航发控制
(000738)
| 流通市值：269.74亿 | | | 总市值：269.74亿 |
| 流通股本：13.15亿 | | | 总股本：13.15亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,735,534,081.32 | 1,348,771,438.4 | 5,480,966,613.8 | 4,209,699,408.91 |
| 营业收入 | 2,735,534,081.32 | 1,348,771,438.4 | 5,480,966,613.8 | 4,209,699,408.91 |
| 二、营业总成本 | 2,351,737,128.49 | 1,178,518,399.13 | 4,558,486,505.87 | 3,447,101,225.71 |
| 营业成本 | 1,983,574,326.87 | 1,010,147,599.24 | 3,940,108,566.32 | 2,958,976,219.2 |
| 税金及附加 | 62,394,312.23 | 18,343,406.14 | 57,028,940.67 | 40,594,437.84 |
| 销售费用 | 8,940,948.72 | 4,633,256.71 | 18,469,394.28 | 41,318,035.69 |
| 管理费用 | 233,970,120.28 | 108,780,956.83 | 442,447,723.23 | 329,275,335.45 |
| 研发费用 | 74,958,718.99 | 43,856,018.2 | 181,124,849.29 | 112,218,229 |
| 财务费用 | -12,101,298.6 | -7,242,837.99 | -80,692,967.92 | -35,281,031.47 |
| 其中:利息费用 | 951,712.76 | 505,492.62 | 2,792,978.91 | 2,377,895.92 |
| 其中:利息收入 | 13,904,723.24 | 7,732,984.74 | 81,256,663.5 | 39,380,671.74 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 1,875,000 | 1,875,000 |
| 资产处置收益 | 5,697.41 | -300.54 | 24,181.55 | 24,181.55 |
| 资产减值损失(新) | -10,545,346.63 | -2,972,989.88 | -71,356,469.98 | -12,459,798.05 |
| 信用减值损失(新) | -19,114,944.29 | 2,718,886.25 | -24,452,256.47 | -47,723,568.35 |
| 其他收益 | 8,651,326.13 | 4,275,909.15 | 35,476,334.43 | 24,100,454.08 |
| 四、营业利润 | 362,793,685.45 | 174,274,544.25 | 864,046,897.46 | 728,414,452.43 |
| 加:营业外收入 | 3,117,499.29 | 1,227,985.66 | 8,938,775.29 | 6,218,503.92 |
| 减:营业外支出 | 3,123,043.22 | 417,772.95 | 4,898,199.5 | 1,947,852.71 |
| 五、利润总额 | 362,788,141.52 | 175,084,756.96 | 868,087,473.25 | 732,685,103.64 |
| 减:所得税费用 | 51,528,398.78 | 27,070,955.18 | 113,418,948.7 | 100,460,210.81 |
| 六、净利润 | 311,259,742.74 | 148,013,801.78 | 754,668,524.55 | 632,224,892.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 311,259,742.74 | 148,013,801.78 | 754,668,524.55 | 632,224,892.83 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 308,505,313.75 | 146,811,592.82 | 750,270,250.37 | 628,885,156.96 |
| 少数股东损益 | 2,754,428.99 | 1,202,208.96 | 4,398,274.18 | 3,339,735.87 |
| 扣除非经常损益后的净利润 | 304,889,722.17 | 144,642,114.8 | 725,489,668.35 | 611,314,777.48 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.11 | 0.57 | 0.48 |
| (二)稀释每股收益 | 0.23 | 0.11 | 0.57 | 0.48 |
| 八、其他综合收益 | - | - | -8,600,000 | - |
| 归属于母公司股东的其他综合收益 | - | - | -8,600,000 | - |
| 九、综合收益总额 | 311,259,742.74 | 148,013,801.78 | 746,068,524.55 | 632,224,892.83 |
| 归属于母公司股东的综合收益总额 | 308,505,313.75 | 146,811,592.82 | 741,670,250.37 | 628,885,156.96 |
| 归属于少数股东的综合收益总额 | 2,754,428.99 | 1,202,208.96 | 4,398,274.18 | 3,339,735.87 |
| 公告日期 | 2025-08-28 | 2025-04-29 | 2025-03-29 | 2024-10-29 |
| 审计意见(境内) | | | 标准无保留意见 | |