
| (二)稀释每股收益 | 0.37 | 0.34 | 0.24 | 0.1 |
| 八、其他综合收益 | 160,104,191.82 | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 |
| 归属于母公司股东的其他综合收益 | 160,104,191.82 | 14,372,312.59 | 6,755,776.27 | 13,062,808.81 |
| 九、综合收益总额 | 1,183,539,716.37 | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 |
| 归属于母公司股东的综合收益总额 | 1,183,539,716.37 | 958,124,409.86 | 663,912,231.25 | 285,539,524.77 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |