中航光电
(002179)
| 流通市值：715.93亿 | | | 总市值：717.23亿 |
| 流通股本：20.96亿 | | | 总股本：21.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,239,609,545.51 | 4,872,243,931.14 | 21,386,059,440.13 | 15,837,781,712.37 |
| 营业收入 | 11,239,609,545.51 | 4,872,243,931.14 | 21,386,059,440.13 | 15,837,781,712.37 |
| 二、营业总成本 | 9,956,110,434.97 | 4,466,873,562.23 | 18,723,697,870.47 | 13,700,340,369.35 |
| 营业成本 | 8,006,101,185.63 | 3,508,203,414.73 | 15,143,323,875.5 | 11,134,361,212.5 |
| 税金及附加 | 79,384,574.96 | 34,713,142.16 | 156,100,535.23 | 110,795,463.65 |
| 销售费用 | 279,520,693.39 | 137,113,445.21 | 467,926,372.07 | 332,067,893.59 |
| 管理费用 | 522,456,725.88 | 277,245,205.11 | 901,740,149.51 | 770,207,456.42 |
| 研发费用 | 1,003,570,659.61 | 484,319,358.83 | 2,091,638,784.07 | 1,400,618,092.82 |
| 财务费用 | 65,076,595.5 | 25,278,996.19 | -37,031,845.91 | -47,709,749.63 |
| 其中:利息费用 | 32,674,593.65 | 10,017,122.14 | 28,417,890.43 | 15,704,996.43 |
| 其中:利息收入 | 16,224,752.68 | 8,640,296.34 | 69,463,073.5 | 59,348,008.83 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -561,816.32 | -172,866.56 | 677,818.88 | 1,087,239.68 |
| 加:投资收益 | 68,242,732.85 | 42,434,132.54 | 80,042,647.78 | 60,391,515.23 |
| 资产处置收益 | -11,458.03 | - | 5,300,654.85 | 4,334,192.59 |
| 资产减值损失(新) | -79,744,765.84 | -10,475,228.12 | -104,212,560.99 | -65,672,596.72 |
| 信用减值损失(新) | 25,035,161.12 | -21,350,070.5 | -189,437,672.88 | -81,915,261.91 |
| 其他收益 | 78,104,346.32 | 28,007,233.14 | 209,119,739.58 | 120,227,391.61 |
| 四、营业利润 | 1,374,563,310.64 | 443,813,569.41 | 2,663,852,196.88 | 2,175,893,823.5 |
| 加:营业外收入 | 54,595,079.78 | 19,148,657.23 | 60,402,496.86 | 40,574,647.31 |
| 减:营业外支出 | 19,784,983.31 | 2,246,465.18 | 33,479,801.76 | 13,896,652.08 |
| 五、利润总额 | 1,409,373,407.11 | 460,715,761.46 | 2,690,774,891.98 | 2,202,571,818.73 |
| 减:所得税费用 | 203,770,930.96 | 32,823,379.43 | 341,029,791.32 | 318,342,209.88 |
| 六、净利润 | 1,205,602,476.15 | 427,892,382.03 | 2,349,745,100.66 | 1,884,229,608.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,205,602,476.15 | 427,892,382.03 | 2,349,745,100.66 | 1,884,229,608.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,118,877,253.31 | 398,291,444.04 | 2,161,521,950.25 | 1,736,768,805.18 |
| 少数股东损益 | 86,725,222.84 | 29,600,937.99 | 188,223,150.41 | 147,460,803.67 |
| 扣除非经常损益后的净利润 | 1,083,834,239.98 | 383,654,745.43 | 2,103,297,979.67 | 1,701,039,162.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.53 | 0.19 | 1.02 | 0.85 |
| (二)稀释每股收益 | 0.53 | 0.19 | 1.02 | 0.82 |
| 八、其他综合收益 | -2,467,672.66 | -1,951,904.09 | -215,516.65 | -298,747.2 |
| 归属于母公司股东的其他综合收益 | -2,467,672.66 | -1,951,904.09 | -328,205.29 | -298,747.2 |
| 九、综合收益总额 | 1,203,134,803.49 | 425,940,477.94 | 2,349,529,584.01 | 1,883,930,861.65 |
| 归属于母公司股东的综合收益总额 | 1,116,409,580.65 | 396,339,539.95 | 2,161,193,744.96 | 1,736,470,057.98 |
| 归属于少数股东的综合收益总额 | 86,725,222.84 | 29,600,937.99 | 188,335,839.05 | 147,460,803.67 |
| 公告日期 | 2026-08-27 | 2026-04-25 | 2026-03-28 | 2025-10-30 |
| 审计意见(境内) | | | 标准无保留意见 | |