航发动力
(600893)
| 流通市值：931.46亿 | | | 总市值：931.63亿 |
| 流通股本：26.65亿 | | | 总股本：26.66亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 |
| 营业收入 | 43,733,881,854.98 | 26,307,566,634.82 | 17,774,794,713.09 | 6,150,433,326.47 |
| 二、营业总成本 | 41,996,896,079.08 | 25,321,727,098.48 | 17,116,156,176.83 | 6,211,957,749.02 |
| 营业成本 | 38,886,080,392.11 | 23,124,985,550.95 | 15,659,460,596.4 | 5,413,684,515.47 |
| 税金及附加 | 268,184,742.38 | 202,988,397.37 | 158,838,779.17 | 121,624,818.02 |
| 销售费用 | 474,328,467.14 | 370,212,110.13 | 248,692,097.02 | 131,797,625.54 |
| 管理费用 | 1,567,007,150.42 | 1,087,915,616.32 | 748,669,027.6 | 429,441,736.2 |
| 研发费用 | 553,447,465.55 | 402,835,510.6 | 248,930,870.81 | 68,113,252.39 |
| 财务费用 | 247,847,861.48 | 132,789,913.11 | 51,564,805.83 | 47,295,801.4 |
| 其中:利息费用 | 295,983,113.2 | 185,354,799.54 | 104,519,413.96 | 46,883,668.49 |
| 其中:利息收入 | 49,304,468.83 | 38,126,930.28 | 30,861,005.49 | 12,499,673.83 |
| 加:公允价值变动收益 | -145,000,000 | -111,000,000 | -75,000,000 | -101,000,000 |
| 加:投资收益 | 407,032,742.33 | 375,395,851.67 | 323,054,478.51 | 259,570,924.91 |
| 资产处置收益 | 9,737,588.27 | -1,915,371.53 | 3,355,780.53 | 29,494.79 |
| 资产减值损失(新) | -363,128,924.53 | -8,228,371.21 | -11,360,734.14 | 598,046.24 |
| 信用减值损失(新) | -117,542,764.56 | -64,941,436.27 | -49,367,006.11 | -4,479,356.55 |
| 其他收益 | 156,679,266.29 | 40,844,764.71 | 17,621,028.58 | 11,523,146.67 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,684,763,683.7 | 1,215,994,973.71 | 866,942,083.63 | 104,717,833.51 |
| 加:营业外收入 | 63,122,142.64 | 43,718,616.48 | 20,601,064.67 | 14,138,597.88 |
| 减:营业外支出 | 39,318,882.59 | 20,754,466.27 | 12,359,670.88 | 5,980,171.74 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,708,566,943.75 | 1,238,959,123.92 | 875,183,477.42 | 112,876,259.65 |
| 减:所得税费用 | 189,555,667.41 | 124,840,104.93 | 98,460,827.03 | 5,377,293.6 |
| 六、净利润 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 |
| 持续经营净利润 | 1,519,011,276.34 | 1,114,119,018.99 | 776,722,650.39 | 107,498,966.05 |
| 归属于母公司股东的净利润 | 1,421,421,585.27 | 1,030,891,179.75 | 725,213,087.71 | 87,968,047.05 |
| 少数股东损益 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919 |
| (一)基本每股收益 | 0.53 | 0.39 | 0.27 | 0.03 |
| (二)稀释每股收益 | 0.53 | 0.39 | 0.27 | 0.03 |
| 八、其他综合收益 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 |
| 归属于母公司股东的其他综合收益 | 6,823,739.35 | 14,611,598.88 | 16,330,257.33 | 15,919,493.51 |
| 九、综合收益总额 | 1,525,835,015.69 | 1,128,730,617.87 | 793,052,907.72 | 123,418,459.56 |
| 归属于母公司股东的综合收益总额 | 1,428,245,324.62 | 1,045,502,778.63 | 741,543,345.04 | 103,887,540.56 |
| 归属于少数股东的综合收益总额 | 97,589,691.07 | 83,227,839.24 | 51,509,562.68 | 19,530,919 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |