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中航高科

(600862)

  

流通市值:361.08亿  总市值:361.08亿
流通股本:13.93亿   总股本:13.93亿

利润表

报告期2025-03-312024-12-312024-09-302024-06-30
公司类型通用通用通用通用
一、营业总收入1,401,382,650.485,072,201,796.713,821,116,880.912,547,013,654.9
营业收入1,401,382,650.485,072,201,796.713,821,116,880.912,547,013,654.9
二、营业总成本977,822,449.923,731,316,768.122,749,507,379.151,841,739,324.92
营业成本823,943,573.293,102,647,105.782,349,104,044.441,598,229,355.61
税金及附加19,068,973.4748,849,159.7744,724,410.9525,580,699.03
销售费用6,187,142.4727,817,231.7120,049,975.2314,930,437.56
管理费用89,538,588.68371,730,352.96254,545,957.78155,960,049.22
研发费用41,624,736.82197,872,620.64100,262,079.6862,938,273.52
财务费用-2,540,564.81-17,599,702.74-19,179,088.93-15,899,490.02
其中:利息费用-1,802,713.536,331,218.64-208,646.91122,232.26
其中:利息收入4,816,334.6523,170,294.9718,734,045.1815,950,366.83
加:投资收益-10,016,571.09-7,008,083.271,654,053.012,246,304.4
资产处置收益-2,956.2414,683,772.26-2,684.24-2,684.24
资产减值损失(新)--9,425,547.06--
信用减值损失(新)15,000-12,881,869.99-18,535,119.02-18,534,619.02
其他收益10,776,209.5230,616,282.8519,657,424.1115,581,665.3
营业利润平衡项目0000
四、营业利润424,331,882.751,356,869,583.381,074,383,175.62704,564,996.42
加:营业外收入611,199.27881,912.2990,523.5284,117.81
减:营业外支出2,030,989.63447,159.68147,784.38138,455.19
利润总额平衡项目0000
五、利润总额422,912,092.391,357,304,335.991,074,325,914.76704,510,659.04
减:所得税费用62,283,146187,818,551.56152,567,098.6393,783,748.99
六、净利润360,628,946.391,169,485,784.43921,758,816.13610,726,910.05
持续经营净利润360,628,946.391,169,485,784.43921,758,816.13610,726,910.05
归属于母公司股东的净利润357,806,056.281,152,682,648.58911,969,183.59603,598,782.67
少数股东损益2,822,890.1216,803,135.859,789,632.547,128,127.38
(一)基本每股收益0.260.830.660.43
(二)稀释每股收益0.260.830.660.43
九、综合收益总额355,746,931.011,169,485,784.43921,758,816.13610,726,910.05
归属于母公司股东的综合收益总额352,924,040.91,152,682,648.58911,969,183.59603,598,782.67
归属于少数股东的综合收益总额2,822,890.1216,803,135.859,789,632.547,128,127.38
公告日期2025-04-262025-03-152024-10-192024-08-23
审计意见(境内)标准无保留意见
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