Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
航发科技 (600391)
- 43.57
- -0.49-1.11%
已收盘 05/22 15:00 (北京)
143.84亿总市值313.45市盈率TTM
44.80最高价42.99最低价15.05万手成交量44.11今开44.06昨收6.58亿成交额4.56%换手率236.79市盈率(静)3.30亿总股本58.3152周最高8.11市净率143.84亿流通值22.7552周最低48.47涨停价3.30亿流通股85.07历史最高39.65跌停价4.11%振幅1.43历史最低--股息TTM43.70平均价8.24万手内盘--股息率TTM100股每手5.81万手外盘
航发科技 (600391) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.65%7.21亿 | 12.27%43.23亿 | 17.80%30.87亿 | -15.53%16.59亿 | -6.79%7.56亿 | -14.77%38.5亿 | -13.78%26.21亿 | 6.16%19.64亿 | 9.40%8.11亿 | 18.85%45.18亿 |
| 营业收入 | -4.65%7.21亿 | 12.27%43.23亿 | 17.80%30.87亿 | -15.53%16.59亿 | -6.79%7.56亿 | -14.77%38.5亿 | -13.78%26.21亿 | 6.16%19.64亿 | 9.40%8.11亿 | 18.85%45.18亿 |
| 其他业务收入 | ---- | -22.09%5,488.82万 | ---- | -64.46%1,334.54万 | ---- | 1.15%7,045.3万 | ---- | 67.41%3,754.56万 | ---- | 1.43%6,965.25万 |
| 营业总成本 | -2.94%7.1亿 | 13.61%41.71亿 | 19.71%29.52亿 | -16.37%15.59亿 | -9.01%7.31亿 | -16.96%36.71亿 | -15.54%24.66亿 | 5.77%18.64亿 | 8.01%8.04亿 | 20.84%44.21亿 |
| 营业成本 | -5.74%6.07亿 | 15.93%37.46亿 | 22.97%26.75亿 | -16.99%13.81亿 | -11.08%6.44亿 | -19.36%32.31亿 | -18.35%21.75亿 | 4.45%16.63亿 | 12.73%7.24亿 | 21.24%40.07亿 |
| 营业税金及附加 | -6.97%505.58万 | 8.32%2,516.31万 | 2.64%1,903.84万 | -6.69%1,320.35万 | -27.96%543.48万 | -17.76%2,323.1万 | 11.78%1,854.96万 | 33.27%1,415.06万 | 41.34%754.46万 | 1.93%2,824.91万 |
| 销售费用 | -18.86%442.27万 | 15.43%2,673.58万 | 37.95%2,193.27万 | 35.06%1,321.08万 | 9.02%545.07万 | 10.89%2,316.27万 | 15.30%1,589.9万 | 1.97%978.13万 | 5.18%500万 | 4.80%2,088.77万 |
| 管理费用 | 11.64%3,980.43万 | -16.52%1.97亿 | -14.43%1.18亿 | -24.09%7,295.69万 | -15.37%3,565.35万 | -2.05%2.36亿 | -4.29%1.38亿 | 4.60%9,610.69万 | -1.80%4,212.64万 | 27.91%2.41亿 |
| 财务费用 | 136.78%2,424.28万 | 23.41%6,557.59万 | -18.22%3,747.89万 | -11.78%2,114.92万 | 6.11%1,023.85万 | 13.70%5,313.74万 | 81.20%4,583.09万 | 190.38%2,397.33万 | -43.18%964.87万 | 54.54%4,673.65万 |
| -利息费用 | -24.08%993.99万 | -2.45%5,864.35万 | -17.01%3,752.17万 | 0.83%2,610.82万 | 35.01%1,309.32万 | 21.87%6,011.38万 | 34.87%4,521.35万 | 23.52%2,589.22万 | 6.65%969.8万 | 0.68%4,932.64万 |
| -利息收入 | -19.94%-32.77万 | 64.26%-91.11万 | 70.50%-66.61万 | 74.64%-44.14万 | 27.44%-27.32万 | -59.05%-254.93万 | -123.29%-225.78万 | -115.80%-174.04万 | -91.13%-37.66万 | -4.10%-160.29万 |
| 研发费用 | -4.33%2,923.94万 | 5.60%1.1亿 | 11.27%8,082.27万 | 1.48%5,782.49万 | 101.74%3,056.17万 | 34.51%1.05亿 | 30.13%7,263.64万 | 14.34%5,698.28万 | -52.19%1,514.92万 | -11.17%7,774.02万 |
| 信用减值损失 | ---- | 149.63%1,078.24万 | -21.16%-3,495.72万 | -21.16%-3,495.72万 | ---- | -211.24%-2,172.64万 | -136.97%-2,885.16万 | -123.39%-2,885.16万 | ---- | 55.26%-698.06万 |
| 资产减值损失 | ---- | -40.09%-3,712.08万 | 98.64%-21.8万 | 98.64%-21.8万 | ---- | 9.16%-2,649.74万 | 23.38%-1,598.9万 | 6.49%-1,598.9万 | ---- | 47.80%-2,916.87万 |
| 非经营性净收益 | -14.37%541.61万 | 172.90%1,455.69万 | 31.43%-1,789.16万 | 18.44%-2,669.05万 | -16.92%632.52万 | -403.38%-1,996.84万 | -60.42%-2,609.15万 | -29.96%-3,272.4万 | 91.25%761.35万 | 112.03%658.19万 |
| 投资净收益 | ---1,393.33 | 63.78%-52.44万 | 66.01%-49.31万 | 58.23%-49.31万 | ---- | 10.05%-144.78万 | 9.88%-145.05万 | 26.66%-118.05万 | 95.83%-2,713.45 | 17.48%-160.96万 |
| 资产处置收益 | ---- | 9,402.23%299.29万 | 265.42%6.55万 | -41.75%6.55万 | ---- | -100.64%-3.22万 | -112.51%-3.96万 | 703.51%11.24万 | ---- | 807.95%506.15万 |
| 其他收益 | -14.35%541.75万 | 29.23%3,842.69万 | -12.49%1,771.12万 | -32.40%891.22万 | -16.95%632.52万 | -24.30%2,973.54万 | 9.96%2,023.92万 | 104.03%1,318.47万 | 87.38%761.62万 | 116.28%3,927.93万 |
| 营业利润 | -46.61%1,662.69万 | 4.75%1.67亿 | -8.85%1.18亿 | 9.39%7,278.26万 | 106.30%3,114.16万 | 54.44%1.59亿 | 23.78%1.29亿 | 7.54%6,653.72万 | 1,018.71%1,509.51万 | 17.18%1.03亿 |
| 加:营业外收入 | 8,020.36%445.84万 | -58.01%134.95万 | -62.35%83.49万 | -74.72%33.15万 | -27.41%5.49万 | -85.63%321.37万 | -26.21%221.76万 | 27.01%131.11万 | -90.65%7.56万 | 2,495.62%2,236.66万 |
| 减:营业外支出 | 6,463.44%102.75万 | -3.71%212.68万 | 60.60%191.01万 | 3,009.75%186.22万 | --1.57万 | -22.32%220.88万 | -28.61%118.94万 | -94.34%5.99万 | ---- | 743.70%284.33万 |
| 利润总额 | -35.67%2,005.78万 | 3.61%1.66亿 | -10.40%1.16亿 | 5.11%7,125.19万 | 105.53%3,118.08万 | 30.68%1.6亿 | 23.19%1.3亿 | 9.61%6,778.84万 | 715.70%1,517.08万 | 38.53%1.23亿 |
| 减:所得税费用 | 1.69%764.23万 | 6.08%2,590.41万 | 14.73%2,424.69万 | 17.95%1,765.88万 | 24.07%751.52万 | 57.04%2,441.85万 | 2.43%2,113.31万 | 1.08%1,497.11万 | 49.94%605.7万 | 202.83%1,554.89万 |
| 净利润 | -47.54%1,241.55万 | 3.17%1.4亿 | -15.28%9,223.97万 | 1.47%5,359.31万 | 159.67%2,366.56万 | 26.86%1.36亿 | 28.23%1.09亿 | 12.29%5,281.73万 | 518.10%911.38万 | 28.42%1.07亿 |
| 持续经营净利润 | -47.54%1,241.55万 | 3.17%1.4亿 | -15.28%9,223.97万 | 1.47%5,359.31万 | 159.67%2,366.56万 | 26.86%1.36亿 | 28.23%1.09亿 | 12.29%5,281.73万 | 518.10%911.38万 | 28.42%1.07亿 |
| 减：少数股东损益 | 18.24%2,376.32万 | 18.20%7,938.09万 | 13.30%6,292.04万 | 15.61%4,337.78万 | 78.30%2,009.71万 | 13.81%6,715.77万 | 7.37%5,553.44万 | 8.20%3,752.14万 | 30.34%1,127.13万 | 60.66%5,900.89万 |
| 归属于母公司所有者的净利润 | -418.00%-1,134.77万 | -11.51%6,087.7万 | -45.03%2,931.93万 | -33.22%1,021.53万 | 265.40%356.85万 | 42.85%6,879.22万 | 60.74%5,333.76万 | 23.78%1,529.6万 | 80.07%-215.75万 | 3.08%4,815.64万 |
| 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 |
| 稀释每股收益 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -47.54%1,241.55万 | 3.17%1.4亿 | -15.28%9,223.97万 | 1.47%5,359.31万 | 159.67%2,366.56万 | 26.86%1.36亿 | 28.23%1.09亿 | 12.29%5,281.73万 | 518.10%911.38万 | 28.42%1.07亿 |
| 归属于母公司所有者的综合收益总额 | -418.00%-1,134.77万 | -11.51%6,087.7万 | -45.03%2,931.93万 | -33.22%1,021.53万 | 265.40%356.85万 | 42.85%6,879.22万 | 60.74%5,333.76万 | 23.78%1,529.6万 | 80.07%-215.75万 | 3.08%4,815.64万 |
| 归属于少数股东的综合收益总额 | 18.24%2,376.32万 | 18.20%7,938.09万 | 13.30%6,292.04万 | 15.61%4,337.78万 | 78.30%2,009.71万 | 13.81%6,715.77万 | 7.37%5,553.44万 | 8.20%3,752.14万 | 30.34%1,127.13万 | 60.66%5,900.89万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
