航发动力
(600893)
| 流通市值：1232.62亿 | | | 总市值：1232.84亿 |
| 流通股本：26.65亿 | | | 总股本：26.66亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,077,226,141.69 | 46,331,495,671.4 | 22,912,209,398.24 | 14,098,413,064.22 |
| 营业收入 | 7,077,226,141.69 | 46,331,495,671.4 | 22,912,209,398.24 | 14,098,413,064.22 |
| 二、营业总成本 | 7,056,171,792.26 | 45,772,949,875.15 | 22,741,583,870.43 | 13,985,307,167.62 |
| 营业成本 | 6,305,151,749.13 | 42,107,683,732.6 | 20,450,590,917.24 | 12,553,422,838.09 |
| 税金及附加 | 68,938,975.09 | 351,130,256.69 | 195,624,613.68 | 145,088,535.85 |
| 销售费用 | 61,058,282.92 | 308,403,560.79 | 196,421,266.87 | 124,397,383.44 |
| 管理费用 | 383,940,107.71 | 1,604,853,844.26 | 1,048,704,090.41 | 692,458,114.43 |
| 研发费用 | 99,219,652.38 | 773,477,689.35 | 409,430,136.86 | 213,993,325.49 |
| 财务费用 | 137,863,025.03 | 627,400,791.46 | 440,812,845.37 | 255,946,970.32 |
| 其中:利息费用 | 119,148,535.23 | 612,871,054.27 | 431,315,753.66 | 259,269,134.48 |
| 其中:利息收入 | 4,889,598.31 | 19,279,892.95 | 14,043,229.47 | 9,651,852.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -35,000,000 | -8,000,000 | -18,000,000 | -4,000,000 |
| 加:投资收益 | 14,116,669.27 | 348,753,208.49 | 84,891,280.89 | 58,554,401.29 |
| 资产处置收益 | -337,119.39 | 41,220,862.64 | 452,919.51 | 70,057.6 |
| 资产减值损失(新) | 108,176.4 | -210,001,103.14 | -8,258,518.08 | -4,623,553.03 |
| 信用减值损失(新) | 17,425,140.1 | -174,157,632.51 | -147,033,227.75 | -80,662,951.24 |
| 其他收益 | 53,246,167.03 | 406,192,173.83 | 201,845,435.83 | 110,501,291.77 |
| 四、营业利润 | 70,613,382.84 | 962,553,305.56 | 284,523,418.21 | 192,945,142.99 |
| 加:营业外收入 | 2,333,348.68 | 37,494,057.3 | 34,083,436.85 | 20,267,116.71 |
| 减:营业外支出 | 7,255,487.86 | 92,622,296.74 | 58,770,818.56 | 20,298,208.52 |
| 五、利润总额 | 65,691,243.66 | 907,425,066.12 | 259,836,036.5 | 192,914,051.18 |
| 减:所得税费用 | 46,487,703.15 | 169,716,405.22 | 69,719,470.65 | 41,822,558.05 |
| 六、净利润 | 19,203,540.51 | 737,708,660.9 | 190,116,565.85 | 151,091,493.13 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 19,203,540.51 | 737,708,660.9 | 190,116,565.85 | 151,091,493.13 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,559,274 | 634,328,156.8 | 107,961,715.9 | 91,777,883.87 |
| 少数股东损益 | 16,644,266.51 | 103,380,504.1 | 82,154,849.95 | 59,313,609.26 |
| 扣除非经常损益后的净利润 | 34,683,717.8 | 294,441,306.51 | 68,128,043.99 | 38,414,351.94 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.24 | 0.04 | 0.03 |
| (二)稀释每股收益 | 0 | 0.24 | 0.04 | 0.03 |
| 八、其他综合收益 | -1,082,187.52 | -2,758,907.68 | -1,074,065.38 | -817,632.28 |
| 归属于母公司股东的其他综合收益 | -1,041,784.26 | -2,743,970.22 | -1,074,065.38 | -817,632.28 |
| 九、综合收益总额 | 18,121,352.99 | 734,949,753.22 | 189,042,500.47 | 150,273,860.85 |
| 归属于母公司股东的综合收益总额 | 1,517,489.74 | 631,584,186.58 | 106,887,650.52 | 90,960,251.59 |
| 归属于少数股东的综合收益总额 | 16,603,863.25 | 103,365,566.64 | 82,154,849.95 | 59,313,609.26 |
| 公告日期 | 2026-04-28 | 2026-04-02 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |