中航重机
(600765)
| 流通市值：204.77亿 | | | 总市值：204.77亿 |
| 流通股本：15.52亿 | | | 总股本：15.52亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,167,242,564.89 | 2,455,399,146.81 | 10,114,508,088.36 | 7,776,388,488.14 |
| 营业收入 | 5,167,242,564.89 | 2,455,399,146.81 | 10,114,508,088.36 | 7,776,388,488.14 |
| 二、营业总成本 | 4,688,386,180.51 | 2,040,727,630.62 | 9,152,774,952.38 | 6,877,024,793.88 |
| 营业成本 | 3,888,551,083.86 | 1,677,156,850.92 | 7,286,798,998.63 | 5,574,050,245.65 |
| 税金及附加 | 45,304,143.78 | 17,308,623.54 | 119,148,618.39 | 88,866,773.31 |
| 销售费用 | 51,090,073.77 | 20,193,877.5 | 122,595,888.7 | 78,307,603.88 |
| 管理费用 | 381,097,518.05 | 186,930,556.76 | 921,730,422.43 | 629,160,071.29 |
| 研发费用 | 262,347,258.74 | 105,559,135.38 | 633,945,554.12 | 457,940,600.23 |
| 财务费用 | 59,996,102.31 | 33,578,586.52 | 68,555,470.11 | 48,699,499.52 |
| 其中:利息费用 | 41,551,592.67 | 21,171,444.45 | 97,458,102.08 | 71,185,925.94 |
| 其中:利息收入 | 9,510,360.35 | 3,869,803.95 | 42,358,359.71 | 31,037,627.8 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 323,996,261.52 | -2,380,038.3 | 47,740,699.93 | 53,522,580.71 |
| 资产处置收益 | 566,019.96 | 80,901.38 | -518,280.31 | -711,485.56 |
| 资产减值损失(新) | 9,101,749.78 | 7,053,955.47 | -126,922,389.37 | -32,278,252.48 |
| 信用减值损失(新) | -166,775,995.24 | -81,559,934.93 | -110,352,173.54 | -143,388,890.07 |
| 其他收益 | 24,670,873.16 | 9,643,601.4 | 71,383,199.7 | 33,720,996.32 |
| 四、营业利润 | 670,415,293.56 | 347,510,001.21 | 843,064,192.39 | 810,228,643.18 |
| 加:营业外收入 | 3,035,960.46 | 204,716.76 | 10,733,780.48 | 5,027,068.25 |
| 减:营业外支出 | 2,734,452.03 | 2,204,413.87 | 7,816,596.72 | 3,304,740.54 |
| 五、利润总额 | 670,716,801.99 | 345,510,304.1 | 845,981,376.15 | 811,950,970.89 |
| 减:所得税费用 | 85,525,897.61 | 54,413,230.59 | 98,625,683.72 | 101,866,840.54 |
| 六、净利润 | 585,190,904.38 | 291,097,073.51 | 747,355,692.43 | 710,084,130.35 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 585,190,904.38 | 291,097,073.51 | 747,355,692.43 | 710,084,130.35 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 443,577,427.04 | 157,977,361.1 | 608,821,603.98 | 615,746,057.39 |
| 少数股东损益 | 141,613,477.34 | 133,119,712.41 | 138,534,088.45 | 94,338,072.96 |
| 扣除非经常损益后的净利润 | 115,731,246.86 | 155,067,179.76 | 495,514,390.91 | 534,312,333.77 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.29 | 0.1 | 0.39 | 0.39 |
| (二)稀释每股收益 | 0.29 | 0.1 | 0.39 | 0.39 |
| 八、其他综合收益 | 829,571.72 | 236,330.69 | 1,566,324.99 | 891,011.09 |
| 归属于母公司股东的其他综合收益 | 829,167.72 | 236,212.53 | 1,565,541.84 | 890,565.68 |
| 九、综合收益总额 | 586,020,476.1 | 291,333,404.2 | 748,922,017.42 | 710,975,141.44 |
| 归属于母公司股东的综合收益总额 | 444,406,594.76 | 158,213,573.63 | 610,387,145.82 | 616,636,623.07 |
| 归属于少数股东的综合收益总额 | 141,613,881.34 | 133,119,830.57 | 138,534,871.6 | 94,338,518.37 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-13 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |