航发控制
(000738)
| 流通市值：288.03亿 | | | 总市值：288.03亿 |
| 流通股本：13.15亿 | | | 总股本：13.15亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,349,036,707.62 | 5,171,634,469.84 | 3,967,717,211.15 | 2,735,534,081.32 |
| 营业收入 | 1,349,036,707.62 | 5,171,634,469.84 | 3,967,717,211.15 | 2,735,534,081.32 |
| 二、营业总成本 | 1,195,237,290.67 | 4,713,253,173.47 | 3,466,489,999.82 | 2,351,737,128.49 |
| 营业成本 | 1,027,187,691.72 | 3,975,480,525.7 | 2,930,804,964.24 | 1,983,574,326.87 |
| 税金及附加 | 17,960,988.18 | 95,971,468.63 | 79,282,029.94 | 62,394,312.23 |
| 销售费用 | 3,822,883.98 | 17,992,319.16 | 13,985,856.63 | 8,940,948.72 |
| 管理费用 | 117,038,327.3 | 476,871,663.19 | 351,237,701.89 | 233,970,120.28 |
| 研发费用 | 28,604,478.13 | 171,585,260.36 | 108,749,627.23 | 74,958,718.99 |
| 财务费用 | 622,921.36 | -24,648,063.57 | -17,570,180.11 | -12,101,298.6 |
| 其中:利息费用 | 859,450.1 | 1,608,992.69 | 1,330,907.27 | 951,712.76 |
| 其中:利息收入 | 3,793,700.23 | 33,180,870.11 | 21,394,636.25 | 13,904,723.24 |
| 三、其他经营收益 | | | | |
| 资产处置收益 | 2,173.56 | 40,392.22 | 8,697.67 | 5,697.41 |
| 资产减值损失(新) | -1,322,820.38 | -82,782,263.97 | -13,354,138.86 | -10,545,346.63 |
| 信用减值损失(新) | -11,772,541.78 | -7,799,462.71 | -32,474,092.95 | -19,114,944.29 |
| 其他收益 | 4,076,454.72 | 26,133,560.95 | 13,612,827.84 | 8,651,326.13 |
| 四、营业利润 | 144,782,683.07 | 393,973,522.86 | 469,020,505.03 | 362,793,685.45 |
| 加:营业外收入 | 332,860.89 | 6,282,883.22 | 5,172,447.28 | 3,117,499.29 |
| 减:营业外支出 | 147,452.06 | 13,361,334.44 | 4,274,639.49 | 3,123,043.22 |
| 五、利润总额 | 144,968,091.9 | 386,895,071.64 | 469,918,312.82 | 362,788,141.52 |
| 减:所得税费用 | 17,045,426.44 | 46,768,327.31 | 65,270,259.14 | 51,528,398.78 |
| 六、净利润 | 127,922,665.46 | 340,126,744.33 | 404,648,053.68 | 311,259,742.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 127,922,665.46 | 340,126,744.33 | 404,648,053.68 | 311,259,742.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 126,602,706.8 | 334,424,137.19 | 400,937,194.97 | 308,505,313.75 |
| 少数股东损益 | 1,319,958.66 | 5,702,607.14 | 3,710,858.71 | 2,754,428.99 |
| 扣除非经常损益后的净利润 | 125,611,259.05 | 331,539,033.37 | 393,782,552.8 | 304,889,722.17 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.25 | 0.3 | 0.23 |
| (二)稀释每股收益 | 0.1 | 0.25 | 0.3 | 0.23 |
| 八、其他综合收益 | - | 2,660,000 | - | - |
| 归属于母公司股东的其他综合收益 | - | 2,660,000 | - | - |
| 九、综合收益总额 | 127,922,665.46 | 342,786,744.33 | 404,648,053.68 | 311,259,742.74 |
| 归属于母公司股东的综合收益总额 | 126,602,706.8 | 337,084,137.19 | 400,937,194.97 | 308,505,313.75 |
| 归属于少数股东的综合收益总额 | 1,319,958.66 | 5,702,607.14 | 3,710,858.71 | 2,754,428.99 |
| 公告日期 | 2026-04-27 | 2026-03-27 | 2025-10-29 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |