沪深市场个股详情

600391 航发科技

添加自选
  • 14.20
  • -0.45-3.07%
已收盘 07/08 15:00 (北京)
46.88亿总市值82.56市盈率TTM

航发科技关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
营业总收入
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
6.58%7.51亿
28.79%35.05亿
营业收入
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
6.58%7.51亿
28.79%35.05亿
其他业务收入
----
1.43%6,965.25万
----
2.52%2,242.72万
----
42.01%6,866.8万
----
62.88%2,187.59万
----
45.34%4,835.58万
营业总成本
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
6.25%7.7亿
26.17%34.56亿
营业成本
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
8.53%6.84亿
27.01%30.81亿
营业税金及附加
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
-7.66%361.54万
-25.72%1,463.77万
销售费用
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
24.74%448.74万
-27.30%1,756.64万
管理费用
-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
-12.47%4,037.69万
30.09%2.09亿
财务费用
-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
22.42%1,513万
53.02%6,726.45万
-利息费用
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
0.26%1,057.45万
22.62%4,967.46万
-利息收入
-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
53.00%-26.46万
-7.53%-171.22万
研发费用
-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
-21.62%2,205.99万
2.54%6,718.41万
信用减值损失
----
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
----
-134.53%-553.16万
资产减值损失
----
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
----
28.76%-1,129.55万
非经营性净收益
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
-22.80%377.03万
-89.32%356.28万
投资净收益
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
----
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
--127.37万
165.36%44.44万
其他收益
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
-48.88%249.67万
-41.11%1,994.55万
营业利润
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
-0.18%-1,497.29万
247.44%5,164.6万
加:营业外收入
-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
941.47%45.95万
130.15%523.83万
减:营业外支出
----
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
-67.58%16.82万
31.38%238.06万
利润总额
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
4.79%-1,468.17万
255.56%5,450.38万
减:所得税费用
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
2.39%266.09万
42.44%801.78万
净利润
FLtoP911.38万
28.42%1.07亿
171.67%8,490.37万
314.87%4,703.5万
FPtoL-217.98万
79.51%8,344.85万
FLtoP3,125.21万
FLtoP1,133.72万
FPtoL-1,734.26万
379.24%4,648.59万
持续经营净利润
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
3.76%-1,734.26万
379.24%4,648.59万
减：少数股东损益
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
0.82%728.79万
-2.04%2,520.02万
归属于母公司所有者的净利润
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
2.44%-2,463.05万
232.82%2,128.57万
每股收益
基本每股收益
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
12.50%-0.07
220.00%0.06
稀释每股收益
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
12.50%-0.07
220.00%0.06
其他综合收益
综合收益总额
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
3.76%-1,734.26万
379.24%4,648.59万
归属于母公司所有者的综合收益总额
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
2.44%-2,463.05万
232.82%2,128.57万
归属于少数股东的综合收益总额
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
0.82%728.79万
-2.04%2,520.02万
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
--
--
--
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)
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--
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中审众环会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 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%15.94亿6.58%7.51亿28.79%35.05亿
营业收入 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%15.94亿6.58%7.51亿28.79%35.05亿
其他业务收入 ----1.43%6,965.25万----2.52%2,242.72万----42.01%6,866.8万----62.88%2,187.59万----45.34%4,835.58万
营业总成本 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%15.67亿6.25%7.7亿26.17%34.56亿
营业成本 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%14.15亿8.53%6.84亿27.01%30.81亿
营业税金及附加 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%716.29万-7.66%361.54万-25.72%1,463.77万
销售费用 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%890.48万24.74%448.74万-27.30%1,756.64万
管理费用 -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%8,881.51万-12.47%4,037.69万30.09%2.09亿
财务费用 -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%1,074.11万22.42%1,513万53.02%6,726.45万
-利息费用 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%2,176.81万0.26%1,057.45万22.62%4,967.46万
-利息收入 -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%-58.81万53.00%-26.46万-7.53%-171.22万
研发费用 -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%3,604.54万-21.62%2,205.99万2.54%6,718.41万
信用减值损失 ----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-----134.53%-553.16万
资产减值损失 ----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----28.76%-1,129.55万
非经营性净收益 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%-855.26万-22.80%377.03万-89.32%356.28万
投资净收益 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 ----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--127.37万165.36%44.44万
其他收益 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%866.1万-48.88%249.67万-41.11%1,994.55万
营业利润 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%1,898.38万-0.18%-1,497.29万247.44%5,164.6万
加:营业外收入 -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%76.59万941.47%45.95万130.15%523.83万
减:营业外支出 ----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%19.15万-67.58%16.82万31.38%238.06万
利润总额 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%1,955.82万4.79%-1,468.17万255.56%5,450.38万
减:所得税费用 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%822.09万2.39%266.09万42.44%801.78万
净利润 FLtoP911.38万28.42%1.07亿171.67%8,490.37万314.87%4,703.5万FPtoL-217.98万79.51%8,344.85万FLtoP3,125.21万FLtoP1,133.72万FPtoL-1,734.26万379.24%4,648.59万
持续经营净利润 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%1,133.72万3.76%-1,734.26万379.24%4,648.59万
减：少数股东损益 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%2,204.78万0.82%728.79万-2.04%2,520.02万
归属于母公司所有者的净利润 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%-1,071.06万2.44%-2,463.05万232.82%2,128.57万
每股收益
基本每股收益 76.67%-0.0077.14%0.153,250.00%0.1005233.33%0.0457.14%-0.03133.33%0.14102.06%0.00381.25%-0.0312.50%-0.07220.00%0.06
稀释每股收益 76.67%-0.0077.14%0.153,250.00%0.1005233.33%0.0457.14%-0.03133.33%0.14102.06%0.00381.25%-0.0312.50%-0.07220.00%0.06
其他综合收益
综合收益总额 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%1,133.72万3.76%-1,734.26万379.24%4,648.59万
归属于母公司所有者的综合收益总额 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%-1,071.06万2.44%-2,463.05万232.82%2,128.57万
归属于少数股东的综合收益总额 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%2,204.78万0.82%728.79万-2.04%2,520.02万
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------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)------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。

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