中航光电
(002179)
| 流通市值：709.85亿 | | | 总市值：711.14亿 |
| 流通股本：20.96亿 | | | 总股本：21.00亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,121,887,889.54 | 11,239,609,545.51 | 4,872,243,931.14 | 21,386,059,440.13 |
| 营业收入 | 18,121,887,889.54 | 11,239,609,545.51 | 4,872,243,931.14 | 21,386,059,440.13 |
| 二、营业总成本 | 15,763,649,577.54 | 9,956,110,434.97 | 4,466,873,562.23 | 18,723,697,870.47 |
| 营业成本 | 12,787,627,151.57 | 8,006,101,185.63 | 3,508,203,414.73 | 15,143,323,875.5 |
| 税金及附加 | 125,397,075.33 | 79,384,574.96 | 34,713,142.16 | 156,100,535.23 |
| 销售费用 | 408,473,027.28 | 279,520,693.39 | 137,113,445.21 | 467,926,372.07 |
| 管理费用 | 777,984,266.24 | 522,456,725.88 | 277,245,205.11 | 901,740,149.51 |
| 研发费用 | 1,573,434,920.83 | 1,003,570,659.61 | 484,319,358.83 | 2,091,638,784.07 |
| 财务费用 | 90,733,136.29 | 65,076,595.5 | 25,278,996.19 | -37,031,845.91 |
| 其中:利息费用 | 48,536,180.48 | 32,674,593.65 | 10,017,122.14 | 28,417,890.43 |
| 其中:利息收入 | 24,499,619.89 | 16,224,752.68 | 8,640,296.34 | 69,463,073.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -557,267.2 | -561,816.32 | -172,866.56 | 677,818.88 |
| 加:投资收益 | 66,427,955.22 | 68,242,732.85 | 42,434,132.54 | 80,042,647.78 |
| 资产处置收益 | 4,168.99 | -11,458.03 | - | 5,300,654.85 |
| 资产减值损失(新) | -92,761,357.35 | -79,744,765.84 | -10,475,228.12 | -104,212,560.99 |
| 信用减值损失(新) | -66,393,678.82 | 25,035,161.12 | -21,350,070.5 | -189,437,672.88 |
| 其他收益 | 88,115,015.09 | 78,104,346.32 | 28,007,233.14 | 209,119,739.58 |
| 四、营业利润 | 2,353,073,147.93 | 1,374,563,310.64 | 443,813,569.41 | 2,663,852,196.88 |
| 加:营业外收入 | 59,733,813.89 | 54,595,079.78 | 19,148,657.23 | 60,402,496.86 |
| 减:营业外支出 | 38,797,523.88 | 19,784,983.31 | 2,246,465.18 | 33,479,801.76 |
| 五、利润总额 | 2,374,009,437.94 | 1,409,373,407.11 | 460,715,761.46 | 2,690,774,891.98 |
| 减:所得税费用 | 303,066,611.28 | 203,770,930.96 | 32,823,379.43 | 341,029,791.32 |
| 六、净利润 | 2,070,942,826.66 | 1,205,602,476.15 | 427,892,382.03 | 2,349,745,100.66 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,070,942,826.66 | 1,205,602,476.15 | 427,892,382.03 | 2,349,745,100.66 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,935,074,033.17 | 1,118,877,253.31 | 398,291,444.04 | 2,161,521,950.25 |
| 少数股东损益 | 135,868,793.49 | 86,725,222.84 | 29,600,937.99 | 188,223,150.41 |
| 扣除非经常损益后的净利润 | 1,910,070,375.69 | 1,083,834,239.98 | 383,654,745.43 | 2,103,297,979.67 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.92 | 0.53 | 0.19 | 1.02 |
| (二)稀释每股收益 | 0.92 | 0.53 | 0.19 | 1.02 |
| 八、其他综合收益 | -2,975,854.17 | -2,467,672.66 | -1,951,904.09 | -215,516.65 |
| 归属于母公司股东的其他综合收益 | -2,975,854.17 | -2,467,672.66 | -1,951,904.09 | -328,205.29 |
| 九、综合收益总额 | 2,067,966,972.49 | 1,203,134,803.49 | 425,940,477.94 | 2,349,529,584.01 |
| 归属于母公司股东的综合收益总额 | 1,932,098,179 | 1,116,409,580.65 | 396,339,539.95 | 2,161,193,744.96 |
| 归属于少数股东的综合收益总额 | 135,868,793.49 | 86,725,222.84 | 29,600,937.99 | 188,335,839.05 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |