航发科技
(600391)
| 流通市值：95.01亿 | | | 总市值：95.01亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 |
| 营业收入 | 1,658,722,832.74 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 |
| 二、营业总成本 | 1,559,249,731.91 | 731,231,179.31 | 3,671,149,233.44 | 2,465,753,560.92 |
| 营业成本 | 1,380,904,484.71 | 643,891,928.2 | 3,231,115,078.01 | 2,174,893,384 |
| 税金及附加 | 13,203,460.13 | 5,434,829.93 | 23,230,985.5 | 18,549,565.9 |
| 销售费用 | 13,210,827.4 | 5,450,721.6 | 23,162,668.39 | 15,899,017.78 |
| 管理费用 | 72,956,905.73 | 35,653,530.24 | 235,932,177.91 | 137,944,253.16 |
| 研发费用 | 57,824,868.02 | 30,561,655.17 | 104,570,889.97 | 72,636,395.16 |
| 财务费用 | 21,149,185.92 | 10,238,514.17 | 53,137,433.66 | 45,830,944.92 |
| 其中:利息费用 | 26,108,239.74 | 13,093,219.82 | 60,113,831.82 | 45,213,458.36 |
| 其中:利息收入 | 441,365.24 | 273,243.43 | 2,549,306.6 | 2,257,830.62 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -493,083.33 | - | -1,447,800.47 | -1,450,513.92 |
| 资产处置收益 | 65,455.18 | - | -32,173.93 | -39,569.33 |
| 资产减值损失(新) | -217,997.65 | - | -26,497,449.46 | -15,988,988.42 |
| 信用减值损失(新) | -34,957,156.74 | - | -21,726,399.64 | -28,851,607.94 |
| 其他收益 | 8,912,239.51 | 6,325,196.44 | 29,735,426.61 | 20,239,217.26 |
| 四、营业利润 | 72,782,557.8 | 31,141,568.67 | 159,363,393.53 | 128,976,855.17 |
| 加:营业外收入 | 331,496.75 | 54,904.3 | 3,213,734.86 | 2,217,593.44 |
| 减:营业外支出 | 1,862,181.26 | 15,654.54 | 2,208,783.73 | 1,189,378.87 |
| 五、利润总额 | 71,251,873.29 | 31,180,818.43 | 160,368,344.66 | 130,005,069.74 |
| 减:所得税费用 | 17,658,770.81 | 7,515,190.24 | 24,418,482.8 | 21,133,059.65 |
| 六、净利润 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 |
| 少数股东损益 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 |
| 扣除非经常损益后的净利润 | 5,729,258.43 | -379,003.56 | 59,778,786.63 | 38,404,562.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | 0.01 | 0.21 | 0.16 |
| (二)稀释每股收益 | 0.03 | 0.01 | 0.21 | 0.16 |
| 九、综合收益总额 | 53,593,102.48 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 |
| 归属于母公司股东的综合收益总额 | 10,215,278.21 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 |
| 归属于少数股东的综合收益总额 | 43,377,824.27 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 |
| 公告日期 | 2025-08-30 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |