航发动力
(600893)
| 流通市值：905.88亿 | | | 总市值：906.04亿 |
| 流通股本：26.65亿 | | | 总股本：26.66亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 47,879,700,739.8 | 25,956,397,704.3 | 18,547,849,719.66 | 6,272,295,886.18 |
| 营业收入 | 47,879,700,739.8 | 25,956,397,704.3 | 18,547,849,719.66 | 6,272,295,886.18 |
| 二、营业总成本 | 46,655,897,062.28 | 25,158,929,850.53 | 17,900,219,789.32 | 6,176,487,331.86 |
| 营业成本 | 43,063,744,497.28 | 22,832,140,346.03 | 16,456,871,015.98 | 5,542,197,282.99 |
| 税金及附加 | 265,444,592.51 | 206,046,653.45 | 123,759,458.74 | 47,140,248.6 |
| 销售费用 | 293,404,685.87 | 439,144,831.77 | 287,558,761.04 | 126,479,978.03 |
| 管理费用 | 1,581,287,122.04 | 1,045,931,104.88 | 695,630,500.62 | 356,787,157.37 |
| 研发费用 | 995,228,553.25 | 336,414,994.85 | 186,828,597.8 | 45,129,453.71 |
| 财务费用 | 456,787,611.33 | 299,251,919.55 | 149,571,455.14 | 58,753,211.16 |
| 其中:利息费用 | 504,437,675.56 | 317,893,642.87 | 178,647,664.59 | 73,629,046.36 |
| 其中:利息收入 | 42,143,509.04 | 33,571,244.11 | 25,418,082.58 | 16,407,025.6 |
| 加:公允价值变动收益 | -52,000,000 | -35,000,000 | -1,000,000 | 12,000,000 |
| 加:投资收益 | 164,545,072.97 | 118,921,185.49 | 80,990,135.63 | 38,597,564.55 |
| 资产处置收益 | 18,688,538.47 | 17,314,493.42 | 2,077,648.76 | 39,247.5 |
| 资产减值损失(新) | -252,567,222.68 | 15,173,490.3 | 6,093,381.67 | 7,580,727.27 |
| 信用减值损失(新) | -208,094,398.91 | -89,043,028.16 | -77,968,081.65 | -9,540,910.73 |
| 其他收益 | 188,505,511.24 | 88,193,948.8 | 58,633,308.45 | 33,379,588 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,082,881,178.61 | 913,027,943.62 | 716,456,323.2 | 177,864,770.91 |
| 加:营业外收入 | 84,674,796.79 | 64,255,473.28 | 57,054,527.02 | 43,239,785 |
| 减:营业外支出 | 31,834,017.54 | 21,489,740.18 | 7,776,338.32 | 2,960,532.44 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,135,721,957.86 | 955,793,676.72 | 765,734,511.9 | 218,144,023.47 |
| 减:所得税费用 | 152,435,067.96 | 138,600,557.01 | 106,280,475.82 | 32,347,381.78 |
| 六、净利润 | 983,286,889.9 | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 |
| 持续经营净利润 | 983,286,889.9 | 817,193,119.71 | 659,454,036.08 | 185,796,641.69 |
| 归属于母公司股东的净利润 | 860,291,114.25 | 726,159,154.01 | 594,734,685.16 | 154,854,528.8 |
| 少数股东损益 | 122,995,775.65 | 91,033,965.7 | 64,719,350.92 | 30,942,112.89 |
| (一)基本每股收益 | 0.32 | 0.27 | 0.22 | 0.06 |
| (二)稀释每股收益 | 0.32 | 0.27 | 0.22 | 0.06 |
| 八、其他综合收益 | -48,270,448.05 | -2,083,949.68 | -2,645,954.5 | -1,275,114.95 |
| 归属于母公司股东的其他综合收益 | -48,270,448.05 | -2,083,949.68 | -2,645,954.5 | -1,275,114.95 |
| 九、综合收益总额 | 935,016,441.85 | 815,109,170.03 | 656,808,081.58 | 184,521,526.74 |
| 归属于母公司股东的综合收益总额 | 812,020,666.2 | 724,075,204.33 | 592,088,730.66 | 153,579,413.85 |
| 归属于少数股东的综合收益总额 | 122,995,775.65 | 91,033,965.7 | 64,719,350.92 | 30,942,112.89 |
| 公告日期 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |