滬深市場個股詳情

600391 航發科技

添加自選
  • 18.62
  • -0.62-3.22%
已收盤 12/13 15:00 (北京)
61.47億總市值89.95市盈率TTM

航發科技關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(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
營業總收入
-13.78%26.21億
6.16%19.64億
9.40%8.11億
18.85%45.18億
31.66%30.4億
16.04%18.5億
-1.27%7.41億
8.47%38.01億
0.60%23.09億
8.71%15.94億
營業收入
-13.78%26.21億
6.16%19.64億
9.40%8.11億
18.85%45.18億
31.66%30.4億
16.04%18.5億
-1.27%7.41億
8.47%38.01億
0.60%23.09億
8.71%15.94億
其他業務收入
----
67.41%3,754.56萬
----
1.43%6,965.25萬
----
2.52%2,242.72萬
----
42.01%6,866.8萬
----
62.88%2,187.59萬
營業總成本
-15.54%24.66億
5.77%18.64億
8.01%8.04億
20.84%44.21億
29.15%29.19億
12.52%17.63億
-3.33%7.44億
5.85%36.59億
-2.22%22.6億
4.53%15.67億
營業成本
-18.35%21.75億
4.45%16.63億
12.73%7.24億
21.20%40.06億
29.56%26.64億
12.56%15.93億
-6.09%6.42億
7.27%33.05億
1.26%20.56億
8.21%14.15億
營業稅金及附加
11.78%1,854.96萬
33.27%1,415.06萬
41.34%754.46萬
1.93%2,824.91萬
51.73%1,659.4萬
48.24%1,061.79萬
47.64%533.78萬
89.33%2,771.33萬
-1.08%1,093.62萬
-2.73%716.29萬
銷售費用
15.30%1,589.9萬
1.97%978.13萬
5.18%500萬
10.03%2,193.04萬
-0.56%1,378.88萬
7.72%959.25萬
5.94%475.39萬
13.46%1,993.06萬
18.97%1,386.7萬
12.55%890.48萬
管理費用
-4.29%1.38億
4.60%9,610.69萬
-1.80%4,212.64萬
27.91%2.41億
12.11%1.44億
3.45%9,187.83萬
6.24%4,289.81萬
-9.84%1.88億
-11.88%1.29億
-11.45%8,881.51萬
財務費用
81.20%4,583.09萬
190.38%2,397.33萬
-43.18%964.87萬
54.54%4,673.65萬
366.27%2,529.32萬
-23.14%825.58萬
12.23%1,698.06萬
-55.04%3,024.27萬
-88.80%542.45萬
-69.88%1,074.11萬
-利息費用
34.87%4,521.35萬
23.52%2,589.22萬
6.65%969.8萬
0.68%4,932.64萬
7.50%3,352.27萬
-3.70%2,096.21萬
-14.00%909.36萬
-1.37%4,899.2萬
-1.47%3,118.48萬
5.23%2,176.81萬
-利息收入
-123.29%-225.78萬
-115.80%-174.04萬
-91.13%-37.66萬
-4.10%-160.29萬
-34.93%-101.12萬
-37.14%-80.65萬
25.54%-19.7萬
10.07%-153.98萬
44.30%-74.94萬
41.68%-58.81萬
研發費用
30.13%7,263.64萬
14.34%5,698.28萬
-52.19%1,514.92萬
-11.17%7,774.02萬
22.25%5,581.8萬
38.26%4,983.53萬
43.65%3,168.84萬
30.26%8,751.18萬
-29.11%4,565.72萬
-9.55%3,604.54萬
信用減值損失
-136.97%-2,885.16萬
-123.39%-2,885.16萬
----
55.26%-698.06萬
-5.90%-1,217.53萬
-12.34%-1,291.53萬
----
-182.06%-1,560.24萬
-23.57%-1,149.68萬
-23.57%-1,149.68萬
資產減值損失
23.38%-1,598.9萬
6.49%-1,598.9萬
----
47.80%-2,916.87萬
-198.52%-2,086.78萬
-144.61%-1,709.93萬
----
-394.74%-5,588.37萬
-371.53%-699.05萬
-371.53%-699.05萬
非經營性淨收益
-60.42%-2,609.15萬
-29.96%-3,272.4萬
91.25%761.35萬
112.03%658.19萬
-142.64%-1,626.45萬
-194.42%-2,518.07萬
5.59%398.09萬
-1,635.82%-5,471.81萬
-350.70%-670.32萬
-557.88%-855.26萬
投資淨收益
9.88%-145.05萬
26.66%-118.05萬
95.83%-2,713.45
17.48%-160.96萬
---160.96萬
---160.96萬
---6.5萬
---195.04萬
--0
----
資產處置收益
-112.51%-3.96萬
703.51%11.24萬
----
807.95%506.15萬
-103.54%-1.86萬
-101.46%-1.86萬
-101.46%-1.86萬
25.45%55.75萬
21.84%52.59萬
--127.37萬
其他收益
9.96%2,023.92萬
104.03%1,318.47萬
87.38%761.62萬
116.28%3,927.93萬
63.50%1,840.68萬
-25.39%646.22萬
62.80%406.46萬
-8.95%1,816.1萬
-13.59%1,125.82萬
-8.70%866.1萬
營業利潤
23.78%1.29億
7.54%6,653.72萬
1,018.71%1,509.51萬
17.18%1.03億
149.91%1.04億
225.92%6,187.23萬
109.01%134.93萬
70.50%8,805.84萬
396.78%4,169.39萬
156.52%1,898.38萬
加:營業外收入
-26.21%221.76萬
27.01%131.11萬
-90.65%7.56萬
2,495.62%2,236.66萬
273.33%300.52萬
34.78%103.23萬
76.00%80.87萬
-83.55%86.17萬
-77.22%80.5萬
1.76%76.59萬
減:營業外支出
-28.61%118.94萬
-94.34%5.99萬
----
743.70%284.33萬
709.97%166.61萬
452.44%105.82萬
77.25%29.82萬
-85.84%33.7萬
-91.09%20.57萬
-91.35%19.15萬
利潤總額
23.19%1.3億
9.61%6,778.84萬
715.70%1,517.08萬
38.53%1.23億
149.53%1.06億
216.22%6,184.65萬
112.67%185.98萬
62.53%8,858.31萬
429.79%4,229.31萬
155.81%1,955.82萬
減:所得稅費用
2.43%2,113.31萬
1.08%1,497.11萬
49.94%605.7萬
202.83%1,554.89萬
86.86%2,063.16萬
80.17%1,481.14萬
51.81%403.96萬
-35.96%513.46萬
21.58%1,104.11萬
76.54%822.09萬
淨利潤
28.23%1.09億
12.29%5,281.73萬
518.10%911.38萬
28.42%1.07億
171.67%8,490.37萬
314.87%4,703.5萬
87.43%-217.98萬
79.51%8,344.85萬
242.67%3,125.21萬
128.56%1,133.72萬
持續經營淨利潤
28.23%1.09億
12.29%5,281.73萬
518.10%911.38萬
28.42%1.07億
171.67%8,490.37萬
314.87%4,703.5萬
87.43%-217.98萬
79.51%8,344.85萬
242.67%3,125.21萬
128.56%1,133.72萬
減:少數股東損益
7.37%5,553.44萬
8.20%3,752.14萬
30.34%1,127.13萬
60.66%5,900.89萬
70.98%5,172.07萬
57.28%3,467.74萬
18.66%864.76萬
45.75%3,672.98萬
15.42%3,024.89萬
57.81%2,204.78萬
歸屬于母公司所有者的淨利潤
60.74%5,333.76萬
23.78%1,529.6萬
80.07%-215.75萬
3.08%4,815.64萬
3,207.76%3,318.31萬
215.38%1,235.77萬
56.04%-1,082.74萬
119.48%4,671.87萬
102.09%100.32萬
80.05%-1,071.06萬
每股收益
基本每股收益
60.80%0.1616
25.00%0.05
76.67%-0.007
7.14%0.15
3,250.00%0.1005
233.33%0.04
57.14%-0.03
133.33%0.14
102.06%0.003
81.25%-0.03
稀釋每股收益
60.80%0.1616
25.00%0.05
76.67%-0.007
7.14%0.15
3,250.00%0.1005
233.33%0.04
57.14%-0.03
133.33%0.14
102.06%0.003
81.25%-0.03
其他綜合收益
綜合收益總額
28.23%1.09億
12.29%5,281.73萬
518.10%911.38萬
28.42%1.07億
171.67%8,490.37萬
314.87%4,703.5萬
87.43%-217.98萬
79.51%8,344.85萬
242.67%3,125.21萬
128.56%1,133.72萬
歸屬于母公司所有者的綜合收益總額
60.74%5,333.76萬
23.78%1,529.6萬
80.07%-215.75萬
3.08%4,815.64萬
3,207.76%3,318.31萬
215.38%1,235.77萬
56.04%-1,082.74萬
119.48%4,671.87萬
102.09%100.32萬
80.05%-1,071.06萬
歸屬於少數股東的綜合收益總額
7.37%5,553.44萬
8.20%3,752.14萬
30.34%1,127.13萬
60.66%5,900.89萬
70.98%5,172.07萬
57.28%3,467.74萬
18.66%864.76萬
45.75%3,672.98萬
15.42%3,024.89萬
57.81%2,204.78萬
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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衆華會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(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
營業總收入 -13.78%26.21億6.16%19.64億9.40%8.11億18.85%45.18億31.66%30.4億16.04%18.5億-1.27%7.41億8.47%38.01億0.60%23.09億8.71%15.94億
營業收入 -13.78%26.21億6.16%19.64億9.40%8.11億18.85%45.18億31.66%30.4億16.04%18.5億-1.27%7.41億8.47%38.01億0.60%23.09億8.71%15.94億
其他業務收入 ----67.41%3,754.56萬----1.43%6,965.25萬----2.52%2,242.72萬----42.01%6,866.8萬----62.88%2,187.59萬
營業總成本 -15.54%24.66億5.77%18.64億8.01%8.04億20.84%44.21億29.15%29.19億12.52%17.63億-3.33%7.44億5.85%36.59億-2.22%22.6億4.53%15.67億
營業成本 -18.35%21.75億4.45%16.63億12.73%7.24億21.20%40.06億29.56%26.64億12.56%15.93億-6.09%6.42億7.27%33.05億1.26%20.56億8.21%14.15億
營業稅金及附加 11.78%1,854.96萬33.27%1,415.06萬41.34%754.46萬1.93%2,824.91萬51.73%1,659.4萬48.24%1,061.79萬47.64%533.78萬89.33%2,771.33萬-1.08%1,093.62萬-2.73%716.29萬
銷售費用 15.30%1,589.9萬1.97%978.13萬5.18%500萬10.03%2,193.04萬-0.56%1,378.88萬7.72%959.25萬5.94%475.39萬13.46%1,993.06萬18.97%1,386.7萬12.55%890.48萬
管理費用 -4.29%1.38億4.60%9,610.69萬-1.80%4,212.64萬27.91%2.41億12.11%1.44億3.45%9,187.83萬6.24%4,289.81萬-9.84%1.88億-11.88%1.29億-11.45%8,881.51萬
財務費用 81.20%4,583.09萬190.38%2,397.33萬-43.18%964.87萬54.54%4,673.65萬366.27%2,529.32萬-23.14%825.58萬12.23%1,698.06萬-55.04%3,024.27萬-88.80%542.45萬-69.88%1,074.11萬
-利息費用 34.87%4,521.35萬23.52%2,589.22萬6.65%969.8萬0.68%4,932.64萬7.50%3,352.27萬-3.70%2,096.21萬-14.00%909.36萬-1.37%4,899.2萬-1.47%3,118.48萬5.23%2,176.81萬
-利息收入 -123.29%-225.78萬-115.80%-174.04萬-91.13%-37.66萬-4.10%-160.29萬-34.93%-101.12萬-37.14%-80.65萬25.54%-19.7萬10.07%-153.98萬44.30%-74.94萬41.68%-58.81萬
研發費用 30.13%7,263.64萬14.34%5,698.28萬-52.19%1,514.92萬-11.17%7,774.02萬22.25%5,581.8萬38.26%4,983.53萬43.65%3,168.84萬30.26%8,751.18萬-29.11%4,565.72萬-9.55%3,604.54萬
信用減值損失 -136.97%-2,885.16萬-123.39%-2,885.16萬----55.26%-698.06萬-5.90%-1,217.53萬-12.34%-1,291.53萬-----182.06%-1,560.24萬-23.57%-1,149.68萬-23.57%-1,149.68萬
資產減值損失 23.38%-1,598.9萬6.49%-1,598.9萬----47.80%-2,916.87萬-198.52%-2,086.78萬-144.61%-1,709.93萬-----394.74%-5,588.37萬-371.53%-699.05萬-371.53%-699.05萬
非經營性淨收益 -60.42%-2,609.15萬-29.96%-3,272.4萬91.25%761.35萬112.03%658.19萬-142.64%-1,626.45萬-194.42%-2,518.07萬5.59%398.09萬-1,635.82%-5,471.81萬-350.70%-670.32萬-557.88%-855.26萬
投資淨收益 9.88%-145.05萬26.66%-118.05萬95.83%-2,713.4517.48%-160.96萬---160.96萬---160.96萬---6.5萬---195.04萬--0----
資產處置收益 -112.51%-3.96萬703.51%11.24萬----807.95%506.15萬-103.54%-1.86萬-101.46%-1.86萬-101.46%-1.86萬25.45%55.75萬21.84%52.59萬--127.37萬
其他收益 9.96%2,023.92萬104.03%1,318.47萬87.38%761.62萬116.28%3,927.93萬63.50%1,840.68萬-25.39%646.22萬62.80%406.46萬-8.95%1,816.1萬-13.59%1,125.82萬-8.70%866.1萬
營業利潤 23.78%1.29億7.54%6,653.72萬1,018.71%1,509.51萬17.18%1.03億149.91%1.04億225.92%6,187.23萬109.01%134.93萬70.50%8,805.84萬396.78%4,169.39萬156.52%1,898.38萬
加:營業外收入 -26.21%221.76萬27.01%131.11萬-90.65%7.56萬2,495.62%2,236.66萬273.33%300.52萬34.78%103.23萬76.00%80.87萬-83.55%86.17萬-77.22%80.5萬1.76%76.59萬
減:營業外支出 -28.61%118.94萬-94.34%5.99萬----743.70%284.33萬709.97%166.61萬452.44%105.82萬77.25%29.82萬-85.84%33.7萬-91.09%20.57萬-91.35%19.15萬
利潤總額 23.19%1.3億9.61%6,778.84萬715.70%1,517.08萬38.53%1.23億149.53%1.06億216.22%6,184.65萬112.67%185.98萬62.53%8,858.31萬429.79%4,229.31萬155.81%1,955.82萬
減:所得稅費用 2.43%2,113.31萬1.08%1,497.11萬49.94%605.7萬202.83%1,554.89萬86.86%2,063.16萬80.17%1,481.14萬51.81%403.96萬-35.96%513.46萬21.58%1,104.11萬76.54%822.09萬
淨利潤 28.23%1.09億12.29%5,281.73萬518.10%911.38萬28.42%1.07億171.67%8,490.37萬314.87%4,703.5萬87.43%-217.98萬79.51%8,344.85萬242.67%3,125.21萬128.56%1,133.72萬
持續經營淨利潤 28.23%1.09億12.29%5,281.73萬518.10%911.38萬28.42%1.07億171.67%8,490.37萬314.87%4,703.5萬87.43%-217.98萬79.51%8,344.85萬242.67%3,125.21萬128.56%1,133.72萬
減:少數股東損益 7.37%5,553.44萬8.20%3,752.14萬30.34%1,127.13萬60.66%5,900.89萬70.98%5,172.07萬57.28%3,467.74萬18.66%864.76萬45.75%3,672.98萬15.42%3,024.89萬57.81%2,204.78萬
歸屬于母公司所有者的淨利潤 60.74%5,333.76萬23.78%1,529.6萬80.07%-215.75萬3.08%4,815.64萬3,207.76%3,318.31萬215.38%1,235.77萬56.04%-1,082.74萬119.48%4,671.87萬102.09%100.32萬80.05%-1,071.06萬
每股收益
基本每股收益 60.80%0.161625.00%0.0576.67%-0.0077.14%0.153,250.00%0.1005233.33%0.0457.14%-0.03133.33%0.14102.06%0.00381.25%-0.03
稀釋每股收益 60.80%0.161625.00%0.0576.67%-0.0077.14%0.153,250.00%0.1005233.33%0.0457.14%-0.03133.33%0.14102.06%0.00381.25%-0.03
其他綜合收益
綜合收益總額 28.23%1.09億12.29%5,281.73萬518.10%911.38萬28.42%1.07億171.67%8,490.37萬314.87%4,703.5萬87.43%-217.98萬79.51%8,344.85萬242.67%3,125.21萬128.56%1,133.72萬
歸屬于母公司所有者的綜合收益總額 60.74%5,333.76萬23.78%1,529.6萬80.07%-215.75萬3.08%4,815.64萬3,207.76%3,318.31萬215.38%1,235.77萬56.04%-1,082.74萬119.48%4,671.87萬102.09%100.32萬80.05%-1,071.06萬
歸屬於少數股東的綜合收益總額 7.37%5,553.44萬8.20%3,752.14萬30.34%1,127.13萬60.66%5,900.89萬70.98%5,172.07萬57.28%3,467.74萬18.66%864.76萬45.75%3,672.98萬15.42%3,024.89萬57.81%2,204.78萬
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 ------衆華會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。