成飞集成
(002190)
| 流通市值：64.32亿 | | | 总市值：64.32亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 |
| 营业收入 | 1,565,439,670.35 | 996,299,934.16 | 487,427,875.14 | 2,080,616,514.19 |
| 二、营业总成本 | 1,532,513,879.36 | 983,104,408.23 | 472,906,631.95 | 2,006,076,879.27 |
| 营业成本 | 1,405,767,186.34 | 902,118,808.64 | 432,784,085.35 | 1,851,475,595.76 |
| 税金及附加 | 9,941,737.58 | 6,325,927.82 | 2,263,341.78 | 14,338,588.36 |
| 销售费用 | 4,187,162.12 | 2,800,327.98 | 1,456,782.88 | 5,744,472.06 |
| 管理费用 | 33,974,401.28 | 21,621,657.83 | 10,508,182.98 | 46,256,236.39 |
| 研发费用 | 68,294,480.18 | 40,910,502.9 | 19,913,598.91 | 82,161,082.88 |
| 财务费用 | 10,348,911.86 | 9,327,183.06 | 5,980,640.05 | 6,100,903.82 |
| 其中:利息费用 | 11,565,962.87 | 8,077,855.26 | 4,148,314.07 | 12,787,431.34 |
| 其中:利息收入 | 1,186,618.03 | 860,552.7 | 501,740.77 | 2,266,322.58 |
| 加:投资收益 | -4,848,467.65 | -1,803,863.08 | -836,315.25 | 5,301.29 |
| 资产处置收益 | 132,080.54 | 132,080.54 | 122,620.88 | -83,384.5 |
| 资产减值损失(新) | -6,319,470.55 | -1,318,609.47 | 352,720.68 | -15,411,387.17 |
| 信用减值损失(新) | -749,782.64 | -1,009,513.71 | 251,174.87 | -8,436,636.22 |
| 其他收益 | 15,335,831.98 | 10,404,928.82 | 5,448,416.73 | 23,091,087.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 36,475,982.67 | 19,600,549.03 | 19,859,861.1 | 73,704,616.19 |
| 加:营业外收入 | 4,481,456.46 | 589,764.1 | 500,325.03 | 1,131,234.54 |
| 减:营业外支出 | 5,702,083.77 | 5,443,601.69 | 281,856.21 | 1,422,979.45 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 35,255,355.36 | 14,746,711.44 | 20,078,329.92 | 73,412,871.28 |
| 减:所得税费用 | 15,264,428.14 | 11,447,832.12 | 7,462,701.27 | 6,119,476.24 |
| 六、净利润 | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 |
| 持续经营净利润 | 19,990,927.22 | 3,298,879.32 | 12,615,628.65 | 67,293,395.04 |
| 归属于母公司股东的净利润 | -25,726,202.03 | -26,597,143.79 | -5,816,169.88 | 13,528,329.98 |
| 少数股东损益 | 45,717,129.25 | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 |
| (一)基本每股收益 | -0.07 | -0.07 | -0.02 | 0.04 |
| (二)稀释每股收益 | -0.07 | -0.07 | -0.02 | 0.04 |
| 八、其他综合收益 | -431,734,726.17 | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 |
| 归属于母公司股东的其他综合收益 | -431,734,726.17 | -231,629,862.24 | -360,304,910.98 | 8,736,464.64 |
| 九、综合收益总额 | -411,743,798.95 | -228,330,982.92 | -347,689,282.33 | 76,029,859.68 |
| 归属于母公司股东的综合收益总额 | -457,460,928.2 | -258,227,006.03 | -366,121,080.86 | 22,264,794.62 |
| 归属于少数股东的综合收益总额 | 45,717,129.25 | 29,896,023.11 | 18,431,798.53 | 53,765,065.06 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-19 |
| 审计意见(境内) | | | | 标准无保留意见 |