航发动力
(600893)
| 流通市值：1054.86亿 | | | 总市值：1055.04亿 |
| 流通股本：26.65亿 | | | 总股本：26.66亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,754,568,567.75 | 7,077,226,141.69 | 46,331,495,671.4 | 22,912,209,398.24 |
| 营业收入 | 20,754,568,567.75 | 7,077,226,141.69 | 46,331,495,671.4 | 22,912,209,398.24 |
| 二、营业总成本 | 20,431,694,088.3 | 7,056,171,792.26 | 45,772,949,875.15 | 22,741,583,870.43 |
| 营业成本 | 18,876,955,529.92 | 6,305,151,749.13 | 42,107,683,732.6 | 20,450,590,917.24 |
| 税金及附加 | 155,643,960.79 | 68,938,975.09 | 351,130,256.69 | 195,624,613.68 |
| 销售费用 | 138,719,193.55 | 61,058,282.92 | 308,403,560.79 | 196,421,266.87 |
| 管理费用 | 723,664,861.8 | 383,940,107.71 | 1,604,853,844.26 | 1,048,704,090.41 |
| 研发费用 | 245,144,801 | 99,219,652.38 | 773,477,689.35 | 409,430,136.86 |
| 财务费用 | 291,565,741.24 | 137,863,025.03 | 627,400,791.46 | 440,812,845.37 |
| 其中:利息费用 | 257,994,964.91 | 119,148,535.23 | 612,871,054.27 | 431,315,753.66 |
| 其中:利息收入 | 11,799,594.74 | 4,889,598.31 | 19,279,892.95 | 14,043,229.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,836,069.26 | -35,000,000 | -8,000,000 | -18,000,000 |
| 加:投资收益 | 23,869,092.37 | 14,116,669.27 | 348,753,208.49 | 84,891,280.89 |
| 资产处置收益 | -1,201,455.05 | -337,119.39 | 41,220,862.64 | 452,919.51 |
| 资产减值损失(新) | 9,975,580.14 | 108,176.4 | -210,001,103.14 | -8,258,518.08 |
| 信用减值损失(新) | -82,285,276.46 | 17,425,140.1 | -174,157,632.51 | -147,033,227.75 |
| 其他收益 | 64,323,840.35 | 53,246,167.03 | 406,192,173.83 | 201,845,435.83 |
| 四、营业利润 | 301,720,191.54 | 70,613,382.84 | 962,553,305.56 | 284,523,418.21 |
| 加:营业外收入 | 4,894,882.99 | 2,333,348.68 | 37,494,057.3 | 34,083,436.85 |
| 减:营业外支出 | 37,972,245.27 | 7,255,487.86 | 92,622,296.74 | 58,770,818.56 |
| 五、利润总额 | 268,642,829.26 | 65,691,243.66 | 907,425,066.12 | 259,836,036.5 |
| 减:所得税费用 | 104,789,613.96 | 46,487,703.15 | 169,716,405.22 | 69,719,470.65 |
| 六、净利润 | 163,853,215.3 | 19,203,540.51 | 737,708,660.9 | 190,116,565.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 163,853,215.3 | 19,203,540.51 | 737,708,660.9 | 190,116,565.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 146,221,290.78 | 2,559,274 | 634,328,156.8 | 107,961,715.9 |
| 少数股东损益 | 17,631,924.52 | 16,644,266.51 | 103,380,504.1 | 82,154,849.95 |
| 扣除非经常损益后的净利润 | 201,642,565.35 | 34,683,717.8 | 294,441,306.51 | 68,128,043.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0 | 0.24 | 0.04 |
| (二)稀释每股收益 | 0.05 | 0 | 0.24 | 0.04 |
| 八、其他综合收益 | -5,343,522.6 | -1,082,187.52 | -2,758,907.68 | -1,074,065.38 |
| 归属于母公司股东的其他综合收益 | -5,304,923.99 | -1,041,784.26 | -2,743,970.22 | -1,074,065.38 |
| 九、综合收益总额 | 158,509,692.7 | 18,121,352.99 | 734,949,753.22 | 189,042,500.47 |
| 归属于母公司股东的综合收益总额 | 140,916,366.79 | 1,517,489.74 | 631,584,186.58 | 106,887,650.52 |
| 归属于少数股东的综合收益总额 | 17,593,325.91 | 16,603,863.25 | 103,365,566.64 | 82,154,849.95 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-02 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |