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中航西飞

(000768)

  

流通市值:658.66亿  总市值:661.78亿
流通股本:27.69亿   总股本:27.82亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入8,455,007,581.6340,301,232,128.7328,412,901,481.219,555,754,663.9
营业收入8,455,007,581.6340,301,232,128.7328,412,901,481.219,555,754,663.9
二、营业总成本8,111,519,633.5439,212,633,839.4427,476,294,423.3518,880,850,941.77
营业成本7,774,747,392.1137,531,730,412.6226,381,966,433.2718,280,571,394.33
税金及附加67,036,686.35306,488,632.95227,618,311.78129,569,412.53
销售费用94,217,593.8474,405,951.31341,097,288.21162,705,808.17
管理费用219,848,780.6910,096,792.49657,870,463.03449,207,971.25
研发费用27,164,187.64243,784,288.08112,015,799.3764,231,791.12
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6,675,067.8441,067,719.3330,348,152.5220,588,341.79
其中:利息收入77,232,390.35299,833,396.14269,197,604.07208,940,830.33
加:公允价值变动收益-9,791,083.4212,505,443.189,209,434.93,877,656.8
加:投资收益-4,773,566.4143,502,936.6529,439,029.5325,769,668.43
资产处置收益--10,327.9134,627.81-
资产减值损失(新)-1,291,192.81-10,503,109.148,778,057.695,267,202.73
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4,507,933.8257,362,657.1737,503,746.6520,278,825.07
营业利润平衡项目0000
四、营业利润315,550,451.981,022,831,305.43919,787,990.51647,529,743.56
加:营业外收入3,420,550.915,910,611.053,463,161.912,961,728.82
减:营业外支出428,7607,467,145.672,020,429.93459,401.48
利润总额平衡项目0000
五、利润总额318,542,242.891,021,274,770.81921,230,722.49650,032,070.9
减:所得税费用46,065,526.93160,304,506.19117,529,055.7984,748,234.16
六、净利润272,476,715.96860,970,264.62803,701,666.7565,283,836.74
持续经营净利润272,476,715.96860,970,264.62803,701,666.7565,283,836.74
归属于母公司股东的净利润272,476,715.96860,970,264.62803,701,666.7565,283,836.74
(一)基本每股收益0.10.310.290.2
(二)稀释每股收益0.10.310.290.2
八、其他综合收益13,062,808.81138,207,072.646,872,062.43,025,700.77
归属于母公司股东的其他综合收益13,062,808.81138,207,072.646,872,062.43,025,700.77
九、综合收益总额285,539,524.77999,177,337.26810,573,729.1568,309,537.51
归属于母公司股东的综合收益总额285,539,524.77999,177,337.26810,573,729.1568,309,537.51
公告日期2024-04-302024-04-022023-10-312023-08-29
审计意见(境内)标准无保留意见
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