中航光电
(002179)
| 流通市值：730.33亿 | | | 总市值：743.51亿 |
| 流通股本：20.81亿 | | | 总股本：21.18亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 15,837,781,712.37 | 11,183,481,970.09 | 4,838,670,554.5 | 20,685,528,503.12 |
| 营业收入 | 15,837,781,712.37 | 11,183,481,970.09 | 4,838,670,554.5 | 20,685,528,503.12 |
| 二、营业总成本 | 13,700,340,369.35 | 9,409,399,330.37 | 4,107,392,593.05 | 17,127,454,906.67 |
| 营业成本 | 11,134,361,212.5 | 7,791,889,571.11 | 3,462,623,192.07 | 13,113,573,722.24 |
| 税金及附加 | 110,795,463.65 | 67,780,307.56 | 30,234,612.21 | 135,878,021 |
| 销售费用 | 332,067,893.59 | 213,408,574.01 | 86,894,490.95 | 487,866,673.53 |
| 管理费用 | 770,207,456.42 | 495,790,287.9 | 221,750,071.09 | 1,234,583,776.52 |
| 研发费用 | 1,400,618,092.82 | 883,462,186.66 | 327,195,276.78 | 2,251,722,013.1 |
| 财务费用 | -47,709,749.63 | -42,931,596.87 | -21,305,050.05 | -96,169,299.72 |
| 其中:利息费用 | 15,704,996.43 | 10,265,213.39 | 3,464,308.51 | 28,174,285.33 |
| 其中:利息收入 | 59,348,008.83 | 41,213,066.19 | 22,565,643.34 | 118,801,355.84 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,087,239.68 | 191,063.04 | 136,473.6 | -1,825,898.69 |
| 加:投资收益 | 60,391,515.23 | 38,154,278 | 19,792,808.84 | 54,674,171.83 |
| 资产处置收益 | 4,334,192.59 | 232,097.24 | - | -48,615.39 |
| 资产减值损失(新) | -65,672,596.72 | -51,405,318.92 | -3,231,021.29 | -87,017,968.31 |
| 信用减值损失(新) | -81,915,261.91 | -104,408,742.83 | -47,972,388.64 | -102,998,853.85 |
| 其他收益 | 120,227,391.61 | 98,090,376.87 | 41,255,994.36 | 308,511,239.68 |
| 四、营业利润 | 2,175,893,823.5 | 1,754,936,393.12 | 741,259,828.32 | 3,729,367,671.72 |
| 加:营业外收入 | 40,574,647.31 | 28,942,700.88 | 11,802,159.24 | 53,350,541.77 |
| 减:营业外支出 | 13,896,652.08 | 9,033,494.24 | 2,520,054.32 | 18,529,856.03 |
| 五、利润总额 | 2,202,571,818.73 | 1,774,845,599.76 | 750,541,933.24 | 3,764,188,357.46 |
| 减:所得税费用 | 318,342,209.88 | 235,829,692.68 | 77,707,500.26 | 216,268,359.36 |
| 六、净利润 | 1,884,229,608.85 | 1,539,015,907.08 | 672,834,432.98 | 3,547,919,998.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,884,229,608.85 | 1,539,015,907.08 | 672,834,432.98 | 3,547,919,998.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,736,768,805.18 | 1,436,843,988.19 | 639,869,007.13 | 3,354,288,683.06 |
| 少数股东损益 | 147,460,803.67 | 102,171,918.89 | 32,965,425.85 | 193,631,315.04 |
| 扣除非经常损益后的净利润 | 1,701,039,162.25 | 1,414,602,746.85 | 628,419,046.93 | 3,278,143,638.34 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.85 | 0.7 | 0.31 | 1.61 |
| (二)稀释每股收益 | 0.82 | 0.68 | 0.3 | 1.58 |
| 八、其他综合收益 | -298,747.2 | -1,931.89 | -196,824.15 | -1,379,963.48 |
| 归属于母公司股东的其他综合收益 | -298,747.2 | -1,931.89 | -196,824.15 | -374,155.39 |
| 九、综合收益总额 | 1,883,930,861.65 | 1,539,013,975.19 | 672,637,608.83 | 3,546,540,034.62 |
| 归属于母公司股东的综合收益总额 | 1,736,470,057.98 | 1,436,842,056.3 | 639,672,182.98 | 3,353,914,527.67 |
| 归属于少数股东的综合收益总额 | 147,460,803.67 | 102,171,918.89 | 32,965,425.85 | 192,625,506.95 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |