中航高科
(600862)
| 流通市值：315.94亿 | | | 总市值：315.94亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,761,497,919.7 | 2,747,478,291.5 | 1,401,382,650.48 | 5,072,201,796.71 |
| 营业收入 | 3,761,497,919.7 | 2,747,478,291.5 | 1,401,382,650.48 | 5,072,201,796.71 |
| 二、营业总成本 | 2,787,085,583.73 | 1,996,335,214.25 | 977,822,449.92 | 3,731,316,768.12 |
| 营业成本 | 2,322,935,806.43 | 1,709,162,374.2 | 823,943,573.29 | 3,102,647,105.78 |
| 税金及附加 | 39,790,059.98 | 25,072,903.29 | 19,068,973.47 | 48,849,159.77 |
| 销售费用 | 15,574,268.29 | 11,640,654.61 | 6,187,142.47 | 27,817,231.71 |
| 管理费用 | 267,313,152.77 | 161,341,523.15 | 89,538,588.68 | 371,730,352.96 |
| 研发费用 | 150,366,611.9 | 96,043,882.41 | 41,624,736.82 | 197,872,620.64 |
| 财务费用 | -8,894,315.64 | -6,926,123.41 | -2,540,564.81 | -17,599,702.74 |
| 其中:利息费用 | 1,980,883.19 | 2,123,133.49 | -1,802,713.53 | 6,331,218.64 |
| 其中:利息收入 | 7,804,719 | 11,098,233.99 | 4,816,334.65 | 23,170,294.97 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -18,592,947.02 | -16,517,961.4 | -10,016,571.09 | -7,008,083.27 |
| 资产处置收益 | 4,549,098.81 | 4,548,874.21 | -2,956.24 | 14,683,772.26 |
| 资产减值损失(新) | - | - | - | -9,425,547.06 |
| 信用减值损失(新) | -28,540,735.21 | -29,012,531.45 | 15,000 | -12,881,869.99 |
| 其他收益 | 24,341,086.24 | 17,373,875.83 | 10,776,209.52 | 30,616,282.85 |
| 四、营业利润 | 956,168,838.79 | 727,535,334.44 | 424,331,882.75 | 1,356,869,583.38 |
| 加:营业外收入 | 4,066,021.97 | 677,742.73 | 611,199.27 | 881,912.29 |
| 减:营业外支出 | 2,763,212.71 | 2,151,231.96 | 2,030,989.63 | 447,159.68 |
| 五、利润总额 | 957,471,648.05 | 726,061,845.21 | 422,912,092.39 | 1,357,304,335.99 |
| 减:所得税费用 | 144,126,388.55 | 115,086,199.03 | 62,283,146 | 187,818,551.56 |
| 六、净利润 | 813,345,259.5 | 610,975,646.18 | 360,628,946.39 | 1,169,485,784.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 813,345,259.5 | 610,975,646.18 | 360,628,946.39 | 1,169,485,784.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 806,279,708.71 | 605,022,587.13 | 357,806,056.28 | 1,152,682,648.58 |
| 少数股东损益 | 7,065,550.79 | 5,953,059.05 | 2,822,890.12 | 16,803,135.85 |
| 扣除非经常损益后的净利润 | 798,619,070.6 | 603,689,393.15 | 352,412,832.18 | 1,136,642,460.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.58 | 0.43 | 0.26 | 0.83 |
| (二)稀释每股收益 | 0.58 | 0.43 | 0.26 | 0.83 |
| 九、综合收益总额 | 813,345,259.5 | 610,975,646.18 | 355,746,931.01 | 1,169,485,784.43 |
| 归属于母公司股东的综合收益总额 | 806,279,708.71 | 605,022,587.13 | 352,924,040.9 | 1,152,682,648.58 |
| 归属于少数股东的综合收益总额 | 7,065,550.79 | 5,953,059.05 | 2,822,890.12 | 16,803,135.85 |
| 公告日期 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |