中航高科
(600862)
| 流通市值：330.99亿 | | | 总市值：330.99亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 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 | 3,821,116,880.91 | 2,547,013,654.9 | 1,317,318,462.93 | 4,779,569,939.39 |
| 营业收入 | 3,821,116,880.91 | 2,547,013,654.9 | 1,317,318,462.93 | 4,779,569,939.39 |
| 二、营业总成本 | 2,749,507,379.15 | 1,841,739,324.92 | 903,317,550.19 | 3,587,869,878.22 |
| 营业成本 | 2,349,104,044.44 | 1,598,229,355.61 | 774,460,995.58 | 3,023,258,850.85 |
| 税金及附加 | 44,724,410.95 | 25,580,699.03 | 10,333,034.44 | 30,033,230.35 |
| 销售费用 | 20,049,975.23 | 14,930,437.56 | 8,767,867.8 | 31,839,224.06 |
| 管理费用 | 254,545,957.78 | 155,960,049.22 | 85,884,379.7 | 355,431,069.66 |
| 研发费用 | 100,262,079.68 | 62,938,273.52 | 33,165,606.56 | 175,515,302.66 |
| 财务费用 | -19,179,088.93 | -15,899,490.02 | -9,294,333.89 | -28,207,799.36 |
| 其中:利息费用 | -208,646.91 | 122,232.26 | 11,774.36 | 4,021,315.5 |
| 其中:利息收入 | 18,734,045.18 | 15,950,366.83 | 9,206,742.97 | 33,540,186.17 |
| 加:投资收益 | 1,654,053.01 | 2,246,304.4 | 1,061,587.44 | 23,621,288.4 |
| 资产处置收益 | -2,684.24 | -2,684.24 | - | 248,857.99 |
| 资产减值损失(新) | - | - | - | -6,101,302.78 |
| 信用减值损失(新) | -18,535,119.02 | -18,534,619.02 | - | -10,484,257.94 |
| 其他收益 | 19,657,424.11 | 15,581,665.3 | 1,178,000.8 | 13,053,502.32 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,074,383,175.62 | 704,564,996.42 | 416,240,500.98 | 1,212,038,149.16 |
| 加:营业外收入 | 90,523.52 | 84,117.81 | 5,502.58 | 2,144,194.73 |
| 减:营业外支出 | 147,784.38 | 138,455.19 | 137,697.95 | 1,128,604.06 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,074,325,914.76 | 704,510,659.04 | 416,108,305.61 | 1,213,053,739.83 |
| 减:所得税费用 | 152,567,098.63 | 93,783,748.99 | 62,107,976.23 | 175,419,249.03 |
| 六、净利润 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,634,490.8 |
| 持续经营净利润 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,634,490.8 |
| 归属于母公司股东的净利润 | 911,969,183.59 | 603,598,782.67 | 351,024,378.2 | 1,031,463,199.96 |
| 少数股东损益 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 | 6,171,290.84 |
| (一)基本每股收益 | 0.66 | 0.43 | 0.25 | 0.74 |
| (二)稀释每股收益 | 0.66 | 0.43 | 0.25 | 0.74 |
| 八、其他综合收益 | - | - | - | -48,175.85 |
| 归属于母公司股东的其他综合收益 | - | - | - | -48,175.85 |
| 九、综合收益总额 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 | 1,037,586,314.95 |
| 归属于母公司股东的综合收益总额 | 911,969,183.59 | 603,598,782.67 | 351,024,378.2 | 1,031,415,024.11 |
| 归属于少数股东的综合收益总额 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 | 6,171,290.84 |
| 公告日期 | 2024-10-19 | 2024-08-23 | 2024-04-26 | 2024-03-16 |
| 审计意见(境内) | | | | 标准无保留意见 |