航发科技
(600391)
| 流通市值：145.46亿 | | | 总市值：145.46亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 720,917,602.24 | 4,323,119,572.9 | 3,087,310,849.58 | 1,658,722,832.74 |
| 营业收入 | 720,917,602.24 | 4,323,119,572.9 | 3,087,310,849.58 | 1,658,722,832.74 |
| 二、营业总成本 | 709,706,799.01 | 4,170,737,164.02 | 2,951,857,356.43 | 1,559,249,731.91 |
| 营业成本 | 606,941,905.23 | 3,745,869,587.94 | 2,674,546,022.84 | 1,380,904,484.71 |
| 税金及附加 | 5,055,797.25 | 25,163,051.02 | 19,038,430.47 | 13,203,460.13 |
| 销售费用 | 4,422,665.41 | 26,735,756.34 | 21,932,697.32 | 13,210,827.4 |
| 管理费用 | 39,804,311.69 | 196,964,097.88 | 118,038,584.08 | 72,956,905.73 |
| 研发费用 | 29,239,357.72 | 110,428,732.34 | 80,822,738.92 | 57,824,868.02 |
| 财务费用 | 24,242,761.71 | 65,575,938.5 | 37,478,882.8 | 21,149,185.92 |
| 其中:利息费用 | 9,939,886.48 | 58,643,523.77 | 37,521,681.75 | 26,108,239.74 |
| 其中:利息收入 | 327,734.96 | 911,112.06 | 666,127.72 | 441,365.24 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -1,393.33 | -524,404.44 | -493,083.33 | -493,083.33 |
| 资产处置收益 | - | 2,992,891.74 | 65,455.18 | 65,455.18 |
| 资产减值损失(新) | - | -37,120,830.02 | -217,997.65 | -217,997.65 |
| 信用减值损失(新) | - | 10,782,368.65 | -34,957,156.74 | -34,957,156.74 |
| 其他收益 | 5,417,470.72 | 38,426,874.74 | 17,711,157.46 | 8,912,239.51 |
| 四、营业利润 | 16,626,880.62 | 166,939,309.55 | 117,561,868.07 | 72,782,557.8 |
| 加:营业外收入 | 4,458,425.33 | 1,349,535.24 | 834,929.85 | 331,496.75 |
| 减:营业外支出 | 1,027,475.59 | 2,126,811.62 | 1,910,128.41 | 1,862,181.26 |
| 五、利润总额 | 20,057,830.36 | 166,162,033.17 | 116,486,669.51 | 71,251,873.29 |
| 减:所得税费用 | 7,642,335.51 | 25,904,118.5 | 24,246,949.87 | 17,658,770.81 |
| 六、净利润 | 12,415,494.85 | 140,257,914.67 | 92,239,719.64 | 53,593,102.48 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 12,415,494.85 | 140,257,914.67 | 92,239,719.64 | 53,593,102.48 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -11,347,742.02 | 60,876,983.72 | 29,319,279.5 | 10,215,278.21 |
| 少数股东损益 | 23,763,236.87 | 79,380,930.95 | 62,920,440.14 | 43,377,824.27 |
| 扣除非经常损益后的净利润 | -16,633,376.08 | 40,673,836 | 21,972,959.15 | 5,729,258.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | 0.18 | 0.09 | 0.03 |
| (二)稀释每股收益 | -0.03 | 0.18 | 0.09 | 0.03 |
| 九、综合收益总额 | 12,415,494.85 | 140,257,914.67 | 92,239,719.64 | 53,593,102.48 |
| 归属于母公司股东的综合收益总额 | -11,347,742.02 | 60,876,983.72 | 29,319,279.5 | 10,215,278.21 |
| 归属于少数股东的综合收益总额 | 23,763,236.87 | 79,380,930.95 | 62,920,440.14 | 43,377,824.27 |
| 公告日期 | 2026-04-25 | 2026-03-30 | 2025-10-30 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |