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中航沈飞

(600760)

  

流通市值:1343.47亿  总市值:1346.03亿
流通股本:28.30亿   总股本:28.35亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入13,561,684,086.16,191,107,217.362,611,674,589.3744,655,784,258.86
  营业收入13,561,684,086.16,191,107,217.362,611,674,589.3744,655,784,258.86
二、营业总成本12,777,915,662.75,847,784,346.932,576,503,592.5440,835,061,415.06
  营业成本12,195,818,419.865,535,215,299.312,335,339,58438,539,810,359.51
  税金及附加116,864,409.375,944,790.8236,362,220.81166,388,525.56
  销售费用2,222,334.041,477,350.34693,230.3810,774,716.17
  管理费用578,605,227.99375,665,887.85178,680,616.021,073,403,912.91
  研发费用93,808,946.4759,650,843.1225,726,712.471,096,579,361.57
  财务费用-209,403,674.96-200,169,824.51-298,771.14-51,895,460.66
  其中:利息费用2,102,980.361,738,474.951,250,403.293,353,281.71
  其中:利息收入240,942,430.15227,122,391.5912,729,926.5874,278,523.08
三、其他经营收益
  加:投资收益4,060,925.6712,107.881,238,091.1811,135,291.29
  资产处置收益198,423,510.9271,043.871,043.847,001.06
  资产减值损失(新)14,783,76321,867,807.3432,008,837.88-130,544,730.68
  信用减值损失(新)-13,237,328.3344,737,831.7456,533,336.8459,634,649.37
  其他收益210,488,543.55154,065,096.0675,296,761.37265,988,206
四、营业利润1,198,287,838.14564,776,757.25200,319,067.94,026,983,260.84
  加:营业外收入1,259,560.91683,189.4371,614.535,257,677.02
  减:营业外支出2,246,007.3166,021.8411,463.7213,144,683.15
五、利润总额1,197,301,391.74565,393,924.81200,679,218.714,019,096,254.71
  减:所得税费用195,380,74297,249,465.7135,357,541.27476,090,248.69
六、净利润1,001,920,649.74468,144,459.1165,321,677.443,543,006,006.02
(一)按经营持续性分类
  持续经营净利润1,001,920,649.74468,144,459.1165,321,677.443,543,006,006.02
(二)按所有权归属分类
  归属于母公司股东的净利润1,007,447,457.24473,065,863.24164,962,016.083,517,760,109.76
  少数股东损益-5,526,807.5-4,921,404.14359,661.3625,245,896.26
  扣除非经常损益后的净利润721,842,219.18402,137,419.01161,311,841.143,446,420,200.63
七、每股收益
  (一)基本每股收益0.360.170.061.26
  (二)稀释每股收益0.360.170.061.26
八、其他综合收益-20,857,021.47-24,678,677.37-4,012,738.72,364,753.76
  归属于母公司股东的其他综合收益-20,857,021.47-24,678,677.37-4,012,738.72,335,965.76
九、综合收益总额981,063,628.27443,465,781.73161,308,938.743,545,370,759.78
  归属于母公司股东的综合收益总额986,590,435.77448,387,185.87160,949,277.383,520,096,075.52
  归属于少数股东的综合收益总额-5,526,807.5-4,921,404.14359,661.3625,274,684.26
公告日期2026-10-302026-08-282026-04-292026-03-31
审计意见(境内)标准无保留意见
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