中航成飞
(302132)
| 流通市值：399.70亿 | | | 总市值：1822.37亿 |
| 流通股本：5.86亿 | | | 总股本：26.72亿 |
| 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 | 5,946,010,407.01 | 75,358,958,001.86 | 48,286,172,796.13 | 20,702,129,249.65 |
| 营业收入 | 5,946,010,407.01 | 75,358,958,001.86 | 48,286,172,796.13 | 20,702,129,249.65 |
| 二、营业总成本 | 5,761,229,518.74 | 71,756,566,872.98 | 45,929,303,091.45 | 19,774,336,833.07 |
| 营业成本 | 5,368,870,109.02 | 68,984,052,885.87 | 44,409,377,975.96 | 18,858,951,299.69 |
| 税金及附加 | 12,781,536.31 | 291,251,964.22 | 194,696,608.06 | 173,945,862.63 |
| 销售费用 | 27,448,199.14 | 109,381,761.55 | 66,712,489.93 | 45,892,540.38 |
| 管理费用 | 222,438,310.05 | 1,208,099,129.33 | 957,827,235.02 | 561,885,873.63 |
| 研发费用 | 95,445,406.98 | 1,158,232,945.82 | 336,276,219.01 | 207,078,038.46 |
| 财务费用 | 34,245,957.24 | 5,548,186.19 | -35,587,436.53 | -73,416,781.72 |
| 其中:利息费用 | 47,000,445.54 | 203,105,691.78 | 125,226,179.35 | 73,817,122.48 |
| 其中:利息收入 | 26,412,932.84 | 229,032,271.74 | 168,112,677.83 | 150,229,204.08 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | 13,357.62 | 13,357.62 | -42,299.13 |
| 加:投资收益 | 9,541,039.49 | 16,978,682.12 | 10,444,994.39 | 14,140,974.37 |
| 资产处置收益 | 242,905.02 | 67,941,808.25 | 20,973,204.85 | 21,208,373.17 |
| 资产减值损失(新) | 18,205,634.8 | 170,831,291.61 | 44,049,861.62 | 10,384,657.13 |
| 信用减值损失(新) | -3,227,024.3 | 67,323,021.5 | 83,910,503.6 | 55,136,015.94 |
| 其他收益 | 24,189,609.59 | 239,476,303.01 | 112,133,791.16 | 93,995,274.43 |
| 四、营业利润 | 233,733,052.87 | 4,164,955,592.99 | 2,628,395,417.92 | 1,122,615,412.49 |
| 加:营业外收入 | 2,426,330.8 | 3,393,189.01 | 2,309,772.65 | 1,506,695.63 |
| 减:营业外支出 | 6,285,636.27 | 20,759,267.22 | 17,569,081.87 | 4,233,300.94 |
| 五、利润总额 | 229,873,747.4 | 4,147,589,514.78 | 2,613,136,108.7 | 1,119,888,807.18 |
| 减:所得税费用 | 49,179,578.21 | 662,861,467.28 | 438,480,169.18 | 200,373,718.66 |
| 六、净利润 | 180,694,169.19 | 3,484,728,047.5 | 2,174,655,939.52 | 919,515,088.52 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 180,694,169.19 | 3,484,728,047.5 | 2,174,655,939.52 | 919,515,088.52 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 192,737,554.94 | 3,432,289,851.96 | 2,169,130,619.94 | 912,824,017.65 |
| 少数股东损益 | -12,043,385.75 | 52,438,195.54 | 5,525,319.58 | 6,691,070.87 |
| 扣除非经常损益后的净利润 | 185,726,095.11 | 3,305,093,771.39 | 2,109,599,391.71 | 854,582,077.28 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 1.28 | 0.81 | 0.34 |
| (二)稀释每股收益 | 0.07 | 1.28 | 0.81 | 0.34 |
| 八、其他综合收益 | -68,023.37 | 55,576,017.8 | 12,921,568.29 | 5,519,234.19 |
| 归属于母公司股东的其他综合收益 | -55,665.61 | 55,074,956.97 | 12,973,470.9 | 5,507,865.04 |
| 九、综合收益总额 | 180,626,145.82 | 3,540,304,065.3 | 2,187,577,507.81 | 925,034,322.71 |
| 归属于母公司股东的综合收益总额 | 192,681,889.33 | 3,487,364,808.93 | 2,182,104,090.84 | 918,331,882.69 |
| 归属于少数股东的综合收益总额 | -12,055,743.51 | 52,939,256.37 | 5,473,416.97 | 6,702,440.02 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |