中航高科
(600862)
| 流通市值：318.31亿 | | | 总市值：318.31亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 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 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.9 | 1,317,318,462.93 |
| 营业收入 | 5,072,201,796.71 | 3,821,116,880.91 | 2,547,013,654.9 | 1,317,318,462.93 |
| 二、营业总成本 | 3,731,316,768.12 | 2,749,507,379.15 | 1,841,739,324.92 | 903,317,550.19 |
| 营业成本 | 3,102,647,105.78 | 2,349,104,044.44 | 1,598,229,355.61 | 774,460,995.58 |
| 税金及附加 | 48,849,159.77 | 44,724,410.95 | 25,580,699.03 | 10,333,034.44 |
| 销售费用 | 27,817,231.71 | 20,049,975.23 | 14,930,437.56 | 8,767,867.8 |
| 管理费用 | 371,730,352.96 | 254,545,957.78 | 155,960,049.22 | 85,884,379.7 |
| 研发费用 | 197,872,620.64 | 100,262,079.68 | 62,938,273.52 | 33,165,606.56 |
| 财务费用 | -17,599,702.74 | -19,179,088.93 | -15,899,490.02 | -9,294,333.89 |
| 其中:利息费用 | 6,331,218.64 | -208,646.91 | 122,232.26 | 11,774.36 |
| 其中:利息收入 | 23,170,294.97 | 18,734,045.18 | 15,950,366.83 | 9,206,742.97 |
| 加:投资收益 | -7,008,083.27 | 1,654,053.01 | 2,246,304.4 | 1,061,587.44 |
| 资产处置收益 | 14,683,772.26 | -2,684.24 | -2,684.24 | - |
| 资产减值损失(新) | -9,425,547.06 | - | - | - |
| 信用减值损失(新) | -12,881,869.99 | -18,535,119.02 | -18,534,619.02 | - |
| 其他收益 | 30,616,282.85 | 19,657,424.11 | 15,581,665.3 | 1,178,000.8 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,356,869,583.38 | 1,074,383,175.62 | 704,564,996.42 | 416,240,500.98 |
| 加:营业外收入 | 881,912.29 | 90,523.52 | 84,117.81 | 5,502.58 |
| 减:营业外支出 | 447,159.68 | 147,784.38 | 138,455.19 | 137,697.95 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,357,304,335.99 | 1,074,325,914.76 | 704,510,659.04 | 416,108,305.61 |
| 减:所得税费用 | 187,818,551.56 | 152,567,098.63 | 93,783,748.99 | 62,107,976.23 |
| 六、净利润 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| 持续经营净利润 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| 归属于母公司股东的净利润 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 | 351,024,378.2 |
| 少数股东损益 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 |
| (一)基本每股收益 | 0.83 | 0.66 | 0.43 | 0.25 |
| (二)稀释每股收益 | 0.83 | 0.66 | 0.43 | 0.25 |
| 九、综合收益总额 | 1,169,485,784.43 | 921,758,816.13 | 610,726,910.05 | 354,000,329.38 |
| 归属于母公司股东的综合收益总额 | 1,152,682,648.58 | 911,969,183.59 | 603,598,782.67 | 351,024,378.2 |
| 归属于少数股东的综合收益总额 | 16,803,135.85 | 9,789,632.54 | 7,128,127.38 | 2,975,951.18 |
| 公告日期 | 2025-03-15 | 2024-10-19 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | | | |