中航高科
(600862)
| 流通市值：257.99亿 | | | 总市值：257.99亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,363,792,754.51 | 1,081,236,258.59 | 5,007,841,402.15 | 3,761,497,919.7 |
| 营业收入 | 2,363,792,754.51 | 1,081,236,258.59 | 5,007,841,402.15 | 3,761,497,919.7 |
| 二、营业总成本 | 1,806,696,205.57 | 790,688,239 | 3,778,714,690.06 | 2,787,085,583.73 |
| 营业成本 | 1,524,800,499.53 | 642,916,227.49 | 3,124,942,876.27 | 2,322,935,806.43 |
| 税金及附加 | 24,427,233.46 | 16,547,608.23 | 44,841,370.44 | 39,790,059.98 |
| 销售费用 | 14,539,579.47 | 7,807,378.95 | 22,071,065.26 | 15,574,268.29 |
| 管理费用 | 179,565,561.32 | 97,181,761.37 | 389,559,042.97 | 267,313,152.77 |
| 研发费用 | 70,209,660.55 | 29,627,364.45 | 211,817,480.58 | 150,366,611.9 |
| 财务费用 | -6,846,328.76 | -3,392,101.49 | -14,517,145.46 | -8,894,315.64 |
| 其中:利息费用 | 411,516.81 | 46,439.8 | 6,416,431.7 | 1,980,883.19 |
| 其中:利息收入 | 9,693,497.72 | 3,954,246.96 | 21,138,535.07 | 7,804,719 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,297,781.6 | -6,087,055.04 | -15,013,629.73 | -18,592,947.02 |
| 资产处置收益 | 58,905.94 | - | 4,645,606.26 | 4,549,098.81 |
| 资产减值损失(新) | - | - | -20,145,089.76 | - |
| 信用减值损失(新) | -36,996,783.02 | - | -20,824,895.09 | -28,540,735.21 |
| 其他收益 | 11,753,658.76 | 7,740,918.4 | 32,416,758.77 | 24,341,086.24 |
| 四、营业利润 | 518,614,549.02 | 292,201,882.95 | 1,210,205,462.54 | 956,168,838.79 |
| 加:营业外收入 | 1,077,045.05 | 757,328.35 | 5,077,808.69 | 4,066,021.97 |
| 减:营业外支出 | 114,768.61 | 95,803.69 | 3,083,786.56 | 2,763,212.71 |
| 五、利润总额 | 519,576,825.46 | 292,863,407.61 | 1,212,199,484.67 | 957,471,648.05 |
| 减:所得税费用 | 77,166,520.81 | 46,137,239.84 | 179,054,639.33 | 144,126,388.55 |
| 六、净利润 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 | 813,345,259.5 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 | 813,345,259.5 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 439,023,700.82 | 250,932,200.73 | 1,030,822,682.94 | 806,279,708.71 |
| 少数股东损益 | 3,386,603.83 | -4,206,032.96 | 2,322,162.4 | 7,065,550.79 |
| 扣除非经常损益后的净利润 | 438,042,635.56 | 246,508,508.71 | 1,022,182,781.33 | 798,619,070.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.18 | 0.74 | 0.58 |
| (二)稀释每股收益 | 0.32 | 0.18 | 0.74 | 0.58 |
| 九、综合收益总额 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 | 813,345,259.5 |
| 归属于母公司股东的综合收益总额 | 439,023,700.82 | 250,932,200.73 | 1,030,822,682.94 | 806,279,708.71 |
| 归属于少数股东的综合收益总额 | 3,386,603.83 | -4,206,032.96 | 2,322,162.4 | 7,065,550.79 |
| 公告日期 | 2026-08-28 | 2026-04-25 | 2026-03-14 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |