滬深市場個股詳情

000768 中航西飛

添加自選
  • 27.60
  • +2.49+9.92%
休市中 09/30 15:00 (北京)
767.76億總市值80.47市盈率TTM

中航西飛關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
營業總收入
3.95%203.29億
6.45%84.55億
7.01%403.01億
0.24%284.13億
2.28%195.56億
5.77%79.43億
15.17%376.6億
22.66%283.45億
27.04%191.2億
12.43%75.09億
營業收入
3.95%203.29億
6.45%84.55億
7.01%403.01億
0.24%284.13億
2.28%195.56億
5.77%79.43億
15.17%376.6億
22.66%283.45億
27.04%191.2億
12.43%75.09億
其他業務收入
68.56%1.28億
----
10.05%2.88億
----
-36.22%7,583.97萬
----
1.92%2.62億
----
35.59%1.19億
----
營業總成本
4.99%198.23億
5.78%81.12億
5.95%392.13億
-0.26%274.76億
1.77%188.81億
5.03%76.69億
16.16%370.1億
22.86%275.48億
26.63%185.53億
12.07%73.01億
營業成本
4.65%191.31億
5.84%77.75億
7.22%375.32億
0.42%263.82億
3.20%182.81億
6.41%73.46億
15.71%350.04億
21.82%262.72億
25.82%177.14億
11.06%69.03億
營業稅金及附加
1.60%1.32億
3.36%6,703.67萬
-37.10%3.06億
-38.74%2.28億
187.06%1.3億
182.84%6,485.58萬
456.61%4.87億
898.03%3.72億
22.28%4,513.64萬
19.59%2,293.04萬
銷售費用
38.63%2.26億
22.10%9,421.76萬
8.69%4.74億
45.56%3.41億
6.88%1.63億
-12.01%7,716.2萬
0.08%4.36億
-0.72%2.34億
-14.99%1.52億
-19.97%8,769.72萬
管理費用
-7.50%4.16億
-0.26%2.2億
1.68%9.1億
9.78%6.58億
6.07%4.49億
32.70%2.2億
8.67%8.95億
20.18%5.99億
22.21%4.23億
-4.96%1.66億
財務費用
39.38%-1.25億
-10.44%-7,149.5萬
-109.64%-2.54億
-347.79%-2.44億
-336.98%-2.05億
-225.68%-6,473.48萬
-552.00%-1.21億
-406.41%-5,455.08萬
285.08%8,668.98萬
262.47%5,150.61萬
-利息費用
-59.72%829.24萬
-49.18%667.51萬
-79.30%4,106.77萬
-83.04%3,034.82萬
-87.22%2,058.83萬
-80.24%1,313.43萬
31.77%1.98億
118.93%1.79億
445.40%1.61億
755.99%6,648.05萬
-利息收入
41.90%-1.21億
16.41%-7,723.24萬
-3.84%-3億
-52.89%-2.69億
-320.32%-2.09億
-445.20%-9,239.03萬
-104.28%-2.89億
-63.41%-1.76億
43.40%-4,971.04萬
56.41%-1,694.63萬
研發費用
-32.37%4,343.86萬
8.62%2,716.42萬
-21.07%2.44億
-10.28%1.12億
-50.95%6,423.18萬
-64.00%2,500.85萬
30.31%3.09億
33.64%1.25億
136.30%1.31億
152.19%6,947.75萬
信用減值損失
83.82%-1,336.2萬
-2.37%-1,658.96萬
-396.56%-1.69億
-18.02%-1.02億
-109.55%-8,256.73萬
47.28%-1,620.62萬
78.58%-3,395.86萬
15.61%-8,633萬
42.31%-3,940.25萬
18.81%-3,074.04萬
資產減值損失
-125.66%-135.18萬
-73.34%-129.12萬
-1,752.62%-1,050.31萬
26.75%877.81萬
-24.99%526.72萬
44.97%-74.49萬
97.61%-56.69萬
17.22%692.58萬
26.37%702.21萬
-133.20%-135.35萬
非經營性淨收益
1,051.39%2.6億
-1,235.48%-2,793.75萬
1.51%-6,576.7萬
-34.89%-1,681.91萬
-289.94%-2,737.4萬
94.23%-209.19萬
-70.72%-6,677.32萬
-148.83%-1,246.87萬
32.51%1,441.17萬
-610.73%-3,627.42萬
公允價值變動淨收益
-432.50%-1,289.32萬
-231.17%-979.11萬
130.00%1,250.54萬
122.51%920.94萬
114.87%387.77萬
135.32%746.45萬
-1,294.44%-4,168.48萬
-1,506.67%-4,090.93萬
-589.74%-2,607.72萬
-68.99%-2,113.32萬
投資淨收益
-52.28%1,229.81萬
-223.03%-477.36萬
150.67%4,350.29萬
-10.90%2,943.9萬
64.16%2,576.97萬
26.69%-147.77萬
-211.52%-8,585.38萬
-52.01%3,303.99萬
-61.07%1,569.76萬
-107.13%-201.59萬
-其中:對聯營合營企業的投資收益
-141.66%-540.36萬
-223.03%-477.36萬
102.48%333.06萬
11.67%-1,039.43萬
73.73%-223.61萬
26.69%-147.77萬
-9,105.92%-1.34億
9.18%-1,176.78萬
16.75%-851.21萬
60.97%-201.59萬
資產處置收益
--54.34萬
----
-101.12%-1.03萬
-90.22%13.46萬
----
----
53.83%92.11萬
791.84%137.59萬
1,561.02%137.8萬
-128.32%-3.84萬
其他收益
1,257.07%2.75億
-49.19%450.79萬
-39.22%5,736.27萬
-48.93%3,750.37萬
-63.65%2,027.88萬
-53.32%887.24萬
52.02%9,436.98萬
46.82%7,342.9萬
50.83%5,579.38萬
48.93%1,900.73萬
營業利潤
18.43%7.67億
16.00%3.16億
75.46%10.23億
17.19%9.2億
11.28%6.48億
58.33%2.72億
-27.06%5.83億
10.23%7.85億
41.54%5.82億
8.32%1.72億
加:營業外收入
57.17%465.5萬
146.31%342.06萬
-79.86%591.06萬
-86.43%346.32萬
-67.14%296.17萬
-82.84%138.87萬
424.42%2,935.17萬
373.65%2,552.52萬
103.51%901.26萬
162.56%809.52萬
減:營業外支出
150.66%115.16萬
368.12%42.88萬
71.70%746.71萬
4.66%202.04萬
-30.78%45.94萬
-19.54%9.16萬
-70.53%434.9萬
-77.25%193.04萬
-58.78%66.37萬
-58.41%11.38萬
利潤總額
18.52%7.7億
16.54%3.19億
67.99%10.21億
13.95%9.21億
10.13%6.5億
52.02%2.73億
-23.05%6.08億
14.04%8.08億
42.59%5.9億
11.38%1.8億
減:所得稅費用
33.62%1.13億
21.98%4,606.55萬
90.21%1.6億
-22.31%1.18億
-21.11%8,474.82萬
49.85%3,776.54萬
-38.53%8,427.78萬
49.93%1.51億
37.49%1.07億
-3.52%2,520.22萬
淨利潤
16.25%6.57億
15.67%2.72億
64.41%8.61億
22.29%8.04億
17.08%5.65億
52.38%2.36億
-19.79%5.24億
8.08%6.57億
43.78%4.83億
14.26%1.55億
持續經營淨利潤
16.25%6.57億
15.67%2.72億
64.41%8.61億
22.29%8.04億
17.08%5.65億
52.38%2.36億
-19.79%5.24億
8.08%6.57億
43.78%4.83億
14.26%1.55億
歸屬于母公司所有者的淨利潤
16.25%6.57億
15.67%2.72億
64.41%8.61億
22.29%8.04億
17.08%5.65億
52.38%2.36億
-19.79%5.24億
8.08%6.57億
43.78%4.83億
14.26%1.55億
每股收益
基本每股收益
16.30%0.2369
15.63%0.0984
64.20%0.3105
22.07%0.2898
16.80%0.2037
52.51%0.0851
-19.80%0.1891
8.11%0.2374
43.78%0.1744
14.11%0.0558
稀釋每股收益
16.30%0.2369
15.63%0.0984
64.20%0.3105
22.07%0.2898
16.80%0.2037
52.51%0.0851
-19.80%0.1891
8.11%0.2374
43.78%0.1744
14.11%0.0558
其他綜合收益
123.28%675.58萬
111.15%1,306.28萬
40.47%1.38億
-3.98%687.21萬
-18.42%302.57萬
60.55%618.66萬
714.17%9,838.83萬
-52.46%715.69萬
-45.89%370.88萬
-57.63%385.35萬
歸屬于母公司所有者的其他綜合收益總額
123.28%675.58萬
111.15%1,306.28萬
40.47%1.38億
-3.98%687.21萬
-18.42%302.57萬
60.55%618.66萬
714.17%9,838.83萬
-52.46%715.69萬
-45.89%370.88萬
-57.63%385.35萬
綜合收益總額
16.82%6.64億
18.12%2.86億
60.62%9.99億
22.01%8.11億
16.81%5.68億
52.57%2.42億
-6.46%6.22億
6.62%6.64億
41.98%4.87億
9.73%1.58億
歸屬于母公司所有者的綜合收益總額
16.82%6.64億
18.12%2.86億
60.62%9.99億
22.01%8.11億
16.81%5.68億
52.57%2.42億
-6.46%6.22億
6.62%6.64億
41.98%4.87億
9.73%1.58億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31
營業總收入 3.95%203.29億6.45%84.55億7.01%403.01億0.24%284.13億2.28%195.56億5.77%79.43億15.17%376.6億22.66%283.45億27.04%191.2億12.43%75.09億
營業收入 3.95%203.29億6.45%84.55億7.01%403.01億0.24%284.13億2.28%195.56億5.77%79.43億15.17%376.6億22.66%283.45億27.04%191.2億12.43%75.09億
其他業務收入 68.56%1.28億----10.05%2.88億-----36.22%7,583.97萬----1.92%2.62億----35.59%1.19億----
營業總成本 4.99%198.23億5.78%81.12億5.95%392.13億-0.26%274.76億1.77%188.81億5.03%76.69億16.16%370.1億22.86%275.48億26.63%185.53億12.07%73.01億
營業成本 4.65%191.31億5.84%77.75億7.22%375.32億0.42%263.82億3.20%182.81億6.41%73.46億15.71%350.04億21.82%262.72億25.82%177.14億11.06%69.03億
營業稅金及附加 1.60%1.32億3.36%6,703.67萬-37.10%3.06億-38.74%2.28億187.06%1.3億182.84%6,485.58萬456.61%4.87億898.03%3.72億22.28%4,513.64萬19.59%2,293.04萬
銷售費用 38.63%2.26億22.10%9,421.76萬8.69%4.74億45.56%3.41億6.88%1.63億-12.01%7,716.2萬0.08%4.36億-0.72%2.34億-14.99%1.52億-19.97%8,769.72萬
管理費用 -7.50%4.16億-0.26%2.2億1.68%9.1億9.78%6.58億6.07%4.49億32.70%2.2億8.67%8.95億20.18%5.99億22.21%4.23億-4.96%1.66億
財務費用 39.38%-1.25億-10.44%-7,149.5萬-109.64%-2.54億-347.79%-2.44億-336.98%-2.05億-225.68%-6,473.48萬-552.00%-1.21億-406.41%-5,455.08萬285.08%8,668.98萬262.47%5,150.61萬
-利息費用 -59.72%829.24萬-49.18%667.51萬-79.30%4,106.77萬-83.04%3,034.82萬-87.22%2,058.83萬-80.24%1,313.43萬31.77%1.98億118.93%1.79億445.40%1.61億755.99%6,648.05萬
-利息收入 41.90%-1.21億16.41%-7,723.24萬-3.84%-3億-52.89%-2.69億-320.32%-2.09億-445.20%-9,239.03萬-104.28%-2.89億-63.41%-1.76億43.40%-4,971.04萬56.41%-1,694.63萬
研發費用 -32.37%4,343.86萬8.62%2,716.42萬-21.07%2.44億-10.28%1.12億-50.95%6,423.18萬-64.00%2,500.85萬30.31%3.09億33.64%1.25億136.30%1.31億152.19%6,947.75萬
信用減值損失 83.82%-1,336.2萬-2.37%-1,658.96萬-396.56%-1.69億-18.02%-1.02億-109.55%-8,256.73萬47.28%-1,620.62萬78.58%-3,395.86萬15.61%-8,633萬42.31%-3,940.25萬18.81%-3,074.04萬
資產減值損失 -125.66%-135.18萬-73.34%-129.12萬-1,752.62%-1,050.31萬26.75%877.81萬-24.99%526.72萬44.97%-74.49萬97.61%-56.69萬17.22%692.58萬26.37%702.21萬-133.20%-135.35萬
非經營性淨收益 1,051.39%2.6億-1,235.48%-2,793.75萬1.51%-6,576.7萬-34.89%-1,681.91萬-289.94%-2,737.4萬94.23%-209.19萬-70.72%-6,677.32萬-148.83%-1,246.87萬32.51%1,441.17萬-610.73%-3,627.42萬
公允價值變動淨收益 -432.50%-1,289.32萬-231.17%-979.11萬130.00%1,250.54萬122.51%920.94萬114.87%387.77萬135.32%746.45萬-1,294.44%-4,168.48萬-1,506.67%-4,090.93萬-589.74%-2,607.72萬-68.99%-2,113.32萬
投資淨收益 -52.28%1,229.81萬-223.03%-477.36萬150.67%4,350.29萬-10.90%2,943.9萬64.16%2,576.97萬26.69%-147.77萬-211.52%-8,585.38萬-52.01%3,303.99萬-61.07%1,569.76萬-107.13%-201.59萬
-其中:對聯營合營企業的投資收益 -141.66%-540.36萬-223.03%-477.36萬102.48%333.06萬11.67%-1,039.43萬73.73%-223.61萬26.69%-147.77萬-9,105.92%-1.34億9.18%-1,176.78萬16.75%-851.21萬60.97%-201.59萬
資產處置收益 --54.34萬-----101.12%-1.03萬-90.22%13.46萬--------53.83%92.11萬791.84%137.59萬1,561.02%137.8萬-128.32%-3.84萬
其他收益 1,257.07%2.75億-49.19%450.79萬-39.22%5,736.27萬-48.93%3,750.37萬-63.65%2,027.88萬-53.32%887.24萬52.02%9,436.98萬46.82%7,342.9萬50.83%5,579.38萬48.93%1,900.73萬
營業利潤 18.43%7.67億16.00%3.16億75.46%10.23億17.19%9.2億11.28%6.48億58.33%2.72億-27.06%5.83億10.23%7.85億41.54%5.82億8.32%1.72億
加:營業外收入 57.17%465.5萬146.31%342.06萬-79.86%591.06萬-86.43%346.32萬-67.14%296.17萬-82.84%138.87萬424.42%2,935.17萬373.65%2,552.52萬103.51%901.26萬162.56%809.52萬
減:營業外支出 150.66%115.16萬368.12%42.88萬71.70%746.71萬4.66%202.04萬-30.78%45.94萬-19.54%9.16萬-70.53%434.9萬-77.25%193.04萬-58.78%66.37萬-58.41%11.38萬
利潤總額 18.52%7.7億16.54%3.19億67.99%10.21億13.95%9.21億10.13%6.5億52.02%2.73億-23.05%6.08億14.04%8.08億42.59%5.9億11.38%1.8億
減:所得稅費用 33.62%1.13億21.98%4,606.55萬90.21%1.6億-22.31%1.18億-21.11%8,474.82萬49.85%3,776.54萬-38.53%8,427.78萬49.93%1.51億37.49%1.07億-3.52%2,520.22萬
淨利潤 16.25%6.57億15.67%2.72億64.41%8.61億22.29%8.04億17.08%5.65億52.38%2.36億-19.79%5.24億8.08%6.57億43.78%4.83億14.26%1.55億
持續經營淨利潤 16.25%6.57億15.67%2.72億64.41%8.61億22.29%8.04億17.08%5.65億52.38%2.36億-19.79%5.24億8.08%6.57億43.78%4.83億14.26%1.55億
歸屬于母公司所有者的淨利潤 16.25%6.57億15.67%2.72億64.41%8.61億22.29%8.04億17.08%5.65億52.38%2.36億-19.79%5.24億8.08%6.57億43.78%4.83億14.26%1.55億
每股收益
基本每股收益 16.30%0.236915.63%0.098464.20%0.310522.07%0.289816.80%0.203752.51%0.0851-19.80%0.18918.11%0.237443.78%0.174414.11%0.0558
稀釋每股收益 16.30%0.236915.63%0.098464.20%0.310522.07%0.289816.80%0.203752.51%0.0851-19.80%0.18918.11%0.237443.78%0.174414.11%0.0558
其他綜合收益 123.28%675.58萬111.15%1,306.28萬40.47%1.38億-3.98%687.21萬-18.42%302.57萬60.55%618.66萬714.17%9,838.83萬-52.46%715.69萬-45.89%370.88萬-57.63%385.35萬
歸屬于母公司所有者的其他綜合收益總額 123.28%675.58萬111.15%1,306.28萬40.47%1.38億-3.98%687.21萬-18.42%302.57萬60.55%618.66萬714.17%9,838.83萬-52.46%715.69萬-45.89%370.88萬-57.63%385.35萬
綜合收益總額 16.82%6.64億18.12%2.86億60.62%9.99億22.01%8.11億16.81%5.68億52.57%2.42億-6.46%6.22億6.62%6.64億41.98%4.87億9.73%1.58億
歸屬于母公司所有者的綜合收益總額 16.82%6.64億18.12%2.86億60.62%9.99億22.01%8.11億16.81%5.68億52.57%2.42億-6.46%6.22億6.62%6.64億41.98%4.87億9.73%1.58億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ----無保留意見------無保留意見------
會計師事務所 ----大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)------

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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