航发动力
(600893)
| 流通市值：972.50亿 | | | 总市值：972.68亿 |
| 流通股本：26.65亿 | | | 总股本：26.66亿 |
| 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 | 22,912,209,398.24 | 14,098,413,064.22 | 6,164,858,155.55 | 47,879,700,739.8 |
| 营业收入 | 22,912,209,398.24 | 14,098,413,064.22 | 6,164,858,155.55 | 47,879,700,739.8 |
| 二、营业总成本 | 22,741,583,870.43 | 13,985,307,167.62 | 6,222,770,711.9 | 46,655,897,062.28 |
| 营业成本 | 20,450,590,917.24 | 12,553,422,838.09 | 5,562,274,857.66 | 43,063,744,497.28 |
| 税金及附加 | 195,624,613.68 | 145,088,535.85 | 46,734,318.78 | 265,444,592.51 |
| 销售费用 | 196,421,266.87 | 124,397,383.44 | 58,867,694.76 | 293,404,685.87 |
| 管理费用 | 1,048,704,090.41 | 692,458,114.43 | 359,474,902.8 | 1,581,287,122.04 |
| 研发费用 | 409,430,136.86 | 213,993,325.49 | 79,488,949.1 | 995,228,553.25 |
| 财务费用 | 440,812,845.37 | 255,946,970.32 | 115,929,988.8 | 456,787,611.33 |
| 其中:利息费用 | 431,315,753.66 | 259,269,134.48 | 118,864,571.16 | 504,437,675.56 |
| 其中:利息收入 | 14,043,229.47 | 9,651,852.24 | 5,334,367.67 | 42,143,509.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -18,000,000 | -4,000,000 | -24,000,000 | -52,000,000 |
| 加:投资收益 | 84,891,280.89 | 58,554,401.29 | 22,888,740.46 | 164,545,072.97 |
| 资产处置收益 | 452,919.51 | 70,057.6 | 32,901.53 | 18,688,538.47 |
| 资产减值损失(新) | -8,258,518.08 | -4,623,553.03 | 4,615,037.29 | -252,567,222.68 |
| 信用减值损失(新) | -147,033,227.75 | -80,662,951.24 | 36,485,448.01 | -208,094,398.91 |
| 其他收益 | 201,845,435.83 | 110,501,291.77 | 86,560,997.37 | 188,505,511.24 |
| 四、营业利润 | 284,523,418.21 | 192,945,142.99 | 68,670,568.31 | 1,082,881,178.61 |
| 加:营业外收入 | 34,083,436.85 | 20,267,116.71 | 8,952,573.87 | 84,674,796.79 |
| 减:营业外支出 | 58,770,818.56 | 20,298,208.52 | 7,325,655.1 | 31,834,017.54 |
| 五、利润总额 | 259,836,036.5 | 192,914,051.18 | 70,297,487.08 | 1,135,721,957.86 |
| 减:所得税费用 | 69,719,470.65 | 41,822,558.05 | 35,167,886.51 | 152,435,067.96 |
| 六、净利润 | 190,116,565.85 | 151,091,493.13 | 35,129,600.57 | 983,286,889.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 190,116,565.85 | 151,091,493.13 | 35,129,600.57 | 983,286,889.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 107,961,715.9 | 91,777,883.87 | 7,511,371.77 | 860,291,114.25 |
| 少数股东损益 | 82,154,849.95 | 59,313,609.26 | 27,618,228.8 | 122,995,775.65 |
| 扣除非经常损益后的净利润 | 68,128,043.99 | 38,414,351.94 | 19,391,244.82 | 791,633,395.19 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.03 | 0 | 0.32 |
| (二)稀释每股收益 | 0.04 | 0.03 | 0 | 0.32 |
| 八、其他综合收益 | -1,074,065.38 | -817,632.28 | -751,027.3 | -48,270,448.05 |
| 归属于母公司股东的其他综合收益 | -1,074,065.38 | -817,632.28 | -751,027.3 | -48,270,448.05 |
| 九、综合收益总额 | 189,042,500.47 | 150,273,860.85 | 34,378,573.27 | 935,016,441.85 |
| 归属于母公司股东的综合收益总额 | 106,887,650.52 | 90,960,251.59 | 6,760,344.47 | 812,020,666.2 |
| 归属于少数股东的综合收益总额 | 82,154,849.95 | 59,313,609.26 | 27,618,228.8 | 122,995,775.65 |
| 公告日期 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-02 |
| 审计意见(境内) | | | | 标准无保留意见 |