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航民股份

(600987)

  

流通市值:72.19亿  总市值:72.19亿
流通股本:10.51亿   总股本:10.51亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入7,333,295,311.934,673,655,689.342,371,916,265.279,570,302,896.7
营业收入7,333,295,311.934,673,655,689.342,371,916,265.279,570,302,896.7
二、营业总成本6,769,715,053.554,262,990,111.72,202,950,855.348,803,540,262.44
营业成本6,376,464,767.473,995,084,117.572,086,167,681.798,316,008,210.79
税金及附加30,577,308.321,945,015.9910,597,852.9638,623,613.86
销售费用80,409,422.8454,399,134.8923,326,184.69116,740,523.29
管理费用154,051,549.93101,835,624.948,078,403.24168,661,222.36
研发费用151,256,410.0298,302,130.639,493,754.84188,832,316.88
财务费用-23,044,405.01-8,575,912.25-4,713,022.18-25,325,624.74
其中:利息费用25,659,689.3118,284,851.488,551,921.8228,153,888.3
其中:利息收入47,791,550.4226,796,768.514,484,848.2353,813,675.4
加:公允价值变动收益-4,452,584.08-66,956,548.68-14,988,300.88-13,970,961.9
加:投资收益22,224,468.7312,817,228.444,867,406.9253,976,306.84
资产处置收益1,456,063.18599,416.72572,737.0513,382,958.03
资产减值损失(新)----8,526,238.53
信用减值损失(新)-2,856,102.17-1,162,175.47-2,574,571.292,929,523.46
其他收益30,995,011.8920,765,521.9110,165,805.3839,279,686.15
营业利润平衡项目000.010
四、营业利润610,947,115.93376,729,020.56167,008,487.12853,833,908.31
加:营业外收入799,996.6789,803.61155,936.843,151,515.47
减:营业外支出1,752,096.211,255,632.231,229,670.692,140,546.23
利润总额平衡项目0000
五、利润总额609,995,016.32376,263,191.94165,934,753.27854,844,877.55
减:所得税费用101,109,852.7361,733,464.3728,042,933.57110,713,948.43
六、净利润508,885,163.59314,529,727.57137,891,819.7744,130,929.12
持续经营净利润508,885,163.59314,529,727.57137,891,819.7744,130,929.12
归属于母公司股东的净利润451,694,984.01280,154,961.53123,587,718.64657,788,073.6
少数股东损益57,190,179.5834,374,766.0414,304,101.0686,342,855.52
(一)基本每股收益0.430.270.120.63
(二)稀释每股收益0.430.270.120.63
九、综合收益总额508,885,163.59314,529,727.57137,891,819.7744,130,929.12
归属于母公司股东的综合收益总额451,694,984.01280,154,961.53123,587,718.64657,788,073.6
归属于少数股东的综合收益总额57,190,179.5834,374,766.0414,304,101.0686,342,855.52
公告日期2023-10-262023-08-092023-04-272023-04-20
审计意见(境内)标准无保留意见
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