中航重机
(600765)
| 流通市值：243.40亿 | | | 总市值：260.74亿 |
| 流通股本：14.71亿 | | | 总股本：15.75亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,306,301,514.23 | 10,355,175,973.63 | 7,524,451,837.51 | 5,472,030,947.41 |
| 营业收入 | 2,306,301,514.23 | 10,355,175,973.63 | 7,524,451,837.51 | 5,472,030,947.41 |
| 二、营业总成本 | 1,903,118,965.98 | 9,718,085,740 | 6,192,428,062.82 | 4,503,257,438.82 |
| 营业成本 | 1,526,703,480.68 | 7,901,952,121.15 | 5,155,395,107.5 | 3,795,014,505.25 |
| 税金及附加 | 17,942,262.15 | 78,086,210.14 | 53,756,148.58 | 35,721,388.7 |
| 销售费用 | 23,786,629.75 | 114,812,997.07 | 71,892,133.28 | 42,180,543.15 |
| 管理费用 | 195,131,204.45 | 912,629,326.96 | 529,271,219.26 | 343,273,618.94 |
| 研发费用 | 125,492,077.28 | 676,980,923.83 | 353,414,858.7 | 270,451,349.43 |
| 财务费用 | 14,063,311.67 | 33,624,160.85 | 28,698,595.5 | 16,616,033.35 |
| 其中:利息费用 | 22,227,032.65 | 102,975,212.68 | 64,303,825.89 | 41,770,651.34 |
| 其中:利息收入 | 7,541,131.14 | 61,891,803.82 | 39,366,194.53 | 22,480,686.47 |
| 加:投资收益 | -8,069,093.12 | -25,127,467.15 | 1,790,326.19 | 1,028,713.56 |
| 资产处置收益 | -50,638.23 | 254,487.27 | 191,405.5 | 127,155.93 |
| 资产减值损失(新) | -20,499,919.17 | -153,335,829.56 | -12,521,453.15 | -18,366,717.98 |
| 信用减值损失(新) | -86,027,201.57 | 321,688,222.33 | -163,406,206.35 | -139,075,528.2 |
| 其他收益 | 14,336,646.72 | 84,261,153.73 | 66,555,660.92 | 40,429,237.72 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 302,872,342.88 | 864,830,800.25 | 1,224,633,507.8 | 852,916,369.62 |
| 加:营业外收入 | 462,532.46 | 8,234,118.13 | 3,548,427.19 | 2,557,146.41 |
| 减:营业外支出 | 417,800.67 | 7,929,652.97 | 3,373,855.57 | 1,445,387.4 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 302,917,074.67 | 865,135,265.41 | 1,224,808,079.42 | 854,028,128.63 |
| 减:所得税费用 | 46,003,968.21 | 101,451,745.86 | 158,623,451 | 92,060,023.57 |
| 六、净利润 | 256,913,106.46 | 763,683,519.55 | 1,066,184,628.42 | 761,968,105.06 |
| 持续经营净利润 | 256,913,106.46 | 763,683,519.55 | 1,066,184,628.42 | 761,968,105.06 |
| 归属于母公司股东的净利润 | 197,809,382.77 | 639,730,786.39 | 1,012,842,937.58 | 722,749,603.18 |
| 少数股东损益 | 59,103,723.69 | 123,952,733.16 | 53,341,690.84 | 39,218,501.88 |
| (一)基本每股收益 | 0.13 | 0.43 | 0.68 | 0.49 |
| (二)稀释每股收益 | 0.13 | 0.43 | 0.68 | 0.49 |
| 八、其他综合收益 | -40,546.51 | 212,022.57 | 66,516.24 | 110,330.31 |
| 归属于母公司股东的其他综合收益 | -40,526.23 | 211,916.56 | 66,483 | 110,275.14 |
| 九、综合收益总额 | 256,872,559.95 | 763,895,542.12 | 1,066,251,144.66 | 762,078,435.37 |
| 归属于母公司股东的综合收益总额 | 197,768,856.54 | 639,942,702.95 | 1,012,909,420.58 | 722,859,878.32 |
| 归属于少数股东的综合收益总额 | 59,103,703.41 | 123,952,839.17 | 53,341,724.08 | 39,218,557.05 |
| 公告日期 | 2025-04-28 | 2025-03-31 | 2024-10-29 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |