中航电测
(300114)
| 流通市值：389.90亿 | | | 总市值：1766.68亿 |
| 流通股本：5.91亿 | | | 总股本：26.77亿 |
| 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 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 | 1,677,304,847.89 |
| 营业收入 | 1,188,477,831.83 | 818,094,605.28 | 325,704,613.96 | 1,677,304,847.89 |
| 二、营业总成本 | 1,104,527,361.61 | 746,249,988.47 | 314,417,939.45 | 1,620,106,881.1 |
| 营业成本 | 749,821,336.4 | 516,637,527.08 | 202,173,039.89 | 1,131,598,357.64 |
| 税金及附加 | 17,220,576.93 | 12,300,464.21 | 5,810,578.61 | 25,330,371.27 |
| 销售费用 | 64,185,369.74 | 43,189,464.15 | 23,126,180.07 | 99,873,477.8 |
| 管理费用 | 136,548,104.93 | 88,222,067.14 | 44,204,933.74 | 197,661,581.02 |
| 研发费用 | 132,140,455.15 | 84,123,653.93 | 37,196,801.85 | 168,703,288.17 |
| 财务费用 | 4,611,518.46 | 1,776,811.96 | 1,906,405.29 | -3,060,194.8 |
| 其中:利息费用 | 9,011,680.9 | 5,178,566.17 | 2,555,258.86 | 5,715,725.83 |
| 其中:利息收入 | 3,761,133.13 | 2,387,537.01 | 300,019.83 | 4,056,141.59 |
| 加:公允价值变动收益 | - | 73,466.91 | -8,905.08 | -4,452.54 |
| 加:投资收益 | 17,440,446.91 | 11,982,054.64 | 8,992,499.85 | 20,152,718.84 |
| 资产处置收益 | -36,628.56 | -36,628.56 | - | 95,754.69 |
| 资产减值损失(新) | -349,038.87 | -101,373 | - | -5,816,571.14 |
| 信用减值损失(新) | -12,724,690.54 | -6,329,969.02 | -2,391,852.42 | -3,041,277.23 |
| 其他收益 | 16,490,001.2 | 10,640,244.83 | 6,324,092.52 | 24,705,934.98 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 104,770,560.36 | 88,072,412.61 | 24,202,509.38 | 93,290,074.39 |
| 加:营业外收入 | 63,207.26 | 28,982.51 | 11,093.16 | 274,640.78 |
| 减:营业外支出 | 379,270.48 | 202,926.67 | 56,374.09 | 679,979.86 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 104,454,497.14 | 87,898,468.45 | 24,157,228.45 | 92,884,735.31 |
| 减:所得税费用 | 657,350.02 | 4,321,233.36 | 5,398,962.61 | -5,981,303.47 |
| 六、净利润 | 103,797,147.12 | 83,577,235.09 | 18,758,265.84 | 98,866,038.78 |
| 持续经营净利润 | 103,797,147.13 | 83,577,235.09 | 18,758,265.84 | 98,866,038.78 |
| 归属于母公司股东的净利润 | 103,226,734.85 | 84,018,575.29 | 20,173,526.34 | 98,167,133.37 |
| 少数股东损益 | 570,412.27 | -441,340.2 | -1,415,260.5 | 698,905.41 |
| (一)基本每股收益 | 0.18 | 0.14 | 0.03 | 0.17 |
| (二)稀释每股收益 | 0.18 | 0.14 | 0.03 | 0.17 |
| 八、其他综合收益 | 513,628.38 | 513,628.38 | - | 1,240,271.3 |
| 归属于母公司股东的其他综合收益 | 513,628.38 | 513,628.38 | - | 1,240,271.3 |
| 九、综合收益总额 | 104,310,775.5 | 84,090,863.47 | 18,758,265.84 | 100,106,310.08 |
| 归属于母公司股东的综合收益总额 | 103,740,363.23 | 84,532,203.67 | 20,173,526.34 | 99,407,404.67 |
| 归属于少数股东的综合收益总额 | 570,412.27 | -441,340.2 | -1,415,260.5 | 698,905.41 |
| 公告日期 | 2024-10-24 | 2024-08-29 | 2024-04-26 | 2024-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |