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航发动力

(600893)

  

流通市值:894.68亿  总市值:894.84亿
流通股本:26.65亿   总股本:26.66亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入26,307,566,634.8217,774,794,713.096,150,433,326.4737,097,148,873.02
营业收入26,307,566,634.8217,774,794,713.096,150,433,326.4737,097,148,873.02
二、营业总成本25,321,727,098.4817,116,156,176.836,211,957,749.0235,728,867,400.91
营业成本23,124,985,550.9515,659,460,596.45,413,684,515.4733,082,485,284.13
税金及附加202,988,397.37158,838,779.17121,624,818.02121,542,540.09
销售费用370,212,110.13248,692,097.02131,797,625.54455,288,811.4
管理费用1,087,915,616.32748,669,027.6429,441,736.21,376,973,979.4
研发费用402,835,510.6248,930,870.8168,113,252.39710,503,994.95
财务费用132,789,913.1151,564,805.8347,295,801.4-17,927,209.06
其中:利息费用185,354,799.54104,519,413.9646,883,668.49150,608,102.93
其中:利息收入38,126,930.2830,861,005.4912,499,673.83106,283,654.04
加:公允价值变动收益-111,000,000-75,000,000-101,000,00031,000,000
加:投资收益375,395,851.67323,054,478.51259,570,924.91367,104,519.52
资产处置收益-1,915,371.533,355,780.5329,494.7923,714,663.35
资产减值损失(新)-8,228,371.21-11,360,734.14598,046.24-335,600,211.11
信用减值损失(新)-64,941,436.27-49,367,006.11-4,479,356.55-123,304,284.4
其他收益40,844,764.7117,621,028.5811,523,146.67184,106,181.95
营业利润平衡项目0000
四、营业利润1,215,994,973.71866,942,083.63104,717,833.511,515,302,341.42
加:营业外收入43,718,616.4820,601,064.6714,138,597.8884,373,187.28
减:营业外支出20,754,466.2712,359,670.885,980,171.7442,609,844.69
利润总额平衡项目0000
五、利润总额1,238,959,123.92875,183,477.42112,876,259.651,557,065,684.01
减:所得税费用124,840,104.9398,460,827.035,377,293.6205,106,553.34
六、净利润1,114,119,018.99776,722,650.39107,498,966.051,351,959,130.67
持续经营净利润1,114,119,018.99776,722,650.39107,498,966.051,351,959,130.67
归属于母公司股东的净利润1,030,891,179.75725,213,087.7187,968,047.051,267,781,836.73
少数股东损益83,227,839.2451,509,562.6819,530,91984,177,293.94
(一)基本每股收益0.390.270.030.48
(二)稀释每股收益0.390.270.030.48
八、其他综合收益14,611,598.8816,330,257.3315,919,493.51-5,899,716.7
归属于母公司股东的其他综合收益14,611,598.8816,330,257.3315,919,493.51-5,899,716.7
九、综合收益总额1,128,730,617.87793,052,907.72123,418,459.561,346,059,413.97
归属于母公司股东的综合收益总额1,045,502,778.63741,543,345.04103,887,540.561,261,882,120.03
归属于少数股东的综合收益总额83,227,839.2451,509,562.6819,530,91984,177,293.94
公告日期2023-10-282023-08-302023-04-292023-03-31
审计意见(境内)标准无保留意见
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