成飞集成
(002190)
| 流通市值：130.15亿 | | | 总市值：130.15亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 505,559,665.13 | 2,367,002,689.19 | 1,565,439,670.35 | 996,299,934.16 |
| 营业收入 | 505,559,665.13 | 2,367,002,689.19 | 1,565,439,670.35 | 996,299,934.16 |
| 二、营业总成本 | 503,625,317.68 | 2,325,264,773.12 | 1,532,513,879.36 | 983,104,408.23 |
| 营业成本 | 461,643,978.66 | 2,136,798,640.56 | 1,405,767,186.34 | 902,118,808.64 |
| 税金及附加 | 3,273,040.6 | 13,896,017.02 | 9,941,737.58 | 6,325,927.82 |
| 销售费用 | 1,593,732.89 | 5,236,927.22 | 4,187,162.12 | 2,800,327.98 |
| 管理费用 | 11,790,349.7 | 49,737,072.72 | 33,974,401.28 | 21,621,657.83 |
| 研发费用 | 23,664,704.15 | 102,559,914.15 | 68,294,480.18 | 40,910,502.9 |
| 财务费用 | 1,659,511.68 | 17,036,201.45 | 10,348,911.86 | 9,327,183.06 |
| 其中:利息费用 | 3,687,375.51 | 16,475,462.66 | 11,565,962.87 | 8,077,855.26 |
| 其中:利息收入 | 316,006.45 | 1,454,451.93 | 1,186,618.03 | 860,552.7 |
| 加:投资收益 | 4,441,916.04 | 938,238.55 | -4,848,467.65 | -1,803,863.08 |
| 资产处置收益 | 0 | 170,490.15 | 132,080.54 | 132,080.54 |
| 资产减值损失(新) | -786,943.58 | -25,593,412.41 | -6,319,470.55 | -1,318,609.47 |
| 信用减值损失(新) | -416,883.38 | -13,018,344.99 | -749,782.64 | -1,009,513.71 |
| 其他收益 | 8,284,867.29 | 19,989,256.51 | 15,335,831.98 | 10,404,928.82 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 13,457,303.82 | 24,224,143.88 | 36,475,982.67 | 19,600,549.03 |
| 加:营业外收入 | 723,381.59 | 3,707,685.29 | 4,481,456.46 | 589,764.1 |
| 减:营业外支出 | 86,412.36 | 16,572,586.13 | 5,702,083.77 | 5,443,601.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 14,094,273.05 | 11,359,243.04 | 35,255,355.36 | 14,746,711.44 |
| 减:所得税费用 | 3,579,485.98 | 22,029,092.88 | 15,264,428.14 | 11,447,832.12 |
| 六、净利润 | 10,514,787.07 | -10,669,849.84 | 19,990,927.22 | 3,298,879.32 |
| 持续经营净利润 | 10,514,787.07 | -10,669,849.84 | 19,990,927.22 | 3,298,879.32 |
| 归属于母公司股东的净利润 | 484,252.36 | -75,089,589.85 | -25,726,202.03 | -26,597,143.79 |
| 少数股东损益 | 10,030,534.71 | 64,419,740.01 | 45,717,129.25 | 29,896,023.11 |
| (一)基本每股收益 | 0 | -0.21 | -0.07 | -0.07 |
| (二)稀释每股收益 | 0 | -0.21 | -0.07 | -0.07 |
| 八、其他综合收益 | 748,735,886.77 | -522,049,372.32 | -431,734,726.17 | -231,629,862.24 |
| 归属于母公司股东的其他综合收益 | 748,735,886.77 | -522,049,372.32 | -431,734,726.17 | -231,629,862.24 |
| 九、综合收益总额 | 759,250,673.84 | -532,719,222.16 | -411,743,798.95 | -228,330,982.92 |
| 归属于母公司股东的综合收益总额 | 749,220,139.13 | -597,138,962.17 | -457,460,928.2 | -258,227,006.03 |
| 归属于少数股东的综合收益总额 | 10,030,534.71 | 64,419,740.01 | 45,717,129.25 | 29,896,023.11 |
| 公告日期 | 2025-04-28 | 2025-03-15 | 2024-10-30 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |