中航沈飞
(600760)
| 流通市值：1009.51亿 | | | 总市值：1013.55亿 |
| 流通股本：27.45亿 | | | 总股本：27.56亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 46,247,778,579.66 | 34,631,403,842.37 | 23,150,071,290.54 | 9,175,131,296.33 |
| 营业收入 | 46,247,778,579.66 | 34,631,403,842.37 | 23,150,071,290.54 | 9,175,131,296.33 |
| 二、营业总成本 | 43,029,672,091.91 | 31,860,894,635.23 | 21,365,303,387.23 | 8,444,698,741.39 |
| 营业成本 | 41,184,208,925.63 | 30,874,554,394.98 | 20,735,130,716.41 | 8,136,425,570.11 |
| 税金及附加 | 136,925,118.26 | 124,067,621.91 | 81,407,708.43 | 10,250,976.42 |
| 销售费用 | 12,949,003.56 | 9,289,195.63 | 7,062,333.64 | 4,944,338.68 |
| 管理费用 | 1,004,820,690.1 | 589,593,585.74 | 371,795,720.28 | 156,141,818.83 |
| 研发费用 | 975,639,528.43 | 544,285,261.48 | 409,446,288.68 | 149,566,553.53 |
| 财务费用 | -284,871,174.07 | -280,895,424.51 | -239,539,380.21 | -12,630,516.18 |
| 其中:利息费用 | 2,840,909.04 | 3,903,660.3 | 2,158,489.51 | 1,061,170.13 |
| 其中:利息收入 | 304,177,325.68 | 288,707,031.55 | 238,451,079.61 | 22,696,344.2 |
| 加:投资收益 | 16,123,956.19 | 4,604,743.08 | 211,814.09 | 49,815.46 |
| 资产处置收益 | 13,031,110.47 | -40,486.56 | -47,944.45 | -19,622.49 |
| 资产减值损失(新) | -42,712,346.87 | -5,872,738.7 | -1,302,305.05 | 303,941.39 |
| 信用减值损失(新) | 69,177,934.93 | -144,161,987.99 | -152,112,837.2 | -2,265,612.37 |
| 其他收益 | 123,355,197.04 | 79,912,963.31 | 66,953,629.59 | 6,334,016.09 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,397,082,339.51 | 2,704,951,700.28 | 1,698,470,260.29 | 734,835,093.02 |
| 加:营业外收入 | 2,830,320.02 | 2,294,699.42 | 1,671,619.66 | 198,972.64 |
| 减:营业外支出 | 5,278,047.31 | 3,922,139.62 | 1,900,099.08 | 958,820.92 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,394,634,612.22 | 2,703,324,260.08 | 1,698,241,780.87 | 734,075,244.74 |
| 减:所得税费用 | 385,440,869.71 | 366,016,993.1 | 226,657,781.76 | 96,601,093.11 |
| 六、净利润 | 3,009,193,742.51 | 2,337,307,266.98 | 1,471,583,999.11 | 637,474,151.63 |
| 持续经营净利润 | 3,009,193,742.51 | 2,337,307,266.98 | 1,471,583,999.11 | 637,474,151.63 |
| 归属于母公司股东的净利润 | 3,007,151,011.69 | 2,364,294,918.94 | 1,493,066,408.17 | 641,779,772.54 |
| 少数股东损益 | 2,042,730.82 | -26,987,651.96 | -21,482,409.06 | -4,305,620.91 |
| (一)基本每股收益 | 1.09 | 0.86 | 0.54 | 0.33 |
| (二)稀释每股收益 | 1.09 | 0.86 | 0.54 | 0.33 |
| 八、其他综合收益 | -26,596,047.81 | -2,058,507.08 | 10,935,122.98 | - |
| 归属于母公司股东的其他综合收益 | -25,773,852.81 | -1,553,412.08 | 11,440,217.98 | - |
| 九、综合收益总额 | 2,982,597,694.7 | 2,335,248,759.9 | 1,482,519,122.09 | 637,474,151.63 |
| 归属于母公司股东的综合收益总额 | 2,981,377,158.88 | 2,362,741,506.86 | 1,504,506,626.15 | 641,779,772.54 |
| 归属于少数股东的综合收益总额 | 1,220,535.82 | -27,492,746.96 | -21,987,504.06 | -4,305,620.91 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-31 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | | | |