航发科技
(600391)
| 流通市值：95.90亿 | | | 总市值：95.90亿 |
| 流通股本：3.30亿 | | | 总股本：3.30亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 | 1,963,732,173.52 |
| 营业收入 | 756,047,551.54 | 3,850,481,023.86 | 2,620,821,878.44 | 1,963,732,173.52 |
| 二、营业总成本 | 731,231,179.31 | 3,671,149,233.44 | 2,465,753,560.92 | 1,864,470,993.16 |
| 营业成本 | 643,891,928.2 | 3,231,115,078.01 | 2,174,893,384 | 1,663,476,185.4 |
| 税金及附加 | 5,434,829.93 | 23,230,985.5 | 18,549,565.9 | 14,150,573.65 |
| 销售费用 | 5,450,721.6 | 23,162,668.39 | 15,899,017.78 | 9,781,288.27 |
| 管理费用 | 35,653,530.24 | 235,932,177.91 | 137,944,253.16 | 96,106,866.45 |
| 研发费用 | 30,561,655.17 | 104,570,889.97 | 72,636,395.16 | 56,982,783.13 |
| 财务费用 | 10,238,514.17 | 53,137,433.66 | 45,830,944.92 | 23,973,296.26 |
| 其中:利息费用 | 13,093,219.82 | 60,113,831.82 | 45,213,458.36 | 25,892,247.24 |
| 其中:利息收入 | 273,243.43 | 2,549,306.6 | 2,257,830.62 | 1,740,422.57 |
| 加:投资收益 | - | -1,447,800.47 | -1,450,513.92 | -1,180,513.92 |
| 资产处置收益 | - | -32,173.93 | -39,569.33 | 112,371.65 |
| 资产减值损失(新) | - | -26,497,449.46 | -15,988,988.42 | -15,988,988.42 |
| 信用减值损失(新) | - | -21,726,399.64 | -28,851,607.94 | -28,851,607.94 |
| 其他收益 | 6,325,196.44 | 29,735,426.61 | 20,239,217.26 | 13,184,709.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 31,141,568.67 | 159,363,393.53 | 128,976,855.17 | 66,537,151.53 |
| 加:营业外收入 | 54,904.3 | 3,213,734.86 | 2,217,593.44 | 1,311,144.42 |
| 减:营业外支出 | 15,654.54 | 2,208,783.73 | 1,189,378.87 | 59,882.07 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 31,180,818.43 | 160,368,344.66 | 130,005,069.74 | 67,788,413.88 |
| 减:所得税费用 | 7,515,190.24 | 24,418,482.8 | 21,133,059.65 | 14,971,078.2 |
| 六、净利润 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 |
| 持续经营净利润 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 |
| 归属于母公司股东的净利润 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 | 15,295,962.87 |
| 少数股东损益 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 | 37,521,372.81 |
| (一)基本每股收益 | 0.01 | 0.21 | 0.16 | 0.05 |
| (二)稀释每股收益 | 0.01 | 0.21 | 0.16 | 0.05 |
| 九、综合收益总额 | 23,665,628.19 | 135,949,861.86 | 108,872,010.09 | 52,817,335.68 |
| 归属于母公司股东的综合收益总额 | 3,568,497.52 | 68,792,206.34 | 53,337,645.34 | 15,295,962.87 |
| 归属于少数股东的综合收益总额 | 20,097,130.67 | 67,157,655.52 | 55,534,364.75 | 37,521,372.81 |
| 公告日期 | 2025-04-30 | 2025-04-01 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |