航发科技
(600391)
| 流通市值：91.25亿 | | | 总市值：91.25亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 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 | 3,087,310,849.58 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 |
| 营业收入 | 3,087,310,849.58 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 |
| 二、营业总成本 | 2,951,857,356.43 | 1,559,249,731.91 | 731,231,179.31 | 3,671,149,233.44 |
| 营业成本 | 2,674,546,022.84 | 1,380,904,484.71 | 643,891,928.2 | 3,231,115,078.01 |
| 税金及附加 | 19,038,430.47 | 13,203,460.13 | 5,434,829.93 | 23,230,985.5 |
| 销售费用 | 21,932,697.32 | 13,210,827.4 | 5,450,721.6 | 23,162,668.39 |
| 管理费用 | 118,038,584.08 | 72,956,905.73 | 35,653,530.24 | 235,932,177.91 |
| 研发费用 | 80,822,738.92 | 57,824,868.02 | 30,561,655.17 | 104,570,889.97 |
| 财务费用 | 37,478,882.8 | 21,149,185.92 | 10,238,514.17 | 53,137,433.66 |
| 其中:利息费用 | 37,521,681.75 | 26,108,239.74 | 13,093,219.82 | 60,113,831.82 |
| 其中:利息收入 | 666,127.72 | 441,365.24 | 273,243.43 | 2,549,306.6 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -493,083.33 | -493,083.33 | - | -1,447,800.47 |
| 资产处置收益 | 65,455.18 | 65,455.18 | - | -32,173.93 |
| 资产减值损失(新) | -217,997.65 | -217,997.65 | - | -26,497,449.46 |
| 信用减值损失(新) | -34,957,156.74 | -34,957,156.74 | - | -21,726,399.64 |
| 其他收益 | 17,711,157.46 | 8,912,239.51 | 6,325,196.44 | 29,735,426.61 |
| 四、营业利润 | 117,561,868.07 | 72,782,557.8 | 31,141,568.67 | 159,363,393.53 |
| 加:营业外收入 | 834,929.85 | 331,496.75 | 54,904.3 | 3,213,734.86 |
| 减:营业外支出 | 1,910,128.41 | 1,862,181.26 | 15,654.54 | 2,208,783.73 |
| 五、利润总额 | 116,486,669.51 | 71,251,873.29 | 31,180,818.43 | 160,368,344.66 |
| 减:所得税费用 | 24,246,949.87 | 17,658,770.81 | 7,515,190.24 | 24,418,482.8 |
| 六、净利润 | 92,239,719.64 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 92,239,719.64 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 29,319,279.5 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 |
| 少数股东损益 | 62,920,440.14 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 |
| 扣除非经常损益后的净利润 | 21,972,959.15 | 5,729,258.43 | -379,003.56 | 59,778,786.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.03 | 0.01 | 0.21 |
| (二)稀释每股收益 | 0.09 | 0.03 | 0.01 | 0.21 |
| 九、综合收益总额 | 92,239,719.64 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 |
| 归属于母公司股东的综合收益总额 | 29,319,279.5 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 |
| 归属于少数股东的综合收益总额 | 62,920,440.14 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-01 |
| 审计意见(境内) | | | | 标准无保留意见 |