沪深市场个股详情

600391 航发科技

添加自选
  • 19.24
  • +0.22+1.16%
未开盘 12/12 15:00 (北京)
63.52亿总市值92.95市盈率TTM

航发科技关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-13.78%26.21亿
6.16%19.64亿
9.40%8.11亿
18.85%45.18亿
31.66%30.4亿
16.04%18.5亿
-1.27%7.41亿
8.47%38.01亿
0.60%23.09亿
8.71%15.94亿
营业收入
-13.78%26.21亿
6.16%19.64亿
9.40%8.11亿
18.85%45.18亿
31.66%30.4亿
16.04%18.5亿
-1.27%7.41亿
8.47%38.01亿
0.60%23.09亿
8.71%15.94亿
其他业务收入
----
67.41%3,754.56万
----
1.43%6,965.25万
----
2.52%2,242.72万
----
42.01%6,866.8万
----
62.88%2,187.59万
营业总成本
-15.54%24.66亿
5.77%18.64亿
8.01%8.04亿
20.84%44.21亿
29.15%29.19亿
12.52%17.63亿
-3.33%7.44亿
5.85%36.59亿
-2.22%22.6亿
4.53%15.67亿
营业成本
-18.35%21.75亿
4.45%16.63亿
12.73%7.24亿
21.20%40.06亿
29.56%26.64亿
12.56%15.93亿
-6.09%6.42亿
7.27%33.05亿
1.26%20.56亿
8.21%14.15亿
营业税金及附加
11.78%1,854.96万
33.27%1,415.06万
41.34%754.46万
1.93%2,824.91万
51.73%1,659.4万
48.24%1,061.79万
47.64%533.78万
89.33%2,771.33万
-1.08%1,093.62万
-2.73%716.29万
销售费用
15.30%1,589.9万
1.97%978.13万
5.18%500万
10.03%2,193.04万
-0.56%1,378.88万
7.72%959.25万
5.94%475.39万
13.46%1,993.06万
18.97%1,386.7万
12.55%890.48万
管理费用
-4.29%1.38亿
4.60%9,610.69万
-1.80%4,212.64万
27.91%2.41亿
12.11%1.44亿
3.45%9,187.83万
6.24%4,289.81万
-9.84%1.88亿
-11.88%1.29亿
-11.45%8,881.51万
财务费用
81.20%4,583.09万
190.38%2,397.33万
-43.18%964.87万
54.54%4,673.65万
366.27%2,529.32万
-23.14%825.58万
12.23%1,698.06万
-55.04%3,024.27万
-88.80%542.45万
-69.88%1,074.11万
-利息费用
34.87%4,521.35万
23.52%2,589.22万
6.65%969.8万
0.68%4,932.64万
7.50%3,352.27万
-3.70%2,096.21万
-14.00%909.36万
-1.37%4,899.2万
-1.47%3,118.48万
5.23%2,176.81万
-利息收入
-123.29%-225.78万
-115.80%-174.04万
-91.13%-37.66万
-4.10%-160.29万
-34.93%-101.12万
-37.14%-80.65万
25.54%-19.7万
10.07%-153.98万
44.30%-74.94万
41.68%-58.81万
研发费用
30.13%7,263.64万
14.34%5,698.28万
-52.19%1,514.92万
-11.17%7,774.02万
22.25%5,581.8万
38.26%4,983.53万
43.65%3,168.84万
30.26%8,751.18万
-29.11%4,565.72万
-9.55%3,604.54万
信用减值损失
-136.97%-2,885.16万
-123.39%-2,885.16万
----
55.26%-698.06万
-5.90%-1,217.53万
-12.34%-1,291.53万
----
-182.06%-1,560.24万
-23.57%-1,149.68万
-23.57%-1,149.68万
资产减值损失
23.38%-1,598.9万
6.49%-1,598.9万
----
47.80%-2,916.87万
-198.52%-2,086.78万
-144.61%-1,709.93万
----
-394.74%-5,588.37万
-371.53%-699.05万
-371.53%-699.05万
非经营性净收益
-60.42%-2,609.15万
-29.96%-3,272.4万
91.25%761.35万
112.03%658.19万
-142.64%-1,626.45万
-194.42%-2,518.07万
5.59%398.09万
-1,635.82%-5,471.81万
-350.70%-670.32万
-557.88%-855.26万
投资净收益
9.88%-145.05万
26.66%-118.05万
95.83%-2,713.45
17.48%-160.96万
---160.96万
---160.96万
---6.5万
---195.04万
--0
----
资产处置收益
-112.51%-3.96万
703.51%11.24万
----
807.95%506.15万
-103.54%-1.86万
-101.46%-1.86万
-101.46%-1.86万
25.45%55.75万
21.84%52.59万
--127.37万
其他收益
9.96%2,023.92万
104.03%1,318.47万
87.38%761.62万
116.28%3,927.93万
63.50%1,840.68万
-25.39%646.22万
62.80%406.46万
-8.95%1,816.1万
-13.59%1,125.82万
-8.70%866.1万
营业利润
23.78%1.29亿
7.54%6,653.72万
1,018.71%1,509.51万
17.18%1.03亿
149.91%1.04亿
225.92%6,187.23万
109.01%134.93万
70.50%8,805.84万
396.78%4,169.39万
156.52%1,898.38万
加:营业外收入
-26.21%221.76万
27.01%131.11万
-90.65%7.56万
2,495.62%2,236.66万
273.33%300.52万
34.78%103.23万
76.00%80.87万
-83.55%86.17万
-77.22%80.5万
1.76%76.59万
减:营业外支出
-28.61%118.94万
-94.34%5.99万
----
743.70%284.33万
709.97%166.61万
452.44%105.82万
77.25%29.82万
-85.84%33.7万
-91.09%20.57万
-91.35%19.15万
利润总额
23.19%1.3亿
9.61%6,778.84万
715.70%1,517.08万
38.53%1.23亿
149.53%1.06亿
216.22%6,184.65万
112.67%185.98万
62.53%8,858.31万
429.79%4,229.31万
155.81%1,955.82万
减:所得税费用
2.43%2,113.31万
1.08%1,497.11万
49.94%605.7万
202.83%1,554.89万
86.86%2,063.16万
80.17%1,481.14万
51.81%403.96万
-35.96%513.46万
21.58%1,104.11万
76.54%822.09万
净利润
28.23%1.09亿
12.29%5,281.73万
518.10%911.38万
28.42%1.07亿
171.67%8,490.37万
314.87%4,703.5万
87.43%-217.98万
79.51%8,344.85万
242.67%3,125.21万
128.56%1,133.72万
持续经营净利润
28.23%1.09亿
12.29%5,281.73万
518.10%911.38万
28.42%1.07亿
171.67%8,490.37万
314.87%4,703.5万
87.43%-217.98万
79.51%8,344.85万
242.67%3,125.21万
128.56%1,133.72万
减:少数股东损益
7.37%5,553.44万
8.20%3,752.14万
30.34%1,127.13万
60.66%5,900.89万
70.98%5,172.07万
57.28%3,467.74万
18.66%864.76万
45.75%3,672.98万
15.42%3,024.89万
57.81%2,204.78万
归属于母公司所有者的净利润
60.74%5,333.76万
23.78%1,529.6万
80.07%-215.75万
3.08%4,815.64万
3,207.76%3,318.31万
215.38%1,235.77万
56.04%-1,082.74万
119.48%4,671.87万
102.09%100.32万
80.05%-1,071.06万
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
稀释每股收益
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
其他综合收益
综合收益总额
28.23%1.09亿
12.29%5,281.73万
518.10%911.38万
28.42%1.07亿
171.67%8,490.37万
314.87%4,703.5万
87.43%-217.98万
79.51%8,344.85万
242.67%3,125.21万
128.56%1,133.72万
归属于母公司所有者的综合收益总额
60.74%5,333.76万
23.78%1,529.6万
80.07%-215.75万
3.08%4,815.64万
3,207.76%3,318.31万
215.38%1,235.77万
56.04%-1,082.74万
119.48%4,671.87万
102.09%100.32万
80.05%-1,071.06万
归属于少数股东的综合收益总额
7.37%5,553.44万
8.20%3,752.14万
30.34%1,127.13万
60.66%5,900.89万
70.98%5,172.07万
57.28%3,467.74万
18.66%864.76万
45.75%3,672.98万
15.42%3,024.89万
57.81%2,204.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
--
--
无保留意见
--
--
--
无保留意见
--
--
会计师事务所
--
--
--
众华会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -13.78%26.21亿6.16%19.64亿9.40%8.11亿18.85%45.18亿31.66%30.4亿16.04%18.5亿-1.27%7.41亿8.47%38.01亿0.60%23.09亿8.71%15.94亿
营业收入 -13.78%26.21亿6.16%19.64亿9.40%8.11亿18.85%45.18亿31.66%30.4亿16.04%18.5亿-1.27%7.41亿8.47%38.01亿0.60%23.09亿8.71%15.94亿
其他业务收入 ----67.41%3,754.56万----1.43%6,965.25万----2.52%2,242.72万----42.01%6,866.8万----62.88%2,187.59万
营业总成本 -15.54%24.66亿5.77%18.64亿8.01%8.04亿20.84%44.21亿29.15%29.19亿12.52%17.63亿-3.33%7.44亿5.85%36.59亿-2.22%22.6亿4.53%15.67亿
营业成本 -18.35%21.75亿4.45%16.63亿12.73%7.24亿21.20%40.06亿29.56%26.64亿12.56%15.93亿-6.09%6.42亿7.27%33.05亿1.26%20.56亿8.21%14.15亿
营业税金及附加 11.78%1,854.96万33.27%1,415.06万41.34%754.46万1.93%2,824.91万51.73%1,659.4万48.24%1,061.79万47.64%533.78万89.33%2,771.33万-1.08%1,093.62万-2.73%716.29万
销售费用 15.30%1,589.9万1.97%978.13万5.18%500万10.03%2,193.04万-0.56%1,378.88万7.72%959.25万5.94%475.39万13.46%1,993.06万18.97%1,386.7万12.55%890.48万
管理费用 -4.29%1.38亿4.60%9,610.69万-1.80%4,212.64万27.91%2.41亿12.11%1.44亿3.45%9,187.83万6.24%4,289.81万-9.84%1.88亿-11.88%1.29亿-11.45%8,881.51万
财务费用 81.20%4,583.09万190.38%2,397.33万-43.18%964.87万54.54%4,673.65万366.27%2,529.32万-23.14%825.58万12.23%1,698.06万-55.04%3,024.27万-88.80%542.45万-69.88%1,074.11万
-利息费用 34.87%4,521.35万23.52%2,589.22万6.65%969.8万0.68%4,932.64万7.50%3,352.27万-3.70%2,096.21万-14.00%909.36万-1.37%4,899.2万-1.47%3,118.48万5.23%2,176.81万
-利息收入 -123.29%-225.78万-115.80%-174.04万-91.13%-37.66万-4.10%-160.29万-34.93%-101.12万-37.14%-80.65万25.54%-19.7万10.07%-153.98万44.30%-74.94万41.68%-58.81万
研发费用 30.13%7,263.64万14.34%5,698.28万-52.19%1,514.92万-11.17%7,774.02万22.25%5,581.8万38.26%4,983.53万43.65%3,168.84万30.26%8,751.18万-29.11%4,565.72万-9.55%3,604.54万
信用减值损失 -136.97%-2,885.16万-123.39%-2,885.16万----55.26%-698.06万-5.90%-1,217.53万-12.34%-1,291.53万-----182.06%-1,560.24万-23.57%-1,149.68万-23.57%-1,149.68万
资产减值损失 23.38%-1,598.9万6.49%-1,598.9万----47.80%-2,916.87万-198.52%-2,086.78万-144.61%-1,709.93万-----394.74%-5,588.37万-371.53%-699.05万-371.53%-699.05万
非经营性净收益 -60.42%-2,609.15万-29.96%-3,272.4万91.25%761.35万112.03%658.19万-142.64%-1,626.45万-194.42%-2,518.07万5.59%398.09万-1,635.82%-5,471.81万-350.70%-670.32万-557.88%-855.26万
投资净收益 9.88%-145.05万26.66%-118.05万95.83%-2,713.4517.48%-160.96万---160.96万---160.96万---6.5万---195.04万--0----
资产处置收益 -112.51%-3.96万703.51%11.24万----807.95%506.15万-103.54%-1.86万-101.46%-1.86万-101.46%-1.86万25.45%55.75万21.84%52.59万--127.37万
其他收益 9.96%2,023.92万104.03%1,318.47万87.38%761.62万116.28%3,927.93万63.50%1,840.68万-25.39%646.22万62.80%406.46万-8.95%1,816.1万-13.59%1,125.82万-8.70%866.1万
营业利润 23.78%1.29亿7.54%6,653.72万1,018.71%1,509.51万17.18%1.03亿149.91%1.04亿225.92%6,187.23万109.01%134.93万70.50%8,805.84万396.78%4,169.39万156.52%1,898.38万
加:营业外收入 -26.21%221.76万27.01%131.11万-90.65%7.56万2,495.62%2,236.66万273.33%300.52万34.78%103.23万76.00%80.87万-83.55%86.17万-77.22%80.5万1.76%76.59万
减:营业外支出 -28.61%118.94万-94.34%5.99万----743.70%284.33万709.97%166.61万452.44%105.82万77.25%29.82万-85.84%33.7万-91.09%20.57万-91.35%19.15万
利润总额 23.19%1.3亿9.61%6,778.84万715.70%1,517.08万38.53%1.23亿149.53%1.06亿216.22%6,184.65万112.67%185.98万62.53%8,858.31万429.79%4,229.31万155.81%1,955.82万
减:所得税费用 2.43%2,113.31万1.08%1,497.11万49.94%605.7万202.83%1,554.89万86.86%2,063.16万80.17%1,481.14万51.81%403.96万-35.96%513.46万21.58%1,104.11万76.54%822.09万
净利润 28.23%1.09亿12.29%5,281.73万518.10%911.38万28.42%1.07亿171.67%8,490.37万314.87%4,703.5万87.43%-217.98万79.51%8,344.85万242.67%3,125.21万128.56%1,133.72万
持续经营净利润 28.23%1.09亿12.29%5,281.73万518.10%911.38万28.42%1.07亿171.67%8,490.37万314.87%4,703.5万87.43%-217.98万79.51%8,344.85万242.67%3,125.21万128.56%1,133.72万
减:少数股东损益 7.37%5,553.44万8.20%3,752.14万30.34%1,127.13万60.66%5,900.89万70.98%5,172.07万57.28%3,467.74万18.66%864.76万45.75%3,672.98万15.42%3,024.89万57.81%2,204.78万
归属于母公司所有者的净利润 60.74%5,333.76万23.78%1,529.6万80.07%-215.75万3.08%4,815.64万3,207.76%3,318.31万215.38%1,235.77万56.04%-1,082.74万119.48%4,671.87万102.09%100.32万80.05%-1,071.06万
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
稀释每股收益 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
其他综合收益
综合收益总额 28.23%1.09亿12.29%5,281.73万518.10%911.38万28.42%1.07亿171.67%8,490.37万314.87%4,703.5万87.43%-217.98万79.51%8,344.85万242.67%3,125.21万128.56%1,133.72万
归属于母公司所有者的综合收益总额 60.74%5,333.76万23.78%1,529.6万80.07%-215.75万3.08%4,815.64万3,207.76%3,318.31万215.38%1,235.77万56.04%-1,082.74万119.48%4,671.87万102.09%100.32万80.05%-1,071.06万
归属于少数股东的综合收益总额 7.37%5,553.44万8.20%3,752.14万30.34%1,127.13万60.66%5,900.89万70.98%5,172.07万57.28%3,467.74万18.66%864.76万45.75%3,672.98万15.42%3,024.89万57.81%2,204.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------众华会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。