中航机载
(600372)
| 流通市值：532.76亿 | | | 总市值：541.96亿 |
| 流通股本：47.57亿 | | | 总股本：48.39亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,566,564,306.8 | 11,477,697,918.91 | 5,642,632,200.72 | 29,006,921,223.99 |
| 营业收入 | 16,566,564,306.8 | 11,477,697,918.91 | 5,642,632,200.72 | 29,006,921,223.99 |
| 二、营业总成本 | 15,268,685,806.15 | 10,495,321,540.87 | 5,157,323,575.1 | 26,914,392,022.16 |
| 营业成本 | 12,227,373,887.49 | 8,549,199,310.72 | 4,225,002,428.62 | 20,381,982,782.69 |
| 税金及附加 | 143,216,977.39 | 100,360,733.68 | 46,019,711.66 | 219,502,965.81 |
| 销售费用 | 175,939,669.68 | 115,515,220.08 | 60,545,025.72 | 272,860,455.52 |
| 管理费用 | 1,301,479,321.11 | 860,171,107.05 | 413,152,839.92 | 2,451,639,204.13 |
| 研发费用 | 1,374,683,980 | 855,624,393.66 | 412,489,147.17 | 3,489,055,463.94 |
| 财务费用 | 45,991,970.48 | 14,450,775.68 | 114,422.01 | 99,351,150.07 |
| 其中:利息费用 | 184,778,867.4 | 124,180,476.49 | 58,508,562.16 | 280,332,607.47 |
| 其中:利息收入 | 141,350,999.35 | 107,684,702.65 | 59,450,324.58 | 197,655,126.41 |
| 加:公允价值变动收益 | 64,077.89 | -19,135.82 | -1,477,129.64 | -712,303.32 |
| 加:投资收益 | 122,411,336.47 | 68,173,805.5 | 48,625,155.8 | 152,902,999.18 |
| 资产处置收益 | -69,151.52 | 2,914,232.11 | 2,966,701.25 | -906,208.75 |
| 资产减值损失(新) | -65,029,476.9 | -21,422,358.57 | -2,170,540.88 | -165,740,716.84 |
| 信用减值损失(新) | -71,275,434.66 | -57,187,513.38 | -41,769,044.12 | -59,438,486.73 |
| 其他收益 | 145,932,035.88 | 111,557,460.23 | 52,993,902.18 | 211,044,991.91 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,429,911,887.81 | 1,086,392,868.11 | 544,477,670.21 | 2,229,679,477.28 |
| 加:营业外收入 | 21,394,946.88 | 6,726,225.69 | 3,426,044.25 | 44,377,774.17 |
| 减:营业外支出 | 13,896,633.58 | 7,519,937.77 | 1,888,506.23 | 17,369,625.41 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,437,410,201.11 | 1,085,599,156.03 | 546,015,208.23 | 2,256,687,626.04 |
| 减:所得税费用 | 116,160,293.17 | 100,369,914.06 | 53,225,132.19 | 107,598,154.56 |
| 六、净利润 | 1,321,249,907.94 | 985,229,241.97 | 492,790,076.04 | 2,149,089,471.48 |
| 持续经营净利润 | 1,321,753,646.88 | 985,229,241.97 | 492,790,076.04 | 2,149,089,471.48 |
| 终止经营净利润 | -503,738.94 | - | - | - |
| 归属于母公司股东的净利润 | 1,202,866,527.98 | 903,161,093.17 | 454,135,887.82 | 1,886,420,594.77 |
| 少数股东损益 | 118,383,379.96 | 82,068,148.8 | 38,654,188.22 | 262,668,876.71 |
| (一)基本每股收益 | 0.25 | 0.19 | 0.09 | 0.44 |
| (二)稀释每股收益 | 0.25 | 0.19 | 0.09 | 0.44 |
| 八、其他综合收益 | 135,484,740.91 | -85,743,726.05 | -117,094,921.69 | -34,321,218.49 |
| 归属于母公司股东的其他综合收益 | 128,942,677.67 | -68,948,644.62 | -111,954,825.33 | -25,581,019 |
| 九、综合收益总额 | 1,456,734,648.85 | 899,485,515.92 | 375,695,154.35 | 2,114,768,252.99 |
| 归属于母公司股东的综合收益总额 | 1,331,809,205.65 | 834,212,448.55 | 342,181,062.49 | 1,860,839,575.77 |
| 归属于少数股东的综合收益总额 | 124,925,443.2 | 65,273,067.37 | 33,514,091.86 | 253,928,677.22 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-27 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |