中航成飞
(302132)
| 流通市值：341.46亿 | | | 总市值：1547.18亿 |
| 流通股本：5.91亿 | | | 总股本：26.77亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,779,761,710.3 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 |
| 营业收入 | 1,779,761,710.3 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 |
| 二、营业总成本 | 1,690,089,363.01 | 1,104,527,361.61 | 746,249,988.47 | 314,417,939.45 |
| 营业成本 | 1,164,958,693.9 | 749,821,336.4 | 516,637,527.08 | 202,173,039.89 |
| 税金及附加 | 25,425,362.59 | 17,220,576.93 | 12,300,464.21 | 5,810,578.61 |
| 销售费用 | 97,665,005.69 | 64,185,369.74 | 43,189,464.15 | 23,126,180.07 |
| 管理费用 | 210,669,166.41 | 136,548,104.93 | 88,222,067.14 | 44,204,933.74 |
| 研发费用 | 182,509,013.52 | 132,140,455.15 | 84,123,653.93 | 37,196,801.85 |
| 财务费用 | 8,862,120.9 | 4,611,518.46 | 1,776,811.96 | 1,906,405.29 |
| 其中:利息费用 | 12,649,043.34 | 9,011,680.9 | 5,178,566.17 | 2,555,258.86 |
| 其中:利息收入 | 2,481,762.28 | 3,761,133.13 | 2,387,537.01 | 300,019.83 |
| 加:公允价值变动收益 | 53,430.48 | - | 73,466.91 | -8,905.08 |
| 加:投资收益 | 16,600,563.2 | 17,440,446.91 | 11,982,054.64 | 8,992,499.85 |
| 资产处置收益 | 6,442,276.18 | -36,628.56 | -36,628.56 | - |
| 资产减值损失(新) | -7,424,484.06 | -349,038.87 | -101,373 | - |
| 信用减值损失(新) | -15,494,894.94 | -12,724,690.54 | -6,329,969.02 | -2,391,852.42 |
| 其他收益 | 25,710,700.42 | 16,490,001.2 | 10,640,244.83 | 6,324,092.52 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 115,559,938.57 | 104,770,560.36 | 88,072,412.61 | 24,202,509.38 |
| 加:营业外收入 | 2,196,991.44 | 63,207.26 | 28,982.51 | 11,093.16 |
| 减:营业外支出 | 1,304,301.97 | 379,270.48 | 202,926.67 | 56,374.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 116,452,628.04 | 104,454,497.14 | 87,898,468.45 | 24,157,228.45 |
| 减:所得税费用 | 3,001,101.08 | 657,350.02 | 4,321,233.36 | 5,398,962.61 |
| 六、净利润 | 113,451,526.96 | 103,797,147.12 | 83,577,235.09 | 18,758,265.84 |
| 持续经营净利润 | 113,451,526.96 | 103,797,147.13 | 83,577,235.09 | 18,758,265.84 |
| 归属于母公司股东的净利润 | 112,308,792.39 | 103,226,734.85 | 84,018,575.29 | 20,173,526.34 |
| 少数股东损益 | 1,142,734.57 | 570,412.27 | -441,340.2 | -1,415,260.5 |
| (一)基本每股收益 | 0.19 | 0.18 | 0.14 | 0.03 |
| (二)稀释每股收益 | 0.19 | 0.18 | 0.14 | 0.03 |
| 八、其他综合收益 | 1,098,746.4 | 513,628.38 | 513,628.38 | - |
| 归属于母公司股东的其他综合收益 | 1,098,746.4 | 513,628.38 | 513,628.38 | - |
| 九、综合收益总额 | 114,550,273.36 | 104,310,775.5 | 84,090,863.47 | 18,758,265.84 |
| 归属于母公司股东的综合收益总额 | 113,407,538.79 | 103,740,363.23 | 84,532,203.67 | 20,173,526.34 |
| 归属于少数股东的综合收益总额 | 1,142,734.57 | 570,412.27 | -441,340.2 | -1,415,260.5 |
| 公告日期 | 2025-03-28 | 2024-10-24 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |