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中航沈飞

(600760)

  

流通市值:1427.22亿  总市值:1431.72亿
流通股本:28.26亿   总股本:28.35亿

利润表

报告期2025-12-312025-09-302025-06-302025-03-31
公司类型通用通用通用通用
一、营业总收入44,655,784,258.8620,606,584,010.2714,628,337,068.65,833,686,188.53
  营业收入44,655,784,258.8620,606,584,010.2714,628,337,068.65,833,686,188.53
二、营业总成本40,835,061,415.0619,127,639,300.4313,477,379,707.225,319,843,256.05
  营业成本38,539,810,359.5118,169,172,380.3312,835,954,116.835,095,960,721.72
  税金及附加166,388,525.56133,375,171.2103,356,691.9249,730,560.58
  销售费用10,774,716.176,180,212.444,713,816.763,791,213.35
  管理费用1,073,403,912.91623,836,445.43392,085,154.56181,822,832.06
  研发费用1,096,579,361.57241,019,018.38182,439,746.4610,741,660.31
  财务费用-51,895,460.66-45,943,927.35-41,169,819.31-22,203,731.97
  其中:利息费用3,353,281.711,483,541.421,080,024.89269,630.46
  其中:利息收入74,278,523.0861,782,039.0150,603,613.4626,137,867.43
三、其他经营收益
  加:投资收益11,135,291.2910,088,123.899,189,080.44-938,344.18
  资产处置收益47,001.06310.24310.24-
  资产减值损失(新)-130,544,730.68-76,762,127.26-67,645,542-73,334,594.66
  信用减值损失(新)59,634,649.37-54,230,641.1925,028,263.7465,847,183.03
  其他收益265,988,206254,714,111.13219,686,685.7914,206,386.84
四、营业利润4,026,983,260.841,612,754,486.651,337,216,159.59519,623,563.51
  加:营业外收入5,257,677.02872,396.82599,931.47597,400.47
  减:营业外支出13,144,683.158,502,336.634,812,449.11,496,554
五、利润总额4,019,096,254.711,605,124,546.841,333,003,641.96518,724,409.98
  减:所得税费用476,090,248.69236,474,983.04201,061,723.0187,914,769.2
六、净利润3,543,006,006.021,368,649,563.81,131,941,918.95430,809,640.78
(一)按经营持续性分类
  持续经营净利润3,543,006,006.021,368,649,563.81,131,941,918.95430,809,640.78
(二)按所有权归属分类
  归属于母公司股东的净利润3,517,760,109.761,361,501,586.791,136,413,283.86430,567,219.42
  少数股东损益25,245,896.267,147,977.01-4,471,364.91242,421.36
  扣除非经常损益后的净利润3,446,420,200.631,300,567,269.941,073,523,606.15421,387,210.79
七、每股收益
  (一)基本每股收益1.260.50.410.16
  (二)稀释每股收益1.260.50.410.16
八、其他综合收益2,364,753.762,543,405.44-2,711,371.42-11,751,591.89
  归属于母公司股东的其他综合收益2,335,965.762,543,405.44-2,711,371.42-11,751,591.89
九、综合收益总额3,545,370,759.781,371,192,969.241,129,230,547.53419,058,048.89
  归属于母公司股东的综合收益总额3,520,096,075.521,364,044,992.231,133,701,912.44418,815,627.53
  归属于少数股东的综合收益总额25,274,684.267,147,977.01-4,471,364.91242,421.36
公告日期2026-03-312025-10-302025-08-262025-04-29
审计意见(境内)标准无保留意见
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