中航西飞
(000768)
| 流通市值：726.21亿 | | | 总市值：729.65亿 |
| 流通股本：27.69亿 | | | 总股本：27.82亿 |
| 报告期 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.2 | 19,555,754,663.9 |
| 营业收入 | 8,455,007,581.63 | 40,301,232,128.73 | 28,412,901,481.2 | 19,555,754,663.9 |
| 二、营业总成本 | 8,111,519,633.54 | 39,212,633,839.44 | 27,476,294,423.35 | 18,880,850,941.77 |
| 营业成本 | 7,774,747,392.11 | 37,531,730,412.62 | 26,381,966,433.27 | 18,280,571,394.33 |
| 税金及附加 | 67,036,686.35 | 306,488,632.95 | 227,618,311.78 | 129,569,412.53 |
| 销售费用 | 94,217,593.8 | 474,405,951.31 | 341,097,288.21 | 162,705,808.17 |
| 管理费用 | 219,848,780.6 | 910,096,792.49 | 657,870,463.03 | 449,207,971.25 |
| 研发费用 | 27,164,187.64 | 243,784,288.08 | 112,015,799.37 | 64,231,791.12 |
| 财务费用 | -71,495,006.96 | -253,872,238.01 | -244,273,872.31 | -205,435,435.63 |
| 其中:利息费用 | 6,675,067.84 | 41,067,719.33 | 30,348,152.52 | 20,588,341.79 |
| 其中:利息收入 | 77,232,390.35 | 299,833,396.14 | 269,197,604.07 | 208,940,830.33 |
| 加:公允价值变动收益 | -9,791,083.42 | 12,505,443.18 | 9,209,434.9 | 3,877,656.8 |
| 加:投资收益 | -4,773,566.41 | 43,502,936.65 | 29,439,029.53 | 25,769,668.43 |
| 资产处置收益 | - | -10,327.9 | 134,627.81 | - |
| 资产减值损失(新) | -1,291,192.81 | -10,503,109.14 | 8,778,057.69 | 5,267,202.73 |
| 信用减值损失(新) | -16,589,587.29 | -168,624,583.82 | -101,883,963.92 | -82,567,331.6 |
| 其他收益 | 4,507,933.82 | 57,362,657.17 | 37,503,746.65 | 20,278,825.07 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 315,550,451.98 | 1,022,831,305.43 | 919,787,990.51 | 647,529,743.56 |
| 加:营业外收入 | 3,420,550.91 | 5,910,611.05 | 3,463,161.91 | 2,961,728.82 |
| 减:营业外支出 | 428,760 | 7,467,145.67 | 2,020,429.93 | 459,401.48 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 318,542,242.89 | 1,021,274,770.81 | 921,230,722.49 | 650,032,070.9 |
| 减:所得税费用 | 46,065,526.93 | 160,304,506.19 | 117,529,055.79 | 84,748,234.16 |
| 六、净利润 | 272,476,715.96 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 |
| 持续经营净利润 | 272,476,715.96 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 |
| 归属于母公司股东的净利润 | 272,476,715.96 | 860,970,264.62 | 803,701,666.7 | 565,283,836.74 |
| (一)基本每股收益 | 0.1 | 0.31 | 0.29 | 0.2 |
| (二)稀释每股收益 | 0.1 | 0.31 | 0.29 | 0.2 |
| 八、其他综合收益 | 13,062,808.81 | 138,207,072.64 | 6,872,062.4 | 3,025,700.77 |
| 归属于母公司股东的其他综合收益 | 13,062,808.81 | 138,207,072.64 | 6,872,062.4 | 3,025,700.77 |
| 九、综合收益总额 | 285,539,524.77 | 999,177,337.26 | 810,573,729.1 | 568,309,537.51 |
| 归属于母公司股东的综合收益总额 | 285,539,524.77 | 999,177,337.26 | 810,573,729.1 | 568,309,537.51 |
| 公告日期 | 2024-04-30 | 2024-04-02 | 2023-10-31 | 2023-08-29 |
| 审计意见(境内) | | 标准无保留意见 | | |