中航成飞
(302132)
| 流通市值：469.27亿 | | | 总市值：2139.54亿 |
| 流通股本：5.86亿 | | | 总股本：26.72亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 48,286,172,796.13 | 20,702,129,249.65 | 3,308,640,285.35 | 1,779,761,710.3 |
| 营业收入 | 48,286,172,796.13 | 20,702,129,249.65 | 3,308,640,285.35 | 1,779,761,710.3 |
| 二、营业总成本 | 45,929,303,091.45 | 19,774,336,833.07 | 3,233,416,802.59 | 1,690,089,363.01 |
| 营业成本 | 44,409,377,975.96 | 18,858,951,299.69 | 2,942,927,359.69 | 1,164,958,693.9 |
| 税金及附加 | 194,696,608.06 | 173,945,862.63 | 13,167,534.67 | 25,425,362.59 |
| 销售费用 | 66,712,489.93 | 45,892,540.38 | 21,890,745.68 | 97,665,005.69 |
| 管理费用 | 957,827,235.02 | 561,885,873.63 | 242,704,048.31 | 210,669,166.41 |
| 研发费用 | 336,276,219.01 | 207,078,038.46 | 77,100,704.66 | 182,509,013.52 |
| 财务费用 | -35,587,436.53 | -73,416,781.72 | -64,373,590.42 | 8,862,120.9 |
| 其中:利息费用 | 125,226,179.35 | 73,817,122.48 | 25,764,876.74 | 12,649,043.34 |
| 其中:利息收入 | 168,112,677.83 | 150,229,204.08 | 92,519,683.26 | 2,481,762.28 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 13,357.62 | -42,299.13 | -20,036.43 | 53,430.48 |
| 加:投资收益 | 10,444,994.39 | 14,140,974.37 | 2,108,831.49 | 16,600,563.2 |
| 资产处置收益 | 20,973,204.85 | 21,208,373.17 | 12,916,763.06 | 6,442,276.18 |
| 资产减值损失(新) | 44,049,861.62 | 10,384,657.13 | -1,988,392.56 | -7,424,484.06 |
| 信用减值损失(新) | 83,910,503.6 | 55,136,015.94 | 28,646,335.43 | -15,494,894.94 |
| 其他收益 | 112,133,791.16 | 93,995,274.43 | 67,129,063.06 | 25,710,700.42 |
| 四、营业利润 | 2,628,395,417.92 | 1,122,615,412.49 | 184,016,046.81 | 115,559,938.57 |
| 加:营业外收入 | 2,309,772.65 | 1,506,695.63 | 994,743.65 | 2,196,991.44 |
| 减:营业外支出 | 17,569,081.87 | 4,233,300.94 | 2,268,657.01 | 1,304,301.97 |
| 五、利润总额 | 2,613,136,108.7 | 1,119,888,807.18 | 182,742,133.45 | 116,452,628.04 |
| 减:所得税费用 | 438,480,169.18 | 200,373,718.66 | 24,141,229.33 | 3,001,101.08 |
| 六、净利润 | 2,174,655,939.52 | 919,515,088.52 | 158,600,904.12 | 113,451,526.96 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,174,655,939.52 | 919,515,088.52 | 158,600,904.12 | 113,451,526.96 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,169,130,619.94 | 912,824,017.65 | 156,494,308.41 | 112,308,792.39 |
| 少数股东损益 | 5,525,319.58 | 6,691,070.87 | 2,106,595.71 | 1,142,734.57 |
| 扣除非经常损益后的净利润 | 2,109,599,391.71 | 854,582,077.28 | 129,187,055.93 | 94,665,860.31 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.81 | 0.34 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.81 | 0.34 | 0.06 | 0.19 |
| 八、其他综合收益 | 12,921,568.29 | 5,519,234.19 | -1,180,608.33 | 1,098,746.4 |
| 归属于母公司股东的其他综合收益 | 12,973,470.9 | 5,507,865.04 | -1,164,790.39 | 1,098,746.4 |
| 九、综合收益总额 | 2,187,577,507.81 | 925,034,322.71 | 157,420,295.79 | 114,550,273.36 |
| 归属于母公司股东的综合收益总额 | 2,182,104,090.84 | 918,331,882.69 | 155,329,518.02 | 113,407,538.79 |
| 归属于少数股东的综合收益总额 | 5,473,416.97 | 6,702,440.02 | 2,090,777.77 | 1,142,734.57 |
| 公告日期 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |