中航重机
(600765)
| 流通市值：250.47亿 | | | 总市值：252.24亿 |
| 流通股本：15.64亿 | | | 总股本：15.75亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,776,388,488.14 | 5,750,607,957 | 2,306,301,514.23 | 10,355,175,973.63 |
| 营业收入 | 7,776,388,488.14 | 5,750,607,957 | 2,306,301,514.23 | 10,355,175,973.63 |
| 二、营业总成本 | 6,877,024,793.88 | 4,875,893,605.14 | 1,903,118,965.98 | 9,718,085,740 |
| 营业成本 | 5,574,050,245.65 | 4,067,416,603.11 | 1,526,703,480.68 | 7,901,952,121.15 |
| 税金及附加 | 88,866,773.31 | 49,335,186.07 | 17,942,262.15 | 78,086,210.14 |
| 销售费用 | 78,307,603.88 | 49,399,866.33 | 23,786,629.75 | 114,812,997.07 |
| 管理费用 | 629,160,071.29 | 399,247,465.51 | 195,131,204.45 | 912,629,326.96 |
| 研发费用 | 457,940,600.23 | 280,067,884.47 | 125,492,077.28 | 676,980,923.83 |
| 财务费用 | 48,699,499.52 | 30,426,599.65 | 14,063,311.67 | 33,624,160.85 |
| 其中:利息费用 | 71,185,925.94 | 47,973,749.89 | 22,227,032.65 | 102,975,212.68 |
| 其中:利息收入 | 31,037,627.8 | 19,022,028.18 | 7,541,131.14 | 61,891,803.82 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 53,522,580.71 | -7,355,333.51 | -8,069,093.12 | -25,127,467.15 |
| 资产处置收益 | -711,485.56 | 46,305.21 | -50,638.23 | 254,487.27 |
| 资产减值损失(新) | -32,278,252.48 | -47,984,996.87 | -20,499,919.17 | -153,335,829.56 |
| 信用减值损失(新) | -143,388,890.07 | -153,766,765.78 | -86,027,201.57 | 321,688,222.33 |
| 其他收益 | 33,720,996.32 | 20,475,449.35 | 14,336,646.72 | 84,261,153.73 |
| 四、营业利润 | 810,228,643.18 | 686,129,010.26 | 302,872,342.88 | 864,830,800.25 |
| 加:营业外收入 | 5,027,068.25 | 1,356,172.03 | 462,532.46 | 8,234,118.13 |
| 减:营业外支出 | 3,304,740.54 | 1,480,322.28 | 417,800.67 | 7,929,652.97 |
| 五、利润总额 | 811,950,970.89 | 686,004,860.01 | 302,917,074.67 | 865,135,265.41 |
| 减:所得税费用 | 101,866,840.54 | 86,553,411.49 | 46,003,968.21 | 101,451,745.86 |
| 六、净利润 | 710,084,130.35 | 599,451,448.52 | 256,913,106.46 | 763,683,519.55 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 710,084,130.35 | 599,451,448.52 | 256,913,106.46 | 763,683,519.55 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 615,746,057.39 | 492,035,046.27 | 197,809,382.77 | 639,730,786.39 |
| 少数股东损益 | 94,338,072.96 | 107,416,402.25 | 59,103,723.69 | 123,952,733.16 |
| 扣除非经常损益后的净利润 | 534,312,333.77 | 480,371,100.41 | 187,880,457.01 | 574,300,176.2 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.39 | 0.31 | 0.13 | 0.43 |
| (二)稀释每股收益 | 0.39 | 0.31 | 0.13 | 0.43 |
| 八、其他综合收益 | 891,011.09 | 393,163.96 | -40,546.51 | 212,022.57 |
| 归属于母公司股东的其他综合收益 | 890,565.68 | 392,967.38 | -40,526.23 | 211,916.56 |
| 九、综合收益总额 | 710,975,141.44 | 599,844,612.48 | 256,872,559.95 | 763,895,542.12 |
| 归属于母公司股东的综合收益总额 | 616,636,623.07 | 492,428,013.65 | 197,768,856.54 | 639,942,702.95 |
| 归属于少数股东的综合收益总额 | 94,338,518.37 | 107,416,598.83 | 59,103,703.41 | 123,952,839.17 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-28 | 2025-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |