中航机载
(600372)
| 流通市值：600.51亿 | | | 总市值：600.51亿 |
| 流通股本：48.39亿 | | | 总股本：48.39亿 |
| 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 | 4,642,132,666.27 | 24,211,960,384.18 | 16,773,854,780.56 | 11,180,303,515.22 |
| 营业收入 | 4,642,132,666.27 | 24,211,960,384.18 | 16,773,854,780.56 | 11,180,303,515.22 |
| 二、营业总成本 | 4,368,347,324.95 | 22,798,721,571.94 | 15,438,784,624.2 | 10,355,638,943.3 |
| 营业成本 | 3,436,871,116.61 | 17,262,730,792.95 | 12,087,053,228.93 | 8,232,050,000.19 |
| 税金及附加 | 71,580,762.31 | 297,623,117.49 | 200,865,994.33 | 139,380,082.93 |
| 销售费用 | 46,239,127.48 | 157,550,985.37 | 106,112,752.22 | 62,615,667.94 |
| 管理费用 | 403,386,580.62 | 2,125,840,710.63 | 1,364,637,963.56 | 867,431,426.14 |
| 研发费用 | 359,409,699.61 | 2,751,251,460.25 | 1,573,996,764.6 | 982,038,557.89 |
| 财务费用 | 50,860,038.32 | 203,724,505.25 | 106,117,920.56 | 72,123,208.21 |
| 其中:利息费用 | 70,269,381.35 | 280,052,792.14 | 195,978,878.43 | 133,262,135.27 |
| 其中:利息收入 | 26,376,859.35 | 94,784,624.59 | 93,132,498.62 | 61,841,560.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,718.17 | 5,694.82 | 83,146.59 | 168,645.88 |
| 加:投资收益 | 117,862.17 | 139,818,010.45 | 81,595,314.72 | 69,764,310.71 |
| 资产处置收益 | - | 92,878,358.24 | 26,403.3 | 434,337.63 |
| 资产减值损失(新) | -3,954.86 | -147,047,673.28 | -109,015,827.39 | -45,930,243.98 |
| 信用减值损失(新) | -20,799,013.51 | -246,747,633.35 | -170,983,002.2 | -158,342,416.7 |
| 其他收益 | 34,185,153.02 | 225,325,771.04 | 135,461,790.08 | 97,606,316.53 |
| 四、营业利润 | 287,292,106.31 | 1,477,471,340.16 | 1,272,237,981.46 | 788,365,521.99 |
| 加:营业外收入 | 3,721,023.19 | 37,769,577.33 | 15,863,965.24 | 9,922,539.78 |
| 减:营业外支出 | 8,191,755.58 | 65,799,284.96 | 32,589,408.94 | 27,516,621.29 |
| 五、利润总额 | 282,821,373.92 | 1,449,441,632.53 | 1,255,512,537.76 | 770,771,440.48 |
| 减:所得税费用 | 52,808,278.44 | 106,740,584.85 | 93,703,195.96 | 38,764,756.58 |
| 六、净利润 | 230,013,095.48 | 1,342,701,047.68 | 1,161,809,341.8 | 732,006,683.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 230,013,095.48 | 1,342,701,047.68 | 1,161,809,341.8 | 732,006,683.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 180,057,428.63 | 1,067,323,487.88 | 989,656,402.19 | 641,832,368.75 |
| 少数股东损益 | 49,955,666.85 | 275,377,559.8 | 172,152,939.61 | 90,174,315.15 |
| 扣除非经常损益后的净利润 | 159,276,558.69 | 882,802,394.63 | 907,990,161.87 | 580,669,772.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.22 | 0.2 | 0.13 |
| (二)稀释每股收益 | 0.04 | 0.22 | 0.2 | 0.13 |
| 八、其他综合收益 | -137,974,403.75 | -3,372,442.85 | 342,498,138.69 | 187,329,810.55 |
| 归属于母公司股东的其他综合收益 | -133,716,041.05 | -37,299.82 | 334,440,102.01 | 168,860,344.75 |
| 九、综合收益总额 | 92,038,691.73 | 1,339,328,604.83 | 1,504,307,480.49 | 919,336,494.45 |
| 归属于母公司股东的综合收益总额 | 46,341,387.58 | 1,067,286,188.06 | 1,324,096,504.2 | 810,692,713.5 |
| 归属于少数股东的综合收益总额 | 45,697,304.15 | 272,042,416.77 | 180,210,976.29 | 108,643,780.95 |
| 公告日期 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |