航发科技
(600391)
| 流通市值：126.27亿 | | | 总市值：126.27亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,453,577,697.75 | 1,702,736,784.09 | 720,917,602.24 | 4,323,119,572.9 |
| 营业收入 | 2,453,577,697.75 | 1,702,736,784.09 | 720,917,602.24 | 4,323,119,572.9 |
| 二、营业总成本 | 2,391,994,101 | 1,621,211,715.12 | 709,706,799.01 | 4,170,737,164.02 |
| 营业成本 | 2,064,809,673.83 | 1,418,238,114.49 | 606,941,905.23 | 3,745,869,587.94 |
| 税金及附加 | 16,726,662.67 | 12,002,441.36 | 5,055,797.25 | 25,163,051.02 |
| 销售费用 | 14,949,754.67 | 9,390,730.05 | 4,422,665.41 | 26,735,756.34 |
| 管理费用 | 139,022,480.67 | 80,167,083.78 | 39,804,311.69 | 196,964,097.88 |
| 研发费用 | 93,973,981.07 | 57,975,057.99 | 29,239,357.72 | 110,428,732.34 |
| 财务费用 | 62,511,548.09 | 43,438,287.45 | 24,242,761.71 | 65,575,938.5 |
| 其中:利息费用 | 30,047,391.15 | 20,164,040.88 | 9,939,886.48 | 58,643,523.77 |
| 其中:利息收入 | 1,134,761.69 | 702,119.56 | 327,734.96 | 911,112.06 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -233,498.63 | -1,393.33 | -1,393.33 | -524,404.44 |
| 资产处置收益 | 41,592.6 | - | - | 2,992,891.74 |
| 资产减值损失(新) | 6,609,590.85 | 6,609,590.85 | - | -37,120,830.02 |
| 信用减值损失(新) | -40,243,441.64 | -40,876,326.59 | - | 10,782,368.65 |
| 其他收益 | 31,690,837.05 | 13,241,736.1 | 5,417,470.72 | 38,426,874.74 |
| 四、营业利润 | 59,448,676.98 | 60,498,676 | 16,626,880.62 | 166,939,309.55 |
| 加:营业外收入 | 4,839,062.45 | 4,745,562.45 | 4,458,425.33 | 1,349,535.24 |
| 减:营业外支出 | 1,106,236.38 | 1,089,075.25 | 1,027,475.59 | 2,126,811.62 |
| 五、利润总额 | 63,181,503.05 | 64,155,163.2 | 20,057,830.36 | 166,162,033.17 |
| 减:所得税费用 | 4,150,392.74 | 9,548,956.42 | 7,642,335.51 | 25,904,118.5 |
| 六、净利润 | 59,031,110.31 | 54,606,206.78 | 12,415,494.85 | 140,257,914.67 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 59,031,110.31 | 54,606,206.78 | 12,415,494.85 | 140,257,914.67 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 28,434,886.05 | 6,046,066.02 | -11,347,742.02 | 60,876,983.72 |
| 少数股东损益 | 30,596,224.26 | 48,560,140.76 | 23,763,236.87 | 79,380,930.95 |
| 扣除非经常损益后的净利润 | 14,944,469.45 | -2,740,755.17 | -16,633,376.08 | 40,673,836 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.02 | -0.03 | 0.18 |
| (二)稀释每股收益 | 0.09 | 0.02 | -0.03 | 0.18 |
| 九、综合收益总额 | 59,031,110.31 | 54,606,206.78 | 12,415,494.85 | 140,257,914.67 |
| 归属于母公司股东的综合收益总额 | 28,434,886.05 | 6,046,066.02 | -11,347,742.02 | 60,876,983.72 |
| 归属于少数股东的综合收益总额 | 30,596,224.26 | 48,560,140.76 | 23,763,236.87 | 79,380,930.95 |
| 公告日期 | 2026-10-30 | 2026-08-27 | 2026-04-25 | 2026-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |