中航重机
(600765)
| 流通市值：270.47亿 | | | 总市值：289.73亿 |
| 流通股本：14.71亿 | | | 总股本：15.75亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 |
| 营业收入 | 7,524,451,837.51 | 5,472,030,947.41 | 2,648,296,228.46 | 10,577,133,501.84 |
| 二、营业总成本 | 6,192,428,062.82 | 4,503,257,438.82 | 2,209,292,015.98 | 8,858,282,298.78 |
| 营业成本 | 5,155,395,107.5 | 3,795,014,505.25 | 1,860,130,899.53 | 7,268,491,706.97 |
| 税金及附加 | 53,756,148.58 | 35,721,388.7 | 16,603,600.99 | 60,547,267.79 |
| 销售费用 | 71,892,133.28 | 42,180,543.15 | 20,503,288.32 | 92,279,654.27 |
| 管理费用 | 529,271,219.26 | 343,273,618.94 | 171,771,869.43 | 764,220,505.53 |
| 研发费用 | 353,414,858.7 | 270,451,349.43 | 128,802,583.71 | 661,196,698.18 |
| 财务费用 | 28,698,595.5 | 16,616,033.35 | 11,479,774 | 11,546,466.04 |
| 其中:利息费用 | 64,303,825.89 | 41,770,651.34 | 20,134,110.98 | 90,186,636.59 |
| 其中:利息收入 | 39,366,194.53 | 22,480,686.47 | 8,426,528.03 | 67,362,739.03 |
| 加:投资收益 | 1,790,326.19 | 1,028,713.56 | -5,719,301.45 | 22,252,683.52 |
| 资产处置收益 | 191,405.5 | 127,155.93 | 335,614.09 | 1,580,131.18 |
| 资产减值损失(新) | -12,521,453.15 | -18,366,717.98 | -3,638,149.22 | -93,808,684.95 |
| 信用减值损失(新) | -163,406,206.35 | -139,075,528.2 | -72,341,518.62 | -85,489,178.17 |
| 其他收益 | 66,555,660.92 | 40,429,237.72 | 36,640,391.44 | 35,068,201.18 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,224,633,507.8 | 852,916,369.62 | 394,281,248.72 | 1,598,454,355.82 |
| 加:营业外收入 | 3,548,427.19 | 2,557,146.41 | 769,371.19 | 7,797,437.92 |
| 减:营业外支出 | 3,373,855.57 | 1,445,387.4 | 675,071.09 | 914,938.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,224,808,079.42 | 854,028,128.63 | 394,375,548.82 | 1,605,336,855.49 |
| 减:所得税费用 | 158,623,451 | 92,060,023.57 | 55,548,630.35 | 207,899,205.81 |
| 六、净利润 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 |
| 持续经营净利润 | 1,066,184,628.42 | 761,968,105.06 | 338,826,918.47 | 1,397,437,649.68 |
| 归属于母公司股东的净利润 | 1,012,842,937.58 | 722,749,603.18 | 321,443,233.05 | 1,328,586,898.38 |
| 少数股东损益 | 53,341,690.84 | 39,218,501.88 | 17,383,685.42 | 68,850,751.3 |
| (一)基本每股收益 | 0.68 | 0.49 | 0.22 | 0.9 |
| (二)稀释每股收益 | 0.68 | 0.49 | 0.22 | 0.9 |
| 八、其他综合收益 | 66,516.24 | 110,330.31 | -37,689.36 | -2,461,899.56 |
| 归属于母公司股东的其他综合收益 | 66,483 | 110,275.14 | -37,670.52 | -2,461,176.69 |
| 九、综合收益总额 | 1,066,251,144.66 | 762,078,435.37 | 338,789,229.11 | 1,394,975,750.12 |
| 归属于母公司股东的综合收益总额 | 1,012,909,420.58 | 722,859,878.32 | 321,405,562.53 | 1,326,125,721.69 |
| 归属于少数股东的综合收益总额 | 53,341,724.08 | 39,218,557.05 | 17,383,666.58 | 68,850,028.43 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-29 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |