中航西飞
(000768)
| 流通市值：698.27亿 | | | 总市值：699.32亿 |
| 流通股本：27.76亿 | | | 总股本：27.81亿 |
| 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 | 7,002,247,492 | 41,013,725,506.67 | 30,244,330,821.52 | 19,416,316,156.37 |
| 营业收入 | 7,002,247,492 | 41,013,725,506.67 | 30,244,330,821.52 | 19,416,316,156.37 |
| 二、营业总成本 | 6,659,384,213.82 | 39,778,460,945.02 | 29,139,186,926.05 | 18,613,169,896.26 |
| 营业成本 | 6,389,135,878.6 | 38,234,059,520.17 | 28,191,849,667.52 | 18,004,946,091.19 |
| 税金及附加 | 32,621,595.1 | 257,637,876.08 | 206,818,336.74 | 128,207,136.56 |
| 销售费用 | 11,318,574.21 | 52,597,821.77 | 33,032,335.18 | 22,721,408.25 |
| 管理费用 | 181,173,333.26 | 1,051,579,870.87 | 676,894,520.68 | 474,082,095.1 |
| 研发费用 | 18,163,948.03 | 274,770,089.31 | 88,741,730.5 | 50,904,785.17 |
| 财务费用 | 26,970,884.62 | -92,184,233.18 | -58,149,664.57 | -67,691,620.01 |
| 其中:利息费用 | 17,687,260.24 | 16,308,335.02 | 13,503,454.04 | 7,483,172.51 |
| 其中:利息收入 | 19,014,503.73 | 153,725,127.74 | 94,273,811.08 | 84,004,242.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -37,913,602.32 | 18,418,869.8 | 2,132,711.24 | 4,944,012.42 |
| 加:投资收益 | -661,074.76 | 57,430,245.68 | 38,255,346.89 | 21,984,153.96 |
| 资产处置收益 | - | 6,343.09 | 11,684.21 | 11,684.21 |
| 资产减值损失(新) | -4,459,484.06 | -48,477,395.54 | -31,799,704.24 | -13,321,389.57 |
| 信用减值损失(新) | -8,537,862.23 | -80,251,729.08 | -37,972,105.6 | -63,792,874.43 |
| 其他收益 | 5,566,042.03 | 150,866,994.75 | 97,860,811.61 | 67,071,939.54 |
| 四、营业利润 | 296,857,296.84 | 1,333,257,890.35 | 1,173,632,639.58 | 820,043,786.24 |
| 加:营业外收入 | 3,029,615.33 | 4,913,606.31 | 3,342,720.87 | 1,810,360.8 |
| 减:营业外支出 | 1,442,703.02 | 5,374,342.09 | 1,468,634.44 | 214,399.42 |
| 五、利润总额 | 298,444,209.15 | 1,332,797,154.57 | 1,175,506,726.01 | 821,639,747.62 |
| 减:所得税费用 | 52,218,582.92 | 181,556,743.56 | 183,141,373.07 | 132,757,087.71 |
| 六、净利润 | 246,225,626.23 | 1,151,240,411.01 | 992,365,352.94 | 688,882,659.91 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 246,225,626.23 | 1,151,240,411.01 | 992,365,352.94 | 688,882,659.91 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 246,225,626.23 | 1,151,240,411.01 | 992,365,352.94 | 688,882,659.91 |
| 扣除非经常损益后的净利润 | 273,392,630.24 | 1,074,669,013.25 | 955,975,024.11 | 652,046,622.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.41 | 0.36 | 0.25 |
| (二)稀释每股收益 | 0.09 | 0.41 | 0.36 | 0.25 |
| 八、其他综合收益 | 10,099,660.1 | 94,038,440.1 | 6,535,541.27 | 1,523,521.02 |
| 归属于母公司股东的其他综合收益 | 10,099,660.1 | 94,038,440.1 | 6,535,541.27 | 1,523,521.02 |
| 九、综合收益总额 | 256,325,286.33 | 1,245,278,851.11 | 998,900,894.21 | 690,406,180.93 |
| 归属于母公司股东的综合收益总额 | 256,325,286.33 | 1,245,278,851.11 | 998,900,894.21 | 690,406,180.93 |
| 公告日期 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |