中航机载
(600372)
| 流通市值：539.05亿 | | | 总市值：539.05亿 |
| 流通股本：48.39亿 | | | 总股本：48.39亿 |
| 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 | 23,879,725,151.63 | 16,566,564,306.8 | 11,477,697,918.91 | 5,642,632,200.72 |
| 营业收入 | 23,879,725,151.63 | 16,566,564,306.8 | 11,477,697,918.91 | 5,642,632,200.72 |
| 二、营业总成本 | 22,524,949,170.45 | 15,268,685,806.15 | 10,495,321,540.87 | 5,157,323,575.1 |
| 营业成本 | 17,150,922,200.03 | 12,227,373,887.49 | 8,549,199,310.72 | 4,225,002,428.62 |
| 税金及附加 | 221,194,769.31 | 143,216,977.39 | 100,360,733.68 | 46,019,711.66 |
| 销售费用 | 185,119,725.12 | 175,939,669.68 | 115,515,220.08 | 60,545,025.72 |
| 管理费用 | 2,120,853,038.55 | 1,301,479,321.11 | 860,171,107.05 | 413,152,839.92 |
| 研发费用 | 2,744,602,707 | 1,374,683,980 | 855,624,393.66 | 412,489,147.17 |
| 财务费用 | 102,256,730.44 | 45,991,970.48 | 14,450,775.68 | 114,422.01 |
| 其中:利息费用 | 270,623,318.74 | 184,778,867.4 | 124,180,476.49 | 58,508,562.16 |
| 其中:利息收入 | 181,260,635.64 | 141,350,999.35 | 107,684,702.65 | 59,450,324.58 |
| 加:公允价值变动收益 | -58,103.9 | 64,077.89 | -19,135.82 | -1,477,129.64 |
| 加:投资收益 | 134,006,178.37 | 122,411,336.47 | 68,173,805.5 | 48,625,155.8 |
| 资产处置收益 | -324,916.86 | -69,151.52 | 2,914,232.11 | 2,966,701.25 |
| 资产减值损失(新) | -173,555,682.34 | -65,029,476.9 | -21,422,358.57 | -2,170,540.88 |
| 信用减值损失(新) | -283,848,184.17 | -71,275,434.66 | -57,187,513.38 | -41,769,044.12 |
| 其他收益 | 255,380,907.77 | 145,932,035.88 | 111,557,460.23 | 52,993,902.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,286,376,180.05 | 1,429,911,887.81 | 1,086,392,868.11 | 544,477,670.21 |
| 加:营业外收入 | 41,428,701.94 | 21,394,946.88 | 6,726,225.69 | 3,426,044.25 |
| 减:营业外支出 | 19,335,778.88 | 13,896,633.58 | 7,519,937.77 | 1,888,506.23 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,308,469,103.11 | 1,437,410,201.11 | 1,085,599,156.03 | 546,015,208.23 |
| 减:所得税费用 | 114,882,658.11 | 116,160,293.17 | 100,369,914.06 | 53,225,132.19 |
| 六、净利润 | 1,193,586,445 | 1,321,249,907.94 | 985,229,241.97 | 492,790,076.04 |
| 持续经营净利润 | 1,193,586,445 | 1,321,753,646.88 | 985,229,241.97 | 492,790,076.04 |
| 终止经营净利润 | - | -503,738.94 | - | - |
| 归属于母公司股东的净利润 | 1,040,725,755.41 | 1,202,866,527.98 | 903,161,093.17 | 454,135,887.82 |
| 少数股东损益 | 152,860,689.59 | 118,383,379.96 | 82,068,148.8 | 38,654,188.22 |
| (一)基本每股收益 | 0.22 | 0.25 | 0.19 | 0.09 |
| (二)稀释每股收益 | 0.22 | 0.25 | 0.19 | 0.09 |
| 八、其他综合收益 | 174,266,942.78 | 135,484,740.91 | -85,743,726.05 | -117,094,921.69 |
| 归属于母公司股东的其他综合收益 | 166,580,922.49 | 128,942,677.67 | -68,948,644.62 | -111,954,825.33 |
| 九、综合收益总额 | 1,367,853,387.78 | 1,456,734,648.85 | 899,485,515.92 | 375,695,154.35 |
| 归属于母公司股东的综合收益总额 | 1,207,306,677.9 | 1,331,809,205.65 | 834,212,448.55 | 342,181,062.49 |
| 归属于少数股东的综合收益总额 | 160,546,709.88 | 124,925,443.2 | 65,273,067.37 | 33,514,091.86 |
| 公告日期 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | | | |