中航成飞
(302132)
| 流通市值：402.86亿 | | | 总市值：1836.80亿 |
| 流通股本：5.86亿 | | | 总股本：26.72亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 23,437,603,376.98 | 15,167,213,559.04 | 5,946,010,407.01 | 75,358,958,001.86 |
| 营业收入 | 23,437,603,376.98 | 15,167,213,559.04 | 5,946,010,407.01 | 75,358,958,001.86 |
| 二、营业总成本 | 22,629,854,127.77 | 14,441,574,667.65 | 5,761,229,518.74 | 71,756,566,872.98 |
| 营业成本 | 21,049,759,958.96 | 13,492,438,024.08 | 5,368,870,109.02 | 68,984,052,885.87 |
| 税金及附加 | 84,758,132.22 | 73,180,990.78 | 12,781,536.31 | 291,251,964.22 |
| 销售费用 | 73,545,851.71 | 49,021,350.93 | 27,448,199.14 | 109,381,761.55 |
| 管理费用 | 880,762,075.54 | 537,659,229.84 | 222,438,310.05 | 1,208,099,129.33 |
| 研发费用 | 479,487,175.72 | 271,008,863.99 | 95,445,406.98 | 1,158,232,945.82 |
| 财务费用 | 61,540,933.62 | 18,266,208.03 | 34,245,957.24 | 5,548,186.19 |
| 其中:利息费用 | 122,675,298.51 | 72,661,189.72 | 47,000,445.54 | 203,105,691.78 |
| 其中:利息收入 | 85,124,367.15 | 71,297,080.4 | 26,412,932.84 | 229,032,271.74 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | - | - | 13,357.62 |
| 加:投资收益 | 70,500,300.84 | 42,360,006.74 | 9,541,039.49 | 16,978,682.12 |
| 资产处置收益 | -7,390,291.2 | -7,133,555.67 | 242,905.02 | 67,941,808.25 |
| 资产减值损失(新) | 46,602,281.06 | 43,288,246.57 | 18,205,634.8 | 170,831,291.61 |
| 信用减值损失(新) | -25,655,241.53 | -9,058,616.86 | -3,227,024.3 | 67,323,021.5 |
| 其他收益 | 128,945,964.11 | 80,955,107.41 | 24,189,609.59 | 239,476,303.01 |
| 四、营业利润 | 1,020,752,262.49 | 876,050,079.58 | 233,733,052.87 | 4,164,955,592.99 |
| 加:营业外收入 | 12,011,208.09 | 13,285,245.62 | 2,426,330.8 | 3,393,189.01 |
| 减:营业外支出 | 7,059,471.45 | 6,566,026.06 | 6,285,636.27 | 20,759,267.22 |
| 五、利润总额 | 1,025,703,999.13 | 882,769,299.14 | 229,873,747.4 | 4,147,589,514.78 |
| 减:所得税费用 | 165,941,515.05 | 180,142,503.1 | 49,179,578.21 | 662,861,467.28 |
| 六、净利润 | 859,762,484.08 | 702,626,796.04 | 180,694,169.19 | 3,484,728,047.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 859,762,484.08 | 702,626,796.04 | 180,694,169.19 | 3,484,728,047.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 874,527,554.05 | 709,070,704.88 | 192,737,554.94 | 3,432,289,851.96 |
| 少数股东损益 | -14,765,069.97 | -6,443,908.84 | -12,043,385.75 | 52,438,195.54 |
| 扣除非经常损益后的净利润 | 795,507,173.43 | 650,744,987.13 | 185,726,095.11 | 3,305,093,771.39 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.33 | 0.27 | 0.07 | 1.28 |
| (二)稀释每股收益 | 0.33 | 0.27 | 0.07 | 1.28 |
| 八、其他综合收益 | -28,243,805.73 | -29,135,730.86 | -68,023.37 | 55,576,017.8 |
| 归属于母公司股东的其他综合收益 | -28,268,521.26 | -29,095,197.39 | -55,665.61 | 55,074,956.97 |
| 九、综合收益总额 | 831,518,678.35 | 673,491,065.18 | 180,626,145.82 | 3,540,304,065.3 |
| 归属于母公司股东的综合收益总额 | 846,259,032.79 | 679,975,507.49 | 192,681,889.33 | 3,487,364,808.93 |
| 归属于少数股东的综合收益总额 | -14,740,354.44 | -6,484,442.31 | -12,055,743.51 | 52,939,256.37 |
| 公告日期 | 2026-10-30 | 2026-08-24 | 2026-04-29 | 2026-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |