Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
航發科技 (600391)
- 41.66
- -0.23-0.55%
休市中 05/15 15:00 (北京)
137.53億總市值299.71市盈率TTM
44.46最高價41.32最低價15.89萬手成交量41.95今開41.89昨收6.79億成交額4.81%換手率226.41市盈率(靜)3.30億總股本58.3152周最高7.75市淨率137.53億流通值22.7552周最低46.08漲停價3.30億流通股85.07歷史最高37.70跌停價7.50%振幅1.43歷史最低--股息TTM42.77平均價7.48萬手內盤--股息率TTM100股每手7.14萬手外盤
航發科技 (600391) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -4.65%7.21億 | 12.27%43.23億 | 17.80%30.87億 | -15.53%16.59億 | -6.79%7.56億 | -14.77%38.5億 | -13.78%26.21億 | 6.16%19.64億 | 9.40%8.11億 | 18.85%45.18億 |
| 營業收入 | -4.65%7.21億 | 12.27%43.23億 | 17.80%30.87億 | -15.53%16.59億 | -6.79%7.56億 | -14.77%38.5億 | -13.78%26.21億 | 6.16%19.64億 | 9.40%8.11億 | 18.85%45.18億 |
| 其他業務收入 | ---- | -22.09%5,488.82萬 | ---- | -64.46%1,334.54萬 | ---- | 1.15%7,045.3萬 | ---- | 67.41%3,754.56萬 | ---- | 1.43%6,965.25萬 |
| 營業總成本 | -2.94%7.1億 | 13.61%41.71億 | 19.71%29.52億 | -16.37%15.59億 | -9.01%7.31億 | -16.96%36.71億 | -15.54%24.66億 | 5.77%18.64億 | 8.01%8.04億 | 20.84%44.21億 |
| 營業成本 | -5.74%6.07億 | 15.93%37.46億 | 22.97%26.75億 | -16.99%13.81億 | -11.08%6.44億 | -19.36%32.31億 | -18.35%21.75億 | 4.45%16.63億 | 12.73%7.24億 | 21.24%40.07億 |
| 營業稅金及附加 | -6.97%505.58萬 | 8.32%2,516.31萬 | 2.64%1,903.84萬 | -6.69%1,320.35萬 | -27.96%543.48萬 | -17.76%2,323.1萬 | 11.78%1,854.96萬 | 33.27%1,415.06萬 | 41.34%754.46萬 | 1.93%2,824.91萬 |
| 銷售費用 | -18.86%442.27萬 | 15.43%2,673.58萬 | 37.95%2,193.27萬 | 35.06%1,321.08萬 | 9.02%545.07萬 | 10.89%2,316.27萬 | 15.30%1,589.9萬 | 1.97%978.13萬 | 5.18%500萬 | 4.80%2,088.77萬 |
| 管理費用 | 11.64%3,980.43萬 | -16.52%1.97億 | -14.43%1.18億 | -24.09%7,295.69萬 | -15.37%3,565.35萬 | -2.05%2.36億 | -4.29%1.38億 | 4.60%9,610.69萬 | -1.80%4,212.64萬 | 27.91%2.41億 |
| 財務費用 | 136.78%2,424.28萬 | 23.41%6,557.59萬 | -18.22%3,747.89萬 | -11.78%2,114.92萬 | 6.11%1,023.85萬 | 13.70%5,313.74萬 | 81.20%4,583.09萬 | 190.38%2,397.33萬 | -43.18%964.87萬 | 54.54%4,673.65萬 |
| -利息費用 | -24.08%993.99萬 | -2.45%5,864.35萬 | -17.01%3,752.17萬 | 0.83%2,610.82萬 | 35.01%1,309.32萬 | 21.87%6,011.38萬 | 34.87%4,521.35萬 | 23.52%2,589.22萬 | 6.65%969.8萬 | 0.68%4,932.64萬 |
| -利息收入 | -19.94%-32.77萬 | 64.26%-91.11萬 | 70.50%-66.61萬 | 74.64%-44.14萬 | 27.44%-27.32萬 | -59.05%-254.93萬 | -123.29%-225.78萬 | -115.80%-174.04萬 | -91.13%-37.66萬 | -4.10%-160.29萬 |
| 研發費用 | -4.33%2,923.94萬 | 5.60%1.1億 | 11.27%8,082.27萬 | 1.48%5,782.49萬 | 101.74%3,056.17萬 | 34.51%1.05億 | 30.13%7,263.64萬 | 14.34%5,698.28萬 | -52.19%1,514.92萬 | -11.17%7,774.02萬 |
| 信用減值損失 | ---- | 149.63%1,078.24萬 | -21.16%-3,495.72萬 | -21.16%-3,495.72萬 | ---- | -211.24%-2,172.64萬 | -136.97%-2,885.16萬 | -123.39%-2,885.16萬 | ---- | 55.26%-698.06萬 |
| 資產減值損失 | ---- | -40.09%-3,712.08萬 | 98.64%-21.8萬 | 98.64%-21.8萬 | ---- | 9.16%-2,649.74萬 | 23.38%-1,598.9萬 | 6.49%-1,598.9萬 | ---- | 47.80%-2,916.87萬 |
| 非經營性淨收益 | -14.37%541.61萬 | 172.90%1,455.69萬 | 31.43%-1,789.16萬 | 18.44%-2,669.05萬 | -16.92%632.52萬 | -403.38%-1,996.84萬 | -60.42%-2,609.15萬 | -29.96%-3,272.4萬 | 91.25%761.35萬 | 112.03%658.19萬 |
| 投資淨收益 | ---1,393.33 | 63.78%-52.44萬 | 66.01%-49.31萬 | 58.23%-49.31萬 | ---- | 10.05%-144.78萬 | 9.88%-145.05萬 | 26.66%-118.05萬 | 95.83%-2,713.45 | 17.48%-160.96萬 |
| 資產處置收益 | ---- | 9,402.23%299.29萬 | 265.42%6.55萬 | -41.75%6.55萬 | ---- | -100.64%-3.22萬 | -112.51%-3.96萬 | 703.51%11.24萬 | ---- | 807.95%506.15萬 |
| 其他收益 | -14.35%541.75萬 | 29.23%3,842.69萬 | -12.49%1,771.12萬 | -32.40%891.22萬 | -16.95%632.52萬 | -24.30%2,973.54萬 | 9.96%2,023.92萬 | 104.03%1,318.47萬 | 87.38%761.62萬 | 116.28%3,927.93萬 |
| 營業利潤 | -46.61%1,662.69萬 | 4.75%1.67億 | -8.85%1.18億 | 9.39%7,278.26萬 | 106.30%3,114.16萬 | 54.44%1.59億 | 23.78%1.29億 | 7.54%6,653.72萬 | 1,018.71%1,509.51萬 | 17.18%1.03億 |
| 加:營業外收入 | 8,020.36%445.84萬 | -58.01%134.95萬 | -62.35%83.49萬 | -74.72%33.15萬 | -27.41%5.49萬 | -85.63%321.37萬 | -26.21%221.76萬 | 27.01%131.11萬 | -90.65%7.56萬 | 2,495.62%2,236.66萬 |
| 減:營業外支出 | 6,463.44%102.75萬 | -3.71%212.68萬 | 60.60%191.01萬 | 3,009.75%186.22萬 | --1.57萬 | -22.32%220.88萬 | -28.61%118.94萬 | -94.34%5.99萬 | ---- | 743.70%284.33萬 |
| 利潤總額 | -35.67%2,005.78萬 | 3.61%1.66億 | -10.40%1.16億 | 5.11%7,125.19萬 | 105.53%3,118.08萬 | 30.68%1.6億 | 23.19%1.3億 | 9.61%6,778.84萬 | 715.70%1,517.08萬 | 38.53%1.23億 |
| 減:所得稅費用 | 1.69%764.23萬 | 6.08%2,590.41萬 | 14.73%2,424.69萬 | 17.95%1,765.88萬 | 24.07%751.52萬 | 57.04%2,441.85萬 | 2.43%2,113.31萬 | 1.08%1,497.11萬 | 49.94%605.7萬 | 202.83%1,554.89萬 |
| 淨利潤 | -47.54%1,241.55萬 | 3.17%1.4億 | -15.28%9,223.97萬 | 1.47%5,359.31萬 | 159.67%2,366.56萬 | 26.86%1.36億 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 |
| 持續經營淨利潤 | -47.54%1,241.55萬 | 3.17%1.4億 | -15.28%9,223.97萬 | 1.47%5,359.31萬 | 159.67%2,366.56萬 | 26.86%1.36億 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 |
| 減：少數股東損益 | 18.24%2,376.32萬 | 18.20%7,938.09萬 | 13.30%6,292.04萬 | 15.61%4,337.78萬 | 78.30%2,009.71萬 | 13.81%6,715.77萬 | 7.37%5,553.44萬 | 8.20%3,752.14萬 | 30.34%1,127.13萬 | 60.66%5,900.89萬 |
| 歸屬于母公司所有者的淨利潤 | -418.00%-1,134.77萬 | -11.51%6,087.7萬 | -45.03%2,931.93萬 | -33.22%1,021.53萬 | 265.40%356.85萬 | 42.85%6,879.22萬 | 60.74%5,333.76萬 | 23.78%1,529.6萬 | 80.07%-215.75萬 | 3.08%4,815.64萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -409.09%-0.034 | -14.29%0.18 | -45.05%0.0888 | -40.00%0.03 | 257.14%0.011 | 40.00%0.21 | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 |
| 稀釋每股收益 | -409.09%-0.034 | -14.29%0.18 | -45.05%0.0888 | -40.00%0.03 | 257.14%0.011 | 40.00%0.21 | 60.80%0.1616 | 25.00%0.05 | 76.67%-0.007 | 7.14%0.15 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -47.54%1,241.55萬 | 3.17%1.4億 | -15.28%9,223.97萬 | 1.47%5,359.31萬 | 159.67%2,366.56萬 | 26.86%1.36億 | 28.23%1.09億 | 12.29%5,281.73萬 | 518.10%911.38萬 | 28.42%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -418.00%-1,134.77萬 | -11.51%6,087.7萬 | -45.03%2,931.93萬 | -33.22%1,021.53萬 | 265.40%356.85萬 | 42.85%6,879.22萬 | 60.74%5,333.76萬 | 23.78%1,529.6萬 | 80.07%-215.75萬 | 3.08%4,815.64萬 |
| 歸屬於少數股東的綜合收益總額 | 18.24%2,376.32萬 | 18.20%7,938.09萬 | 13.30%6,292.04萬 | 15.61%4,337.78萬 | 78.30%2,009.71萬 | 13.81%6,715.77萬 | 7.37%5,553.44萬 | 8.20%3,752.14萬 | 30.34%1,127.13萬 | 60.66%5,900.89萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
