航发控制
(000738)
| 流通市值：248.70亿 | | | 总市值：248.70亿 |
| 流通股本：13.15亿 | | | 总股本：13.15亿 |
| 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 | 5,324,045,090.72 | 4,100,261,094.46 | 2,734,232,400.75 | 1,340,923,411.93 |
| 营业收入 | 5,324,045,090.72 | 4,100,261,094.46 | 2,734,232,400.75 | 1,340,923,411.93 |
| 二、营业总成本 | 4,481,967,891.43 | 3,388,376,467.5 | 2,196,070,663.43 | 1,046,948,436.93 |
| 营业成本 | 3,861,819,207.22 | 2,899,161,752.68 | 1,893,905,690.4 | 896,872,290.75 |
| 税金及附加 | 37,682,838.12 | 26,060,982.35 | 18,174,199.54 | 7,711,345.92 |
| 销售费用 | 63,155,096.54 | 27,632,489.77 | 17,126,874.07 | 7,106,185.67 |
| 管理费用 | 438,456,679.86 | 335,583,950.16 | 216,946,366.07 | 104,784,137.19 |
| 研发费用 | 171,970,933.14 | 129,993,076.56 | 78,016,330.59 | 38,422,632.12 |
| 财务费用 | -91,116,863.45 | -30,055,784.02 | -28,098,797.24 | -7,948,154.72 |
| 其中:利息费用 | 4,254,860.96 | 3,619,085.06 | 3,007,050.92 | 1,661,658.75 |
| 其中:利息收入 | 93,781,448.04 | 28,951,892.79 | 25,020,731.23 | 11,562,813.51 |
| 加:投资收益 | 7,958,527.4 | 7,958,527.4 | 712,500 | 712,500 |
| 资产处置收益 | 2,284,413.67 | 1,775,204.19 | 1,777,757.88 | - |
| 资产减值损失(新) | -39,162,411.77 | -11,906,531.84 | -2,250,004.88 | -1,979,736.68 |
| 信用减值损失(新) | -4,634,814.43 | -35,498,480.57 | -17,845,366.45 | -9,063,844.51 |
| 其他收益 | 17,652,731.73 | 8,325,934.89 | 6,236,188.13 | 2,087,663.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 826,175,645.89 | 682,539,281.03 | 526,792,812 | 285,731,557.4 |
| 加:营业外收入 | 21,140,603.27 | 9,503,757.42 | 2,340,853.7 | 1,164,008.82 |
| 减:营业外支出 | 2,674,752.36 | 1,462,940.87 | 1,019,715.56 | 687,697.97 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 844,641,496.8 | 690,580,097.58 | 528,113,950.14 | 286,207,868.25 |
| 减:所得税费用 | 114,543,523.87 | 91,062,915.55 | 75,385,163.11 | 41,766,395.05 |
| 六、净利润 | 730,097,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.2 |
| 持续经营净利润 | 730,097,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.2 |
| 归属于母公司股东的净利润 | 726,581,582.07 | 596,187,923.87 | 449,647,727.51 | 243,566,323.97 |
| 少数股东损益 | 3,516,390.86 | 3,329,258.16 | 3,081,059.52 | 875,149.23 |
| (一)基本每股收益 | 0.55 | 0.45 | 0.34 | 0.19 |
| (二)稀释每股收益 | 0.55 | 0.45 | 0.34 | 0.19 |
| 八、其他综合收益 | -3,670,000 | - | - | - |
| 归属于母公司股东的其他综合收益 | -3,670,000 | - | - | - |
| 九、综合收益总额 | 726,427,972.93 | 599,517,182.03 | 452,728,787.03 | 244,441,473.2 |
| 归属于母公司股东的综合收益总额 | 722,911,582.07 | 596,187,923.87 | 449,647,727.51 | 243,566,323.97 |
| 归属于少数股东的综合收益总额 | 3,516,390.86 | 3,329,258.16 | 3,081,059.52 | 875,149.23 |
| 公告日期 | 2024-03-27 | 2023-10-26 | 2023-08-28 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |