中航西飞
(000768)
| 流通市值：795.22亿 | | | 总市值：797.63亿 |
| 流通股本：27.73亿 | | | 总股本：27.81亿 |
| 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 | 19,416,316,156.37 | 8,438,423,122.66 | 43,215,752,501.38 | 28,820,759,482.66 |
| 营业收入 | 19,416,316,156.37 | 8,438,423,122.66 | 43,215,752,501.38 | 28,820,759,482.66 |
| 二、营业总成本 | 18,613,169,896.26 | 8,084,045,528.66 | 42,474,259,589.74 | 28,035,883,448.11 |
| 营业成本 | 18,004,946,091.19 | 7,743,272,753.49 | 40,685,762,823.28 | 26,698,707,147.77 |
| 税金及附加 | 128,207,136.56 | 58,626,402.15 | 304,447,260.01 | 212,419,456.44 |
| 销售费用 | 22,721,408.25 | 12,568,891 | 55,966,670.68 | 272,253,338.2 |
| 管理费用 | 474,082,095.1 | 269,757,176.42 | 1,293,990,953.98 | 871,133,193.65 |
| 研发费用 | 50,904,785.17 | 18,785,972.99 | 266,333,103.3 | 73,493,526.14 |
| 财务费用 | -67,691,620.01 | -18,965,667.39 | -132,241,221.51 | -92,123,214.09 |
| 其中:利息费用 | 7,483,172.51 | 4,998,069.09 | 33,571,390.02 | 22,757,680.37 |
| 其中:利息收入 | 84,004,242.43 | 29,631,076.71 | 152,691,253.62 | 137,230,020.16 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 4,944,012.42 | -14,056,505.9 | 36,546,915.34 | -1,744,945.56 |
| 加:投资收益 | 21,984,153.96 | -3,261,713.88 | -9,826,885.05 | 41,237,443.99 |
| 资产处置收益 | 11,684.21 | - | 590,051.66 | 554,766.2 |
| 资产减值损失(新) | -13,321,389.57 | -6,843,504.84 | -52,770,716.07 | -9,100,735.7 |
| 信用减值损失(新) | -63,792,874.43 | -14,959,627.31 | 1,347,265.22 | -20,161,154.55 |
| 其他收益 | 67,071,939.54 | 21,487,091.93 | 467,456,757.42 | 287,439,012.93 |
| 四、营业利润 | 820,043,786.24 | 336,743,334 | 1,184,836,300.16 | 1,083,100,421.86 |
| 加:营业外收入 | 1,810,360.8 | 949,239.67 | 13,852,830.76 | 8,210,582.79 |
| 减:营业外支出 | 214,399.42 | 43,224.45 | 3,455,607.46 | 1,949,376.34 |
| 五、利润总额 | 821,639,747.62 | 337,649,349.22 | 1,195,233,523.46 | 1,089,361,628.31 |
| 减:所得税费用 | 132,757,087.71 | 48,895,439.13 | 171,797,998.91 | 145,609,531.04 |
| 六、净利润 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 688,882,659.91 | 288,753,910.09 | 1,023,435,524.55 | 943,752,097.27 |
| 扣除非经常损益后的净利润 | 652,046,622.79 | 297,850,899.59 | 920,928,166.78 | 885,655,841.27 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.25 | 0.1 | 0.37 | 0.34 |
| (二)稀释每股收益 | 0.25 | 0.1 | 0.37 | 0.34 |
| 八、其他综合收益 | 1,523,521.02 | 8,690,842.65 | 160,104,191.82 | 14,372,312.59 |
| 归属于母公司股东的其他综合收益 | 1,523,521.02 | 8,690,842.65 | 160,104,191.82 | 14,372,312.59 |
| 九、综合收益总额 | 690,406,180.93 | 297,444,752.74 | 1,183,539,716.37 | 958,124,409.86 |
| 归属于母公司股东的综合收益总额 | 690,406,180.93 | 297,444,752.74 | 1,183,539,716.37 | 958,124,409.86 |
| 公告日期 | 2025-08-26 | 2025-04-30 | 2025-04-01 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |