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 |
| 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 | 13,561,684,086.1 | 6,191,107,217.36 | 2,611,674,589.37 | 44,655,784,258.86 |
| 营业收入 | 13,561,684,086.1 | 6,191,107,217.36 | 2,611,674,589.37 | 44,655,784,258.86 |
| 二、营业总成本 | 12,777,915,662.7 | 5,847,784,346.93 | 2,576,503,592.54 | 40,835,061,415.06 |
| 营业成本 | 12,195,818,419.86 | 5,535,215,299.31 | 2,335,339,584 | 38,539,810,359.51 |
| 税金及附加 | 116,864,409.3 | 75,944,790.82 | 36,362,220.81 | 166,388,525.56 |
| 销售费用 | 2,222,334.04 | 1,477,350.34 | 693,230.38 | 10,774,716.17 |
| 管理费用 | 578,605,227.99 | 375,665,887.85 | 178,680,616.02 | 1,073,403,912.91 |
| 研发费用 | 93,808,946.47 | 59,650,843.12 | 25,726,712.47 | 1,096,579,361.57 |
| 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 | 2,102,980.36 | 1,738,474.95 | 1,250,403.29 | 3,353,281.71 |
| 其中:利息收入 | 240,942,430.15 | 227,122,391.59 | 12,729,926.58 | 74,278,523.08 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 4,060,925.6 | 712,107.88 | 1,238,091.18 | 11,135,291.29 |
| 资产处置收益 | 198,423,510.92 | 71,043.8 | 71,043.8 | 47,001.06 |
| 资产减值损失(新) | 14,783,763 | 21,867,807.34 | 32,008,837.88 | -130,544,730.68 |
| 信用减值损失(新) | -13,237,328.33 | 44,737,831.74 | 56,533,336.84 | 59,634,649.37 |
| 其他收益 | 210,488,543.55 | 154,065,096.06 | 75,296,761.37 | 265,988,206 |
| 四、营业利润 | 1,198,287,838.14 | 564,776,757.25 | 200,319,067.9 | 4,026,983,260.84 |
| 加:营业外收入 | 1,259,560.91 | 683,189.4 | 371,614.53 | 5,257,677.02 |
| 减:营业外支出 | 2,246,007.31 | 66,021.84 | 11,463.72 | 13,144,683.15 |
| 五、利润总额 | 1,197,301,391.74 | 565,393,924.81 | 200,679,218.71 | 4,019,096,254.71 |
| 减:所得税费用 | 195,380,742 | 97,249,465.71 | 35,357,541.27 | 476,090,248.69 |
| 六、净利润 | 1,001,920,649.74 | 468,144,459.1 | 165,321,677.44 | 3,543,006,006.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,001,920,649.74 | 468,144,459.1 | 165,321,677.44 | 3,543,006,006.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,007,447,457.24 | 473,065,863.24 | 164,962,016.08 | 3,517,760,109.76 |
| 少数股东损益 | -5,526,807.5 | -4,921,404.14 | 359,661.36 | 25,245,896.26 |
| 扣除非经常损益后的净利润 | 721,842,219.18 | 402,137,419.01 | 161,311,841.14 | 3,446,420,200.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 0.17 | 0.06 | 1.26 |
| (二)稀释每股收益 | 0.36 | 0.17 | 0.06 | 1.26 |
| 八、其他综合收益 | -20,857,021.47 | -24,678,677.37 | -4,012,738.7 | 2,364,753.76 |
| 归属于母公司股东的其他综合收益 | -20,857,021.47 | -24,678,677.37 | -4,012,738.7 | 2,335,965.76 |
| 九、综合收益总额 | 981,063,628.27 | 443,465,781.73 | 161,308,938.74 | 3,545,370,759.78 |
| 归属于母公司股东的综合收益总额 | 986,590,435.77 | 448,387,185.87 | 160,949,277.38 | 3,520,096,075.52 |
| 归属于少数股东的综合收益总额 | -5,526,807.5 | -4,921,404.14 | 359,661.36 | 25,274,684.26 |
| 公告日期 | 2026-10-30 | 2026-08-28 | 2026-04-29 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |