中航沈飞
(600760)
| 流通市值：1174.20亿 | | | 总市值：1178.89亿 |
| 流通股本：27.45亿 | | | 总股本：27.56亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 42,837,236,434.16 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 |
| 营业收入 | 42,837,236,434.16 | 25,297,530,211.78 | 21,624,693,546.57 | 9,493,083,937.56 |
| 二、营业总成本 | 39,054,988,458.13 | 23,188,374,133.26 | 19,705,227,428.17 | 8,630,657,080.66 |
| 营业成本 | 37,497,281,083.9 | 22,140,331,774.09 | 18,915,861,565.66 | 8,345,012,941.42 |
| 税金及附加 | 169,244,383.26 | 136,422,235.15 | 86,925,002.95 | 50,773,479.65 |
| 销售费用 | 5,834,292.39 | 2,777,567.17 | 1,650,096.37 | 862,804.07 |
| 管理费用 | 937,241,128.81 | 522,571,825.9 | 325,566,493.53 | 173,137,120.16 |
| 研发费用 | 727,168,550.25 | 595,195,789.52 | 568,012,443.1 | 107,199,351.17 |
| 财务费用 | -281,780,980.48 | -208,925,058.57 | -192,788,173.44 | -46,328,615.81 |
| 其中:利息费用 | 4,004,856.39 | -1,702,801.23 | 2,082,621.32 | 1,111,841.31 |
| 其中:利息收入 | 293,269,983.09 | 229,432,286.26 | 199,245,527.42 | 49,875,224.4 |
| 加:公允价值变动收益 | -20,000,000 | - | - | - |
| 加:投资收益 | 2,587,278.52 | 856,716.66 | -474,141.81 | -1,731,476.39 |
| 资产处置收益 | 1,103,515.57 | 8,569.22 | - | - |
| 资产减值损失(新) | -38,034,791.48 | -13,035,900.9 | -3,921,679.26 | -15,655,201.56 |
| 信用减值损失(新) | 133,667,107.62 | -75,474,629.13 | -125,675,679.65 | -8,503,478.69 |
| 其他收益 | 59,145,069.84 | 45,738,589.46 | 42,878,981.56 | 4,661,043.4 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 3,920,716,156.1 | 2,067,249,423.83 | 1,832,273,599.24 | 841,197,743.66 |
| 加:营业外收入 | 4,721,163.87 | 1,888,077.16 | 1,585,756.36 | 601,500.05 |
| 减:营业外支出 | 10,600,899.96 | 8,822,481.12 | 7,568,465.42 | 7,174,770.8 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,914,836,420.01 | 2,060,315,019.87 | 1,826,290,890.18 | 834,624,472.91 |
| 减:所得税费用 | 501,940,826.59 | 253,168,124.72 | 211,210,953.28 | 120,336,795.77 |
| 六、净利润 | 3,412,895,593.42 | 1,807,146,895.15 | 1,615,079,936.9 | 714,287,677.14 |
| 持续经营净利润 | 3,412,895,593.42 | 1,807,146,895.15 | 1,615,079,936.9 | 714,287,677.14 |
| 归属于母公司股东的净利润 | 3,393,966,060.7 | 1,817,730,741.57 | 1,618,348,252.7 | 716,118,940.49 |
| 少数股东损益 | 18,929,532.72 | -10,583,846.42 | -3,268,315.8 | -1,831,263.35 |
| (一)基本每股收益 | 1.23 | 0.66 | 0.59 | 0.26 |
| (二)稀释每股收益 | 1.23 | 0.66 | 0.59 | 0.26 |
| 八、其他综合收益 | -62,541,396.51 | -14,211,236.41 | -23,669,834.76 | -14,235,668.23 |
| 归属于母公司股东的其他综合收益 | -60,297,696.51 | -13,694,816.41 | -23,153,414.76 | -14,235,668.23 |
| 九、综合收益总额 | 3,350,354,196.91 | 1,792,935,658.74 | 1,591,410,102.14 | 700,052,008.91 |
| 归属于母公司股东的综合收益总额 | 3,333,668,364.19 | 1,804,035,925.16 | 1,595,194,837.94 | 701,883,272.26 |
| 归属于少数股东的综合收益总额 | 16,685,832.72 | -11,100,266.42 | -3,784,735.8 | -1,831,263.35 |
| 公告日期 | 2025-04-01 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |