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中航沈飞

(600760)

  

流通市值:1500.51亿  总市值:1547.96亿
流通股本:27.48亿   总股本:28.35亿

利润表

报告期2025-06-302025-03-312024-12-312024-09-30
公司类型通用通用通用通用
一、营业总收入14,628,337,068.65,833,686,188.5342,837,236,434.1625,297,530,211.78
  营业收入14,628,337,068.65,833,686,188.5342,837,236,434.1625,297,530,211.78
二、营业总成本13,477,379,707.225,319,843,256.0539,054,988,458.1323,188,374,133.26
  营业成本12,835,954,116.835,095,960,721.7237,497,281,083.922,140,331,774.09
  税金及附加103,356,691.9249,730,560.58169,244,383.26136,422,235.15
  销售费用4,713,816.763,791,213.355,834,292.392,777,567.17
  管理费用392,085,154.56181,822,832.06937,241,128.81522,571,825.9
  研发费用182,439,746.4610,741,660.31727,168,550.25595,195,789.52
  财务费用-41,169,819.31-22,203,731.97-281,780,980.48-208,925,058.57
  其中:利息费用1,080,024.89269,630.464,004,856.39-1,702,801.23
  其中:利息收入50,603,613.4626,137,867.43293,269,983.09229,432,286.26
三、其他经营收益
  加:公允价值变动收益---20,000,000-
  加:投资收益9,189,080.44-938,344.182,587,278.52856,716.66
  资产处置收益310.24-1,103,515.578,569.22
  资产减值损失(新)-67,645,542-73,334,594.66-38,034,791.48-13,035,900.9
  信用减值损失(新)25,028,263.7465,847,183.03133,667,107.62-75,474,629.13
  其他收益219,686,685.7914,206,386.8459,145,069.8445,738,589.46
四、营业利润1,337,216,159.59519,623,563.513,920,716,156.12,067,249,423.83
  加:营业外收入599,931.47597,400.474,721,163.871,888,077.16
  减:营业外支出4,812,449.11,496,55410,600,899.968,822,481.12
五、利润总额1,333,003,641.96518,724,409.983,914,836,420.012,060,315,019.87
  减:所得税费用201,061,723.0187,914,769.2501,940,826.59253,168,124.72
六、净利润1,131,941,918.95430,809,640.783,412,895,593.421,807,146,895.15
(一)按经营持续性分类
  持续经营净利润1,131,941,918.95430,809,640.783,412,895,593.421,807,146,895.15
(二)按所有权归属分类
  归属于母公司股东的净利润1,136,413,283.86430,567,219.423,393,966,060.71,817,730,741.57
  少数股东损益-4,471,364.91242,421.3618,929,532.72-10,583,846.42
  扣除非经常损益后的净利润1,073,523,606.15421,387,210.793,372,669,154.611,785,811,361.53
七、每股收益
  (一)基本每股收益0.410.161.230.66
  (二)稀释每股收益0.410.161.230.66
八、其他综合收益-2,711,371.42-11,751,591.89-62,541,396.51-14,211,236.41
  归属于母公司股东的其他综合收益-2,711,371.42-11,751,591.89-60,297,696.51-13,694,816.41
九、综合收益总额1,129,230,547.53419,058,048.893,350,354,196.911,792,935,658.74
  归属于母公司股东的综合收益总额1,133,701,912.44418,815,627.533,333,668,364.191,804,035,925.16
  归属于少数股东的综合收益总额-4,471,364.91242,421.3616,685,832.72-11,100,266.42
公告日期2025-08-262025-04-292025-04-012024-10-31
审计意见(境内)标准无保留意见
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