中航产融
(600705)
| 流通市值：305.51亿 | | | 总市值：306.09亿 |
| 流通股本：88.04亿 | | | 总股本：88.21亿 |
| 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 | 11,521,858,996.19 | 7,734,512,647.53 | 3,593,089,609.48 | 16,938,757,711.99 |
| 营业收入 | 7,521,973,180.24 | 4,890,402,134.29 | 2,082,903,840.26 | 11,138,111,249.34 |
| 利息收入 | 2,693,493,949.37 | 1,915,116,763.25 | 1,042,293,679.22 | 3,249,582,877.95 |
| 手续费及佣金收入 | 1,306,391,866.58 | 928,993,749.99 | 467,892,090 | 2,551,063,584.7 |
| 二、营业总成本 | 10,775,429,169.26 | 7,104,877,245.96 | 3,309,252,914.28 | 14,774,388,889.51 |
| 营业成本 | 5,095,235,434.34 | 3,256,432,821.73 | 1,277,077,477.36 | 7,150,279,146.07 |
| 利息支出 | 2,412,452,151.37 | 1,678,635,388.76 | 906,733,665.35 | 2,742,626,279.42 |
| 手续费及佣金支出 | 96,139,748.74 | 64,721,994.08 | 30,504,937.34 | 180,778,661.07 |
| 税金及附加 | 91,237,913.38 | 51,105,435.03 | 19,994,966.97 | 193,743,883.81 |
| 销售费用 | 1,095,187,602.34 | 772,301,071.88 | 344,781,489.32 | 1,875,219,058.35 |
| 管理费用 | 571,411,379.28 | 378,037,355.44 | 199,516,156.47 | 1,079,311,197.49 |
| 研发费用 | 23,763,213.38 | 14,983,961.14 | 3,592,337.13 | 53,647,154.36 |
| 财务费用 | 1,390,001,726.43 | 888,659,217.9 | 527,051,884.34 | 1,498,783,508.94 |
| 其中:利息费用 | - | 947,543,976.68 | - | 1,576,763,046.1 |
| 其中:利息收入 | - | 62,989,942.42 | - | 142,706,378.47 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 435,778,163.12 | 171,568,651.82 | -209,475,019.4 | -1,845,217,771 |
| 加:投资收益 | 1,565,337,120.14 | 915,619,992.39 | 340,526,789.22 | 3,172,596,827.73 |
| 汇兑收益 | -898,585.29 | 1,298,200.79 | 444,470.21 | 3,008,082.51 |
| 资产处置收益 | -49,068,105.51 | 278,553.68 | 384,633.69 | -14,911,994.1 |
| 资产减值损失(新) | - | - | 47,389.97 | -103,602,724.31 |
| 信用减值损失(新) | -651,716,171.84 | -523,569,052.12 | -177,130,425.39 | -1,543,154,418.7 |
| 其他收益 | 184,268,626.61 | 161,225,717.68 | 25,120,668.41 | 249,110,607.34 |
| 四、营业利润 | 2,230,130,874.16 | 1,356,057,465.81 | 263,755,201.91 | 2,082,197,431.95 |
| 加:营业外收入 | 8,949,092.04 | 774,043.15 | 1,660,555.64 | 91,213,355.47 |
| 减:营业外支出 | 9,313,055.61 | 8,895,016.16 | 3,085,139.06 | 8,424,720.23 |
| 五、利润总额 | 2,229,766,910.59 | 1,347,936,492.8 | 262,330,618.49 | 2,164,986,067.19 |
| 减:所得税费用 | 638,048,742.5 | 434,280,062.62 | 228,365,550.47 | 681,190,376.5 |
| 六、净利润 | 1,591,718,168.09 | 913,656,430.18 | 33,965,068.02 | 1,483,795,690.69 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,591,718,168.09 | 913,656,430.18 | 33,965,068.02 | 1,483,795,690.69 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 599,379,436.17 | 236,772,307.63 | -352,712,196.56 | 290,187,302 |
| 少数股东损益 | 992,338,731.92 | 676,884,122.55 | 386,677,264.58 | 1,193,608,388.69 |
| 扣除非经常损益后的净利润 | 507,055,682.7 | 134,907,314.69 | -367,654,275.02 | 80,442,612.43 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.03 | -0.04 | 0.03 |
| (二)稀释每股收益 | 0.07 | 0.03 | -0.04 | 0.03 |
| 八、其他综合收益 | 686,658,839.94 | 221,232,698.39 | -220,834,559.99 | -376,839,707.42 |
| 归属于母公司股东的其他综合收益 | 475,828,200.47 | 125,602,668.12 | -198,664,226.29 | -269,687,164.53 |
| 九、综合收益总额 | 2,278,377,008.03 | 1,134,889,128.57 | -186,869,491.97 | 1,106,955,983.27 |
| 归属于母公司股东的综合收益总额 | 1,075,207,636.64 | 362,374,975.75 | -551,376,422.85 | 20,500,137.47 |
| 归属于少数股东的综合收益总额 | 1,203,169,371.39 | 772,514,152.82 | 364,506,930.88 | 1,086,455,845.8 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |