航发控制
(000738)
| 流通市值：251.33亿 | | | 总市值：251.33亿 |
| 流通股本：13.15亿 | | | 总股本：13.15亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,480,966,613.8 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 |
| 营业收入 | 5,480,966,613.8 | 4,209,699,408.91 | 2,805,550,370.78 | 1,415,162,841.85 |
| 二、营业总成本 | 4,558,486,505.87 | 3,447,101,225.71 | 2,234,047,257.26 | 1,112,956,601.02 |
| 营业成本 | 3,940,108,566.32 | 2,958,976,219.2 | 1,933,200,273.73 | 949,492,007.57 |
| 税金及附加 | 57,028,940.67 | 40,594,437.84 | 23,770,336.94 | 12,867,709.33 |
| 销售费用 | 18,469,394.28 | 41,318,035.69 | 22,573,457.36 | 9,664,205.37 |
| 管理费用 | 442,447,723.23 | 329,275,335.45 | 212,942,961.08 | 106,580,499.47 |
| 研发费用 | 181,124,849.29 | 112,218,229 | 60,707,074.35 | 42,236,556.74 |
| 财务费用 | -80,692,967.92 | -35,281,031.47 | -19,146,846.2 | -7,884,377.46 |
| 其中:利息费用 | 2,792,978.91 | 2,377,895.92 | 1,655,949.53 | 860,643.08 |
| 其中:利息收入 | 81,256,663.5 | 39,380,671.74 | 20,370,611.57 | 8,880,817.78 |
| 加:投资收益 | 1,875,000 | 1,875,000 | 1,875,000 | 1,875,000 |
| 资产处置收益 | 24,181.55 | 24,181.55 | -112.61 | -3,425 |
| 资产减值损失(新) | -71,356,469.98 | -12,459,798.05 | -5,692,546.8 | 0 |
| 信用减值损失(新) | -24,452,256.47 | -47,723,568.35 | -39,731,236.19 | -5,437,036.09 |
| 其他收益 | 35,476,334.43 | 24,100,454.08 | 19,344,259.21 | 4,501,483.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 864,046,897.46 | 728,414,452.43 | 547,298,477.13 | 303,142,263.28 |
| 加:营业外收入 | 8,938,775.29 | 6,218,503.92 | 4,150,317.43 | 2,509,089.97 |
| 减:营业外支出 | 4,898,199.5 | 1,947,852.71 | 608,147.13 | 341,181.89 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 868,087,473.25 | 732,685,103.64 | 550,840,647.43 | 305,310,171.36 |
| 减:所得税费用 | 113,418,948.7 | 100,460,210.81 | 78,956,746.96 | 44,022,258.93 |
| 六、净利润 | 754,668,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| 持续经营净利润 | 754,668,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| 归属于母公司股东的净利润 | 750,270,250.37 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 |
| 少数股东损益 | 4,398,274.18 | 3,339,735.87 | 2,161,206.33 | 946,664.41 |
| (一)基本每股收益 | 0.57 | 0.48 | 0.36 | 0.2 |
| (二)稀释每股收益 | 0.57 | 0.48 | 0.36 | 0.2 |
| 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 | 746,068,524.55 | 632,224,892.83 | 471,883,900.47 | 261,287,912.43 |
| 归属于母公司股东的综合收益总额 | 741,670,250.37 | 628,885,156.96 | 469,722,694.14 | 260,341,248.02 |
| 归属于少数股东的综合收益总额 | 4,398,274.18 | 3,339,735.87 | 2,161,206.33 | 946,664.41 |
| 公告日期 | 2025-03-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |