中航西飞
(000768)
| 流通市值：648.57亿 | | | 总市值：649.55亿 |
| 流通股本：27.76亿 | | | 总股本：27.81亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,617,899,296.01 | 14,186,111,740.24 | 7,002,247,492 | 41,013,725,506.67 |
| 营业收入 | 18,617,899,296.01 | 14,186,111,740.24 | 7,002,247,492 | 41,013,725,506.67 |
| 二、营业总成本 | 17,930,430,707.92 | 13,609,280,755.37 | 6,659,384,213.82 | 39,778,460,945.02 |
| 营业成本 | 17,094,763,893.63 | 13,032,842,111.96 | 6,389,135,878.6 | 38,234,059,520.17 |
| 税金及附加 | 115,784,741.42 | 80,781,442.07 | 32,621,595.1 | 257,637,876.08 |
| 销售费用 | 30,784,935.07 | 23,083,648.82 | 11,318,574.21 | 52,597,821.77 |
| 管理费用 | 556,527,228.9 | 383,884,422.85 | 181,173,333.26 | 1,051,579,870.87 |
| 研发费用 | 64,485,048.35 | 38,303,123.63 | 18,163,948.03 | 274,770,089.31 |
| 财务费用 | 68,084,860.55 | 50,386,006.04 | 26,970,884.62 | -92,184,233.18 |
| 其中:利息费用 | 57,699,623.9 | 35,152,924.63 | 17,687,260.24 | 16,308,335.02 |
| 其中:利息收入 | 63,166,918.68 | 42,479,921.94 | 19,014,503.73 | 153,725,127.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,232,842.56 | -22,499,233.7 | -37,913,602.32 | 18,418,869.8 |
| 加:投资收益 | 22,764,076.62 | 4,565,297.75 | -661,074.76 | 57,430,245.68 |
| 资产处置收益 | - | - | - | 6,343.09 |
| 资产减值损失(新) | -20,406,205.25 | -11,887,156.5 | -4,459,484.06 | -48,477,395.54 |
| 信用减值损失(新) | -21,644,023.25 | -14,167,490.94 | -8,537,862.23 | -80,251,729.08 |
| 其他收益 | 145,029,420.66 | 61,787,467.72 | 5,566,042.03 | 150,866,994.75 |
| 四、营业利润 | 777,979,014.31 | 594,629,869.2 | 296,857,296.84 | 1,333,257,890.35 |
| 加:营业外收入 | 5,541,936.79 | 4,230,892.87 | 3,029,615.33 | 4,913,606.31 |
| 减:营业外支出 | 2,988,516.11 | 1,552,900.74 | 1,442,703.02 | 5,374,342.09 |
| 五、利润总额 | 780,532,434.99 | 597,307,861.33 | 298,444,209.15 | 1,332,797,154.57 |
| 减:所得税费用 | 127,132,757.5 | 104,397,620.31 | 52,218,582.92 | 181,556,743.56 |
| 六、净利润 | 653,399,677.49 | 492,910,241.02 | 246,225,626.23 | 1,151,240,411.01 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 653,399,677.49 | 492,910,241.02 | 246,225,626.23 | 1,151,240,411.01 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 644,693,621.53 | 489,697,595.59 | 246,225,626.23 | 1,151,240,411.01 |
| 少数股东损益 | 8,706,055.96 | 3,212,645.43 | - | - |
| 扣除非经常损益后的净利润 | 599,444,703.93 | 457,725,249.98 | 273,392,630.24 | 1,074,669,013.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.18 | 0.09 | 0.41 |
| (二)稀释每股收益 | 0.23 | 0.18 | 0.09 | 0.41 |
| 八、其他综合收益 | 17,894,702.02 | 9,585,223.11 | 10,099,660.1 | 94,038,440.1 |
| 归属于母公司股东的其他综合收益 | 17,894,702.02 | 9,585,223.11 | 10,099,660.1 | 94,038,440.1 |
| 九、综合收益总额 | 671,294,379.51 | 502,495,464.13 | 256,325,286.33 | 1,245,278,851.11 |
| 归属于母公司股东的综合收益总额 | 662,588,323.55 | 499,282,818.7 | 256,325,286.33 | 1,245,278,851.11 |
| 归属于少数股东的综合收益总额 | 8,706,055.96 | 3,212,645.43 | - | - |
| 公告日期 | 2026-10-30 | 2026-08-25 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |