中航高科
(600862)
| 流通市值：262.45亿 | | | 总市值：262.45亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,597,464,240.86 | 2,363,792,754.51 | 1,081,236,258.59 | 5,007,841,402.15 |
| 营业收入 | 3,597,464,240.86 | 2,363,792,754.51 | 1,081,236,258.59 | 5,007,841,402.15 |
| 二、营业总成本 | 2,714,190,490.1 | 1,806,696,205.57 | 790,688,239 | 3,778,714,690.06 |
| 营业成本 | 2,268,727,633.75 | 1,524,800,499.53 | 642,916,227.49 | 3,124,942,876.27 |
| 税金及附加 | 43,452,104.38 | 24,427,233.46 | 16,547,608.23 | 44,841,370.44 |
| 销售费用 | 25,751,657.87 | 14,539,579.47 | 7,807,378.95 | 22,071,065.26 |
| 管理费用 | 276,707,747.1 | 179,565,561.32 | 97,181,761.37 | 389,559,042.97 |
| 研发费用 | 113,187,437.35 | 70,209,660.55 | 29,627,364.45 | 211,817,480.58 |
| 财务费用 | -13,636,090.35 | -6,846,328.76 | -3,392,101.49 | -14,517,145.46 |
| 其中:利息费用 | 618,556.98 | 411,516.81 | 46,439.8 | 6,416,431.7 |
| 其中:利息收入 | 17,839,639.57 | 9,693,497.72 | 3,954,246.96 | 21,138,535.07 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -21,392,960.9 | -13,297,781.6 | -6,087,055.04 | -15,013,629.73 |
| 资产处置收益 | 344,832.27 | 58,905.94 | - | 4,645,606.26 |
| 资产减值损失(新) | - | - | - | -20,145,089.76 |
| 信用减值损失(新) | -37,103,281.64 | -36,996,783.02 | - | -20,824,895.09 |
| 其他收益 | 14,464,136.2 | 11,753,658.76 | 7,740,918.4 | 32,416,758.77 |
| 四、营业利润 | 839,586,476.69 | 518,614,549.02 | 292,201,882.95 | 1,210,205,462.54 |
| 加:营业外收入 | 2,577,441.99 | 1,077,045.05 | 757,328.35 | 5,077,808.69 |
| 减:营业外支出 | 303,642.18 | 114,768.61 | 95,803.69 | 3,083,786.56 |
| 五、利润总额 | 841,860,276.5 | 519,576,825.46 | 292,863,407.61 | 1,212,199,484.67 |
| 减:所得税费用 | 122,378,780.83 | 77,166,520.81 | 46,137,239.84 | 179,054,639.33 |
| 六、净利润 | 719,481,495.67 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 719,481,495.67 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 727,075,658.35 | 439,023,700.82 | 250,932,200.73 | 1,030,822,682.94 |
| 少数股东损益 | -7,594,162.68 | 3,386,603.83 | -4,206,032.96 | 2,322,162.4 |
| 扣除非经常损益后的净利润 | 724,497,681.35 | 438,042,635.56 | 246,508,508.71 | 1,022,182,781.33 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.52 | 0.32 | 0.18 | 0.74 |
| (二)稀释每股收益 | 0.52 | 0.32 | 0.18 | 0.74 |
| 九、综合收益总额 | 719,481,495.67 | 442,410,304.65 | 246,726,167.77 | 1,033,144,845.34 |
| 归属于母公司股东的综合收益总额 | 727,075,658.35 | 439,023,700.82 | 250,932,200.73 | 1,030,822,682.94 |
| 归属于少数股东的综合收益总额 | -7,594,162.68 | 3,386,603.83 | -4,206,032.96 | 2,322,162.4 |
| 公告日期 | 2026-10-29 | 2026-08-28 | 2026-04-25 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |