航发科技
(600391)
| 流通市值：63.81亿 | | | 总市值：63.81亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 | 4,517,788,162.6 |
| 营业收入 | 2,620,821,878.44 | 1,963,732,173.52 | 811,100,035.01 | 4,517,788,162.6 |
| 二、营业总成本 | 2,465,753,560.92 | 1,864,470,993.16 | 803,618,367.08 | 4,421,179,087.25 |
| 营业成本 | 2,174,893,384 | 1,663,476,185.4 | 724,149,502.68 | 4,005,643,906.87 |
| 税金及附加 | 18,549,565.9 | 14,150,573.65 | 7,544,614.58 | 28,249,124.71 |
| 销售费用 | 15,899,017.78 | 9,781,288.27 | 4,999,971.08 | 21,930,445.08 |
| 管理费用 | 137,944,253.16 | 96,106,866.45 | 42,126,439.03 | 240,878,914.36 |
| 研发费用 | 72,636,395.16 | 56,982,783.13 | 15,149,180.88 | 77,740,201.5 |
| 财务费用 | 45,830,944.92 | 23,973,296.26 | 9,648,658.83 | 46,736,494.73 |
| 其中:利息费用 | 45,213,458.36 | 25,892,247.24 | 9,697,952.63 | 49,326,434.35 |
| 其中:利息收入 | 2,257,830.62 | 1,740,422.57 | 376,599.18 | 1,602,871.52 |
| 加:投资收益 | -1,450,513.92 | -1,180,513.92 | -2,713.45 | -1,609,579.04 |
| 资产处置收益 | -39,569.33 | 112,371.65 | - | 5,061,450.47 |
| 资产减值损失(新) | -15,988,988.42 | -15,988,988.42 | - | -29,168,663.19 |
| 信用减值损失(新) | -28,851,607.94 | -28,851,607.94 | - | -6,980,570.01 |
| 其他收益 | 20,239,217.26 | 13,184,709.8 | 7,616,186.7 | 39,279,307.96 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 128,976,855.17 | 66,537,151.53 | 15,095,141.18 | 103,191,021.54 |
| 加:营业外收入 | 2,217,593.44 | 1,311,144.42 | 75,635.25 | 22,366,589.36 |
| 减:营业外支出 | 1,189,378.87 | 59,882.07 | - | 2,843,292.12 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 130,005,069.74 | 67,788,413.88 | 15,170,776.43 | 122,714,318.78 |
| 减:所得税费用 | 21,133,059.65 | 14,971,078.2 | 6,057,022.16 | 15,548,938.68 |
| 六、净利润 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.1 |
| 持续经营净利润 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.1 |
| 归属于母公司股东的净利润 | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 | 48,156,446.04 |
| 少数股东损益 | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 | 59,008,934.06 |
| (一)基本每股收益 | 0.16 | 0.05 | -0.01 | 0.15 |
| (二)稀释每股收益 | 0.16 | 0.05 | -0.01 | 0.15 |
| 九、综合收益总额 | 108,872,010.09 | 52,817,335.68 | 9,113,754.27 | 107,165,380.1 |
| 归属于母公司股东的综合收益总额 | 53,337,645.34 | 15,295,962.87 | -2,157,504.47 | 48,156,446.04 |
| 归属于少数股东的综合收益总额 | 55,534,364.75 | 37,521,372.81 | 11,271,258.74 | 59,008,934.06 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |