中航机电
(002013)
| 流通市值：416.35亿 | | | 总市值：416.35亿 |
| 流通股本：38.62亿 | | | 总股本：38.62亿 |
| 报告期 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 12,316,073,502.46 | 8,498,717,254.82 | 3,949,013,795.47 | 14,992,204,845.4 |
| 营业收入 | 12,316,073,502.46 | 8,498,717,254.82 | 3,949,013,795.47 | 14,992,204,845.4 |
| 利息收入 | - | - | - | 0 |
| 已赚保费 | - | - | - | 0 |
| 手续费及佣金收入 | - | - | - | 0 |
| 二、营业总成本 | 11,182,645,600.88 | 7,758,032,832.76 | 3,634,360,894.85 | 13,619,233,487.68 |
| 营业成本 | 9,266,516,532.8 | 6,542,951,836.21 | 3,046,930,292.72 | 11,332,018,814.32 |
| 利息支出 | - | - | - | 0 |
| 手续费及佣金支出 | - | - | - | 0 |
| 退保金 | - | - | - | 0 |
| 赔付支出净额 | - | - | - | 0 |
| 提取保险合同准备金净额 | - | - | - | 0 |
| 保单红利支出 | - | - | - | 0 |
| 分保费用 | - | - | - | 0 |
| 税金及附加 | 49,199,601.6 | 32,198,420.21 | 13,180,521.42 | 63,898,356.78 |
| 销售费用 | 101,506,442.56 | 64,793,945.85 | 30,639,029.32 | 112,494,020.13 |
| 管理费用 | 985,655,646.1 | 633,668,476.72 | 331,657,282.96 | 1,314,683,921.9 |
| 研发费用 | 850,967,843.5 | 543,329,583.87 | 213,729,047.21 | 775,708,652.1 |
| 财务费用 | -71,200,465.68 | -58,909,430.1 | -1,775,278.78 | 20,429,722.45 |
| 其中:利息费用 | 60,965,317.97 | 34,417,155.4 | 14,644,127.46 | 92,045,102.46 |
| 其中:利息收入 | 120,747,606.44 | 84,992,394.23 | 17,176,098.62 | 108,176,485.05 |
| 加:公允价值变动收益 | -172,376.61 | 16,269.86 | -37,502.94 | -494,989.24 |
| 加:投资收益 | 50,119,329.33 | 30,006,296.56 | 3,562,168.23 | 45,533,679.2 |
| 净敞口套期收益 | - | - | - | 0 |
| 汇兑收益 | - | - | - | 0 |
| 资产处置收益 | -58,206.19 | -27,840.36 | -25,998.97 | -25,118,728.31 |
| 资产减值损失(新) | -29,752,460.81 | -13,940,999.44 | - | -61,368,814.2 |
| 信用减值损失(新) | -52,233,285.85 | -40,884,327.71 | -8,723,915.53 | 6,062,208.95 |
| 其他收益 | 103,447,804.72 | 68,592,970.89 | 9,024,599.79 | 194,083,819.68 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,204,778,706.17 | 784,446,791.86 | 318,452,251.2 | 1,531,668,533.8 |
| 加:营业外收入 | 9,087,808.33 | 5,916,426.83 | 2,277,040.93 | 12,838,657.02 |
| 减:营业外支出 | 12,528,282.12 | 8,824,485.84 | 350,618.79 | 16,723,511.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,201,338,232.38 | 781,538,732.85 | 320,378,673.34 | 1,527,783,679.29 |
| 减:所得税费用 | 128,244,154.72 | 95,205,738.44 | 46,645,783.51 | 177,515,083.87 |
| 六、净利润 | 1,073,094,077.66 | 686,332,994.41 | 273,732,889.83 | 1,350,268,595.42 |
| 持续经营净利润 | 1,073,094,077.66 | 686,332,994.41 | 273,732,889.83 | 1,350,268,595.42 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | 1,036,514,623.34 | 667,859,047.66 | 265,584,124.63 | 1,271,008,185.55 |
| 少数股东损益 | 36,579,454.32 | 18,473,946.75 | 8,148,765.2 | 79,260,409.87 |
| (一)基本每股收益 | 0.27 | 0.17 | 0.07 | 0.33 |
| (二)稀释每股收益 | 0.27 | 0.17 | 0.07 | 0.33 |
| 八、其他综合收益 | -123,304,851.33 | -112,825,173.48 | -142,628,544.59 | 110,044,329.84 |
| 归属于母公司股东的其他综合收益 | -122,228,405.72 | -112,678,539.68 | -142,321,997.14 | 116,404,206.66 |
| 九、综合收益总额 | 949,789,226.33 | 573,507,820.93 | 131,104,345.24 | 1,460,312,925.26 |
| 归属于母公司股东的综合收益总额 | 914,286,217.62 | 555,180,507.98 | 123,262,127.49 | 1,387,412,392.21 |
| 归属于少数股东的综合收益总额 | 35,503,008.71 | 18,327,312.95 | 7,842,217.75 | 72,900,533.05 |
| 公告日期 | 2022-10-28 | 2022-08-23 | 2022-04-26 | 2022-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |