中航机载
(600372)
| 流通市值：588.89亿 | | | 总市值：588.89亿 |
| 流通股本：48.39亿 | | | 总股本：48.39亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 16,773,854,780.56 | 11,180,303,515.22 | 4,724,970,175.57 | 23,879,725,151.63 |
| 营业收入 | 16,773,854,780.56 | 11,180,303,515.22 | 4,724,970,175.57 | 23,879,725,151.63 |
| 二、营业总成本 | 15,438,784,624.2 | 10,355,638,943.3 | 4,586,856,749 | 22,524,949,170.45 |
| 营业成本 | 12,087,053,228.93 | 8,232,050,000.19 | 3,565,637,316.47 | 17,150,922,200.03 |
| 税金及附加 | 200,865,994.33 | 139,380,082.93 | 39,600,381.03 | 221,194,769.31 |
| 销售费用 | 106,112,752.22 | 62,615,667.94 | 48,873,121.64 | 185,119,725.12 |
| 管理费用 | 1,364,637,963.56 | 867,431,426.14 | 396,688,563.84 | 2,120,853,038.55 |
| 研发费用 | 1,573,996,764.6 | 982,038,557.89 | 505,822,398.89 | 2,744,602,707 |
| 财务费用 | 106,117,920.56 | 72,123,208.21 | 30,234,967.13 | 102,256,730.44 |
| 其中:利息费用 | 195,978,878.43 | 133,262,135.27 | 60,668,611.42 | 270,623,318.74 |
| 其中:利息收入 | 93,132,498.62 | 61,841,560.92 | 30,655,576.49 | 181,260,635.64 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 83,146.59 | 168,645.88 | 86,077.82 | -58,103.9 |
| 加:投资收益 | 81,595,314.72 | 69,764,310.71 | 14,850,677.46 | 134,006,178.37 |
| 资产处置收益 | 26,403.3 | 434,337.63 | -33,595.03 | -324,916.86 |
| 资产减值损失(新) | -109,015,827.39 | -45,930,243.98 | -110,089.22 | -173,555,682.34 |
| 信用减值损失(新) | -170,983,002.2 | -158,342,416.7 | -32,097,403.24 | -283,848,184.17 |
| 其他收益 | 135,461,790.08 | 97,606,316.53 | 50,004,528.9 | 255,380,907.77 |
| 四、营业利润 | 1,272,237,981.46 | 788,365,521.99 | 170,813,623.26 | 1,286,376,180.05 |
| 加:营业外收入 | 15,863,965.24 | 9,922,539.78 | 7,584,267.7 | 41,428,701.94 |
| 减:营业外支出 | 32,589,408.94 | 27,516,621.29 | 965,710.37 | 19,335,778.88 |
| 五、利润总额 | 1,255,512,537.76 | 770,771,440.48 | 177,432,180.59 | 1,308,469,103.11 |
| 减:所得税费用 | 93,703,195.96 | 38,764,756.58 | 39,030,750.3 | 114,882,658.11 |
| 六、净利润 | 1,161,809,341.8 | 732,006,683.9 | 138,401,430.29 | 1,193,586,445 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,161,809,341.8 | 732,006,683.9 | 138,401,430.29 | 1,193,586,445 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 989,656,402.19 | 641,832,368.75 | 100,883,845.02 | 1,040,725,755.41 |
| 少数股东损益 | 172,152,939.61 | 90,174,315.15 | 37,517,585.27 | 152,860,689.59 |
| 扣除非经常损益后的净利润 | 907,990,161.87 | 580,669,772.84 | 59,947,775.88 | 833,534,825.13 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.13 | 0.02 | 0.22 |
| (二)稀释每股收益 | 0.2 | 0.13 | 0.02 | 0.22 |
| 八、其他综合收益 | 342,498,138.69 | 187,329,810.55 | -166,994,199.95 | 174,266,942.78 |
| 归属于母公司股东的其他综合收益 | 334,440,102.01 | 168,860,344.75 | -162,439,633.14 | 166,580,922.49 |
| 九、综合收益总额 | 1,504,307,480.49 | 919,336,494.45 | -28,592,769.66 | 1,367,853,387.78 |
| 归属于母公司股东的综合收益总额 | 1,324,096,504.2 | 810,692,713.5 | -61,555,788.12 | 1,207,306,677.9 |
| 归属于少数股东的综合收益总额 | 180,210,976.29 | 108,643,780.95 | 32,963,018.46 | 160,546,709.88 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |