中航沈飞 (600760.SH)

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利润表(单季度)(中航沈飞)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 10,466,540,107.2012,008,979,885.027,803,283,263.799,171,652,297.458,999,142,469.3510,128,059,231.255,789,504,709.66
 营业收入(元) 10,466,540,107.2012,008,979,885.027,803,283,263.799,171,652,297.458,999,142,469.3510,128,059,231.255,789,504,709.66
二、营业总成本(元) 9,785,133,232.9411,224,769,335.787,204,146,731.348,874,655,666.928,343,149,772.189,442,609,503.075,381,964,555.96
 营业成本(元) 9,512,273,392.6010,834,558,781.877,050,968,270.218,291,931,247.018,111,917,096.179,143,099,152.925,213,725,024.63
 研发费用(元) 123,942,210.55354,699,242.0852,162,392.13277,234,565.20124,175,604.88194,305,474.5666,786,002.82
 营业税金及附加(元) 15,380,289.1511,382,866.859,432,452.0510,479,352.9110,166,858.6510,120,663.238,301,400.46
 销售费用(元) 2,560,237.482,035,303.072,333,441.4311,187,304.523,427,880.442,432,579.674,030,394.57
 管理费用(元) 192,788,555.29180,635,957.35142,890,081.15373,504,038.77164,213,031.93159,513,955.19112,095,297.86
 财务费用(元) -61,811,452.13-158,542,815.44-53,639,905.63-89,680,841.49-70,750,699.89-66,862,322.50-22,973,564.38
  其中:利息费用(元) 2,091,333.243,816,815.6931,181.10-216,935.98-1,260,512.63-22,931.76-2,710,333.59
  其中:利息收入(元) 34,425,806.03134,644,848.3059,277,901.94104,054,155.4472,137,513.2581,484,012.7921,208,365.01
 资产减值损失(元) 778,612.29-1,360,323.49-8,306,227.23-827,384.13905,510.83907,767.001,113,147.30
 信用减值损失(元) 8,787,846.70-141,298,157.42-45,481,943.83-112,388,691.65-106,606,016.93-7,563,363.49-62,891,437.43
三、其他经营收益
 加:投资收益(元) 733,588.35--14,350,223.40377,390.07-232,899.69-3,185,940.92
  其中:对联营企业和合营企业的投资收益(元) -136,281.65---4,009,777.20-425,919.93-232,899.69-3,185,940.92
 资产处置收益(元) --851,979.50-2,397.141,238,346.00--9,142,186.45
 其他收益(元) 25,144,295.6713,333,241.9653,129,856.669,557,618.4214,988,254.3910,496,433.8058,886,766.16
四、营业利润(元) 716,851,217.27651,044,639.86598,475,820.91208,926,742.57565,657,835.53689,057,665.80410,604,875.26
 加:营业外收入(元) 475,833.7312,757,321.351,391,991.22277,207.241,265,567.38144,084.6345,841.67
 减:营业外支出(元) 1,764,436.0859,109.78422,664.914,064,631.831,540,004.92801,797.515,418,342.02
五、利润总额(元) 715,562,614.92663,742,851.43599,445,147.22205,139,317.98565,383,397.99688,399,952.92405,232,374.91
 减:所得税费用(元) 97,154,022.6754,823,908.2788,691,518.66-37,924,602.6860,566,761.8684,611,108.6160,431,155.94
六、净利润(元) 618,408,592.25608,918,943.16510,753,628.56243,063,920.66504,816,636.13603,788,844.31344,801,218.97
(一)按经营持续性分类
  持续经营净利润(元) 618,408,592.25608,918,943.16510,753,628.56243,063,920.66504,816,636.13603,788,844.31344,801,218.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 621,598,319.57607,375,406.32511,349,667.52241,583,075.74504,801,623.14604,251,093.98345,082,804.40
  少数股东损益(元) -3,189,727.321,543,536.84-596,038.961,480,844.9215,012.99-462,249.67-281,585.43
 扣除非经常性损益后的净利润(元) 601,938,916.22631,067,545.63465,483,972.01220,022,573.72491,468,785.47595,786,036.65289,276,030.79
七、每股收益
 一、基本每股收益(元) 0.320.310.260.130.250.240.25
 二、稀释每股收益(元) 0.320.310.260.130.250.240.25
八、其他综合收益(元) ---3,433,195.03---
 归属于母公司股东的其他综合收益(元) ---3,433,195.03---
九、综合收益总额(元) 618,408,592.25608,656,020.99510,753,628.56246,497,115.69504,816,636.13592,993,580.97344,801,218.97
 归属于母公司所有者的综合收益总额(元) 621,598,319.57607,112,484.15511,349,667.52245,016,270.77504,801,623.14593,455,830.64345,082,804.40
 归属于少数股东的综合收益总额(元) -3,189,727.321,543,536.84-596,038.961,480,844.9215,012.99-462,249.67-281,585.43
公告日期 2022-10-292022-08-302022-04-302022-03-292021-10-302021-08-312021-04-30
审计意见(境内) 标准无保留意见

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