中航沈飞
(600760)
| 流通市值：1153.04亿 | | | 总市值：1155.30亿 |
| 流通股本：28.30亿 | | | 总股本：28.35亿 |
| 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 | 2,611,674,589.37 | 44,655,784,258.86 | 20,606,584,010.27 | 14,628,337,068.6 |
| 营业收入 | 2,611,674,589.37 | 44,655,784,258.86 | 20,606,584,010.27 | 14,628,337,068.6 |
| 二、营业总成本 | 2,576,503,592.54 | 40,835,061,415.06 | 19,127,639,300.43 | 13,477,379,707.22 |
| 营业成本 | 2,335,339,584 | 38,539,810,359.51 | 18,169,172,380.33 | 12,835,954,116.83 |
| 税金及附加 | 36,362,220.81 | 166,388,525.56 | 133,375,171.2 | 103,356,691.92 |
| 销售费用 | 693,230.38 | 10,774,716.17 | 6,180,212.44 | 4,713,816.76 |
| 管理费用 | 178,680,616.02 | 1,073,403,912.91 | 623,836,445.43 | 392,085,154.56 |
| 研发费用 | 25,726,712.47 | 1,096,579,361.57 | 241,019,018.38 | 182,439,746.46 |
| 财务费用 | -298,771.14 | -51,895,460.66 | -45,943,927.35 | -41,169,819.31 |
| 其中:利息费用 | 1,250,403.29 | 3,353,281.71 | 1,483,541.42 | 1,080,024.89 |
| 其中:利息收入 | 12,729,926.58 | 74,278,523.08 | 61,782,039.01 | 50,603,613.46 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,238,091.18 | 11,135,291.29 | 10,088,123.89 | 9,189,080.44 |
| 资产处置收益 | 71,043.8 | 47,001.06 | 310.24 | 310.24 |
| 资产减值损失(新) | 32,008,837.88 | -130,544,730.68 | -76,762,127.26 | -67,645,542 |
| 信用减值损失(新) | 56,533,336.84 | 59,634,649.37 | -54,230,641.19 | 25,028,263.74 |
| 其他收益 | 75,296,761.37 | 265,988,206 | 254,714,111.13 | 219,686,685.79 |
| 四、营业利润 | 200,319,067.9 | 4,026,983,260.84 | 1,612,754,486.65 | 1,337,216,159.59 |
| 加:营业外收入 | 371,614.53 | 5,257,677.02 | 872,396.82 | 599,931.47 |
| 减:营业外支出 | 11,463.72 | 13,144,683.15 | 8,502,336.63 | 4,812,449.1 |
| 五、利润总额 | 200,679,218.71 | 4,019,096,254.71 | 1,605,124,546.84 | 1,333,003,641.96 |
| 减:所得税费用 | 35,357,541.27 | 476,090,248.69 | 236,474,983.04 | 201,061,723.01 |
| 六、净利润 | 165,321,677.44 | 3,543,006,006.02 | 1,368,649,563.8 | 1,131,941,918.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 165,321,677.44 | 3,543,006,006.02 | 1,368,649,563.8 | 1,131,941,918.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 164,962,016.08 | 3,517,760,109.76 | 1,361,501,586.79 | 1,136,413,283.86 |
| 少数股东损益 | 359,661.36 | 25,245,896.26 | 7,147,977.01 | -4,471,364.91 |
| 扣除非经常损益后的净利润 | 161,311,841.14 | 3,446,420,200.63 | 1,300,567,269.94 | 1,073,523,606.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 1.26 | 0.5 | 0.41 |
| (二)稀释每股收益 | 0.06 | 1.26 | 0.5 | 0.41 |
| 八、其他综合收益 | -4,012,738.7 | 2,364,753.76 | 2,543,405.44 | -2,711,371.42 |
| 归属于母公司股东的其他综合收益 | -4,012,738.7 | 2,335,965.76 | 2,543,405.44 | -2,711,371.42 |
| 九、综合收益总额 | 161,308,938.74 | 3,545,370,759.78 | 1,371,192,969.24 | 1,129,230,547.53 |
| 归属于母公司股东的综合收益总额 | 160,949,277.38 | 3,520,096,075.52 | 1,364,044,992.23 | 1,133,701,912.44 |
| 归属于少数股东的综合收益总额 | 359,661.36 | 25,274,684.26 | 7,147,977.01 | -4,471,364.91 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |