中航光电
(002179)
| 流通市值：763.55亿 | | | 总市值：771.17亿 |
| 流通股本：20.97亿 | | | 总股本：21.17亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,872,243,931.14 | 21,386,059,440.13 | 15,837,781,712.37 | 11,183,481,970.09 |
| 营业收入 | 4,872,243,931.14 | 21,386,059,440.13 | 15,837,781,712.37 | 11,183,481,970.09 |
| 二、营业总成本 | 4,466,873,562.23 | 18,723,697,870.47 | 13,700,340,369.35 | 9,409,399,330.37 |
| 营业成本 | 3,508,203,414.73 | 15,143,323,875.5 | 11,134,361,212.5 | 7,791,889,571.11 |
| 税金及附加 | 34,713,142.16 | 156,100,535.23 | 110,795,463.65 | 67,780,307.56 |
| 销售费用 | 137,113,445.21 | 467,926,372.07 | 332,067,893.59 | 213,408,574.01 |
| 管理费用 | 277,245,205.11 | 901,740,149.51 | 770,207,456.42 | 495,790,287.9 |
| 研发费用 | 484,319,358.83 | 2,091,638,784.07 | 1,400,618,092.82 | 883,462,186.66 |
| 财务费用 | 25,278,996.19 | -37,031,845.91 | -47,709,749.63 | -42,931,596.87 |
| 其中:利息费用 | 10,017,122.14 | 28,417,890.43 | 15,704,996.43 | 10,265,213.39 |
| 其中:利息收入 | 8,640,296.34 | 69,463,073.5 | 59,348,008.83 | 41,213,066.19 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -172,866.56 | 677,818.88 | 1,087,239.68 | 191,063.04 |
| 加:投资收益 | 42,434,132.54 | 80,042,647.78 | 60,391,515.23 | 38,154,278 |
| 资产处置收益 | - | 5,300,654.85 | 4,334,192.59 | 232,097.24 |
| 资产减值损失(新) | -10,475,228.12 | -104,212,560.99 | -65,672,596.72 | -51,405,318.92 |
| 信用减值损失(新) | -21,350,070.5 | -189,437,672.88 | -81,915,261.91 | -104,408,742.83 |
| 其他收益 | 28,007,233.14 | 209,119,739.58 | 120,227,391.61 | 98,090,376.87 |
| 四、营业利润 | 443,813,569.41 | 2,663,852,196.88 | 2,175,893,823.5 | 1,754,936,393.12 |
| 加:营业外收入 | 19,148,657.23 | 60,402,496.86 | 40,574,647.31 | 28,942,700.88 |
| 减:营业外支出 | 2,246,465.18 | 33,479,801.76 | 13,896,652.08 | 9,033,494.24 |
| 五、利润总额 | 460,715,761.46 | 2,690,774,891.98 | 2,202,571,818.73 | 1,774,845,599.76 |
| 减:所得税费用 | 32,823,379.43 | 341,029,791.32 | 318,342,209.88 | 235,829,692.68 |
| 六、净利润 | 427,892,382.03 | 2,349,745,100.66 | 1,884,229,608.85 | 1,539,015,907.08 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 427,892,382.03 | 2,349,745,100.66 | 1,884,229,608.85 | 1,539,015,907.08 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 398,291,444.04 | 2,161,521,950.25 | 1,736,768,805.18 | 1,436,843,988.19 |
| 少数股东损益 | 29,600,937.99 | 188,223,150.41 | 147,460,803.67 | 102,171,918.89 |
| 扣除非经常损益后的净利润 | 383,654,745.43 | 2,103,297,979.67 | 1,701,039,162.25 | 1,414,602,746.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 1.02 | 0.85 | 0.7 |
| (二)稀释每股收益 | 0.19 | 1.02 | 0.82 | 0.68 |
| 八、其他综合收益 | -1,951,904.09 | -215,516.65 | -298,747.2 | -1,931.89 |
| 归属于母公司股东的其他综合收益 | -1,951,904.09 | -328,205.29 | -298,747.2 | -1,931.89 |
| 九、综合收益总额 | 425,940,477.94 | 2,349,529,584.01 | 1,883,930,861.65 | 1,539,013,975.19 |
| 归属于母公司股东的综合收益总额 | 396,339,539.95 | 2,161,193,744.96 | 1,736,470,057.98 | 1,436,842,056.3 |
| 归属于少数股东的综合收益总额 | 29,600,937.99 | 188,335,839.05 | 147,460,803.67 | 102,171,918.89 |
| 公告日期 | 2026-04-25 | 2026-03-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |