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中航机电

(002013)

  

流通市值:416.35亿  总市值:416.35亿
流通股本:38.62亿   总股本:38.62亿

利润表

报告期2022-09-302022-06-302022-03-312021-12-31
公司类型通用通用通用通用
一、营业总收入12,316,073,502.468,498,717,254.823,949,013,795.4714,992,204,845.4
营业收入12,316,073,502.468,498,717,254.823,949,013,795.4714,992,204,845.4
利息收入---0
已赚保费---0
手续费及佣金收入---0
二、营业总成本11,182,645,600.887,758,032,832.763,634,360,894.8513,619,233,487.68
营业成本9,266,516,532.86,542,951,836.213,046,930,292.7211,332,018,814.32
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
提取保险合同准备金净额---0
保单红利支出---0
分保费用---0
税金及附加49,199,601.632,198,420.2113,180,521.4263,898,356.78
销售费用101,506,442.5664,793,945.8530,639,029.32112,494,020.13
管理费用985,655,646.1633,668,476.72331,657,282.961,314,683,921.9
研发费用850,967,843.5543,329,583.87213,729,047.21775,708,652.1
财务费用-71,200,465.68-58,909,430.1-1,775,278.7820,429,722.45
其中:利息费用60,965,317.9734,417,155.414,644,127.4692,045,102.46
其中:利息收入120,747,606.4484,992,394.2317,176,098.62108,176,485.05
加:公允价值变动收益-172,376.6116,269.86-37,502.94-494,989.24
加:投资收益50,119,329.3330,006,296.563,562,168.2345,533,679.2
净敞口套期收益---0
汇兑收益---0
资产处置收益-58,206.19-27,840.36-25,998.97-25,118,728.31
资产减值损失(新)-29,752,460.81-13,940,999.44--61,368,814.2
信用减值损失(新)-52,233,285.85-40,884,327.71-8,723,915.536,062,208.95
其他收益103,447,804.7268,592,970.899,024,599.79194,083,819.68
营业利润平衡项目0000
四、营业利润1,204,778,706.17784,446,791.86318,452,251.21,531,668,533.8
加:营业外收入9,087,808.335,916,426.832,277,040.9312,838,657.02
减:营业外支出12,528,282.128,824,485.84350,618.7916,723,511.53
利润总额平衡项目0000
五、利润总额1,201,338,232.38781,538,732.85320,378,673.341,527,783,679.29
减:所得税费用128,244,154.7295,205,738.4446,645,783.51177,515,083.87
六、净利润1,073,094,077.66686,332,994.41273,732,889.831,350,268,595.42
持续经营净利润1,073,094,077.66686,332,994.41273,732,889.831,350,268,595.42
终止经营净利润---0
归属于母公司股东的净利润1,036,514,623.34667,859,047.66265,584,124.631,271,008,185.55
少数股东损益36,579,454.3218,473,946.758,148,765.279,260,409.87
(一)基本每股收益0.270.170.070.33
(二)稀释每股收益0.270.170.070.33
八、其他综合收益-123,304,851.33-112,825,173.48-142,628,544.59110,044,329.84
归属于母公司股东的其他综合收益-122,228,405.72-112,678,539.68-142,321,997.14116,404,206.66
九、综合收益总额949,789,226.33573,507,820.93131,104,345.241,460,312,925.26
归属于母公司股东的综合收益总额914,286,217.62555,180,507.98123,262,127.491,387,412,392.21
归属于少数股东的综合收益总额35,503,008.7118,327,312.957,842,217.7572,900,533.05
公告日期2022-10-282022-08-232022-04-262022-03-16
审计意见(境内)标准无保留意见
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