中航机载
(600372)
| 流通市值：566.06亿 | | | 总市值：575.83亿 |
| 流通股本：47.57亿 | | | 总股本：48.39亿 |
| 报告期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 |
| 营业收入 | 29,006,921,223.99 | 20,730,675,697.42 | 13,980,790,836.53 | 2,466,706,342.71 |
| 二、营业总成本 | 26,914,392,022.16 | 18,796,148,692.19 | 12,696,682,202.5 | 2,236,272,850.92 |
| 营业成本 | 20,381,982,782.69 | 14,984,678,472.15 | 10,242,887,185.72 | 1,710,685,478.89 |
| 税金及附加 | 219,502,965.81 | 135,088,434.34 | 91,193,872.31 | 12,285,031.7 |
| 销售费用 | 272,860,455.52 | 188,380,253.53 | 119,484,989.83 | 24,729,259.32 |
| 管理费用 | 2,451,639,204.13 | 1,610,294,585.93 | 1,050,985,915.57 | 228,314,890.34 |
| 研发费用 | 3,489,055,463.94 | 1,811,959,080.53 | 1,137,459,872.6 | 220,622,074.75 |
| 财务费用 | 99,351,150.07 | 65,747,865.71 | 54,670,366.47 | 39,636,115.92 |
| 其中:利息费用 | 280,332,607.47 | 207,408,417.55 | 149,408,268.5 | 46,242,255.75 |
| 其中:利息收入 | 197,655,126.41 | 138,938,804.44 | 88,485,470.77 | 7,512,331.96 |
| 加:公允价值变动收益 | -712,303.32 | -638,749.37 | -444,402.31 | - |
| 加:投资收益 | 152,902,999.18 | 87,189,274.23 | 47,637,248.11 | -6,302,936.03 |
| 资产处置收益 | -906,208.75 | 190,824.45 | -46,294.55 | - |
| 资产减值损失(新) | -165,740,716.84 | -14,268,347.26 | -14,087,590.62 | - |
| 信用减值损失(新) | -59,438,486.73 | -103,291,490.79 | -76,149,166.85 | 2,736,000 |
| 其他收益 | 211,044,991.91 | 94,717,287.03 | 73,052,351.76 | 13,402,993.43 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,229,679,477.28 | 1,998,425,803.52 | 1,314,070,779.57 | 240,269,549.19 |
| 加:营业外收入 | 44,377,774.17 | 14,325,039.04 | 8,559,462.61 | 1,178,355.92 |
| 减:营业外支出 | 17,369,625.41 | 9,732,645.32 | 4,381,814.64 | 486,603.69 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,256,687,626.04 | 2,003,018,197.24 | 1,318,248,427.54 | 240,961,301.42 |
| 减:所得税费用 | 107,598,154.56 | 119,706,271.19 | 92,244,647.53 | 21,883,190 |
| 六、净利润 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 |
| 持续经营净利润 | 2,149,089,471.48 | 1,883,311,926.05 | 1,226,003,780.01 | 219,078,111.42 |
| 归属于母公司股东的净利润 | 1,886,420,594.77 | 1,650,129,722.72 | 1,024,403,853.33 | 210,791,017.44 |
| 少数股东损益 | 262,668,876.71 | 233,182,203.33 | 201,599,926.68 | 8,287,093.98 |
| (一)基本每股收益 | 0.44 | 0.4 | 0.27 | 0.11 |
| (二)稀释每股收益 | 0.44 | 0.4 | 0.27 | 0.11 |
| 八、其他综合收益 | -34,321,218.49 | 65,587,459.47 | 81,441,742.3 | 18,310,173.11 |
| 归属于母公司股东的其他综合收益 | -25,581,019 | 67,225,052.04 | 81,205,775.97 | 16,167,882.86 |
| 九、综合收益总额 | 2,114,768,252.99 | 1,948,899,385.52 | 1,307,445,522.31 | 237,388,284.53 |
| 归属于母公司股东的综合收益总额 | 1,860,839,575.77 | 1,717,354,774.76 | 1,105,609,629.3 | 226,958,900.3 |
| 归属于少数股东的综合收益总额 | 253,928,677.22 | 231,544,610.76 | 201,835,893.01 | 10,429,384.23 |
| 公告日期 | 2024-03-16 | 2023-10-25 | 2023-08-23 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | |