中航光电 (002179.SZ)

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利润表(中航光电)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 14,094,996,310.899,197,213,461.574,013,364,008.2420,074,439,569.1615,359,070,042.6710,757,837,805.165,342,014,790.7015,838,116,672.0412,453,952,232.228,191,302,400.343,966,498,048.65
 营业收入(元) 14,094,996,310.899,197,213,461.574,013,364,008.2420,074,439,569.1615,359,070,042.6710,757,837,805.165,342,014,790.7015,838,116,672.0412,453,952,232.228,191,302,400.343,966,498,048.65
二、营业总成本(元) 11,282,668,367.127,340,013,506.293,148,007,701.7316,485,223,616.1211,885,220,245.188,418,375,877.374,128,838,104.9712,824,025,076.789,719,804,916.226,372,460,578.873,020,111,167.85
 营业成本(元) 8,935,176,987.645,776,213,867.812,586,430,657.2012,455,557,353.649,401,246,114.206,664,792,046.753,231,357,865.7510,050,166,864.787,853,550,732.995,115,091,355.752,388,036,326.47
 研发费用(元) 1,243,737,779.26836,075,982.09314,819,227.222,197,255,902.721,318,461,298.05946,645,198.75426,177,352.301,597,422,683.071,092,821,571.54735,173,813.51299,063,708.41
 营业税金及附加(元) 77,658,181.1646,318,772.3020,182,812.05116,699,788.4885,759,691.1255,379,877.9224,655,102.9068,747,493.2649,085,599.2427,443,748.2413,102,134.29
 销售费用(元) 295,859,261.90193,424,848.3473,352,545.77533,693,582.87358,322,335.80260,194,145.89126,545,907.88419,474,973.55300,070,609.80211,506,524.2182,097,802.14
 管理费用(元) 795,665,551.75544,559,749.99186,025,046.671,332,859,645.33853,482,081.69591,525,052.15350,100,839.89909,660,036.32636,085,826.13403,174,830.91237,674,205.92
 财务费用(元) -65,429,394.59-56,579,714.24-32,802,587.18-150,842,656.92-132,051,275.68-100,160,444.09-29,998,963.75-221,446,974.20-211,809,423.48-119,929,693.75136,990.62
  其中:利息费用(元) 19,485,349.6714,189,077.418,372,967.9837,520,802.1430,517,411.0921,264,971.229,672,300.4037,911,325.5513,948,540.5418,022,314.407,711,819.44
  其中:利息收入(元) 92,870,306.8068,660,008.3140,958,045.62187,202,520.29152,638,654.69107,211,762.4152,592,988.98112,231,962.788,907,220.8143,826,255.467,324,517.95
三、其他经营收益
 加:公允价值变动收益(元) -2,501,443.01-2,692,506.05-2,518,726.46-13,632,155.88-13,688,753.44-6,485,888.04-5,207,627.056,966,639.634,805,045.769,663,570.48-1,399,206.50
 加:投资收益(元) 38,346,245.9032,795,145.9811,356,100.34175,026,655.0489,414,042.9367,006,434.8936,909,663.5284,944,445.1370,161,499.7347,555,397.8630,372,171.07
  其中:对联营企业和合营企业的投资收益(元) 39,392,705.3134,316,777.1013,626,232.11179,783,006.1386,158,742.5064,012,757.5234,226,469.3784,359,847.3672,293,273.4448,172,287.8630,189,747.33
 资产处置收益(元) -50,076.95-40,942.68-48,196.32438,043.54262,626.55295,260.5129,385.0897,309.85-64,123.88-8,687.58-
 资产减值损失(元) -67,852,680.88-41,380,424.13-5,555,172.43-79,005,776.89-97,619,796.27-77,860,655.13-41,891,164.94-129,048,805.70-85,908,894.96-80,223,227.63-62,398,029.20
 信用减值损失(元) -107,986,312.54-51,911,022.99-29,976,810.01-98,925,310.51-139,263,947.02-82,484,371.56-41,039,526.01-60,462,212.28-65,783,289.42-30,602,548.91-34,226,448.56
 其他收益(元) 213,195,044.50143,979,358.7053,590,619.24113,140,230.0526,148,124.1317,254,254.637,359,647.14103,992,777.5831,906,497.5615,681,043.616,627,292.13
四、营业利润(元) 2,885,478,720.791,937,949,564.11892,204,120.873,686,257,638.393,339,102,094.372,257,186,963.091,169,337,063.473,020,581,749.472,689,264,050.791,780,907,369.30885,362,659.74
 加:营业外收入(元) 39,485,930.2220,565,499.2113,543,207.1051,665,160.0736,604,980.5821,077,021.648,867,482.8351,219,160.8843,061,363.9120,993,496.698,180,802.08
 减:营业外支出(元) 5,409,980.163,641,931.862,478,402.904,155,964.082,954,411.251,946,176.171,091,317.5717,777,915.054,677,829.561,771,310.851,246,375.20
五、利润总额(元) 2,919,554,670.851,954,873,131.46903,268,925.073,733,766,834.383,372,752,663.702,276,317,808.561,177,113,228.733,054,022,995.302,727,647,585.141,800,129,555.14892,297,086.62
 减:所得税费用(元) 264,966,735.40192,566,554.47109,185,834.71198,004,395.59330,556,660.31221,939,372.14134,114,770.75153,012,614.43284,492,033.77186,238,714.73104,372,890.60
六、净利润(元) 2,654,587,935.451,762,306,576.99794,083,090.363,535,762,438.793,042,196,003.392,054,378,436.421,042,998,457.982,901,010,380.872,443,155,551.371,613,890,840.41787,924,196.02
(一)按经营持续性分类
  持续经营净利润(元) 2,654,587,935.451,762,306,576.99794,083,090.363,535,762,438.793,042,196,003.392,054,378,436.421,042,998,457.982,901,010,380.872,443,155,551.371,613,890,840.41787,924,196.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,513,059,914.541,668,172,500.62750,886,082.593,339,290,323.662,893,708,578.081,953,481,816.68993,316,742.832,717,129,034.172,284,191,184.831,508,800,310.38737,395,630.46
  少数股东损益(元) 141,528,020.9194,134,076.3743,197,007.77196,472,115.13148,487,425.31100,896,619.7449,681,715.15183,881,346.70158,964,366.54105,090,530.0350,528,565.56
 扣除非经常性损益后的净利润(元) 2,452,045,964.311,639,193,094.14736,146,674.853,244,635,278.972,843,305,360.471,919,316,677.77978,898,346.422,621,495,534.102,228,266,483.481,473,382,038.13727,501,092.97
七、每股收益
 一、基本每股收益(元) 1.200.790.361.621.390.940.621.721.450.960.66
 二、稀释每股收益(元) 1.180.790.351.561.350.920.611.721.450.960.66
八、其他综合收益(元) -928,522.74-988,138.77-206,013.372,885,210.52-425,388.651,490,413.20-594,820.78-548,600.04142,164.23-482,034.25-158,878.40
 归属于母公司股东的其他综合收益(元) -922,192.31-1,002,437.85-212,235.145,765.70-456,624.891,453,238.85-618,264.28264,687.1431,711.80-530,487.77-157,898.33
 归属于少数股东的其他综合收益(元) -6,330.4314,299.086,221.772,879,444.8231,236.2437,174.3523,443.50-813,287.18110,452.4348,453.52-980.07
九、综合收益总额(元) 2,653,659,412.711,761,318,438.22793,877,076.993,538,647,649.313,041,770,614.742,055,868,849.621,042,403,637.202,900,461,780.832,443,297,715.601,613,408,806.16787,765,317.62
 归属于母公司所有者的综合收益总额(元) 2,512,137,722.231,667,170,062.77750,673,847.453,339,296,089.362,893,251,953.191,954,935,055.53992,698,478.552,717,393,721.312,284,222,896.631,508,269,822.61737,237,732.13
 归属于少数股东的综合收益总额(元) 141,521,690.4894,148,375.4543,203,229.54199,351,559.95148,518,661.55100,933,794.0949,705,158.65183,068,059.52159,074,818.97105,138,983.5550,527,585.49
公告日期 2024-10-302024-08-282024-04-272024-03-162023-10-252023-08-232023-04-292023-03-162022-10-292022-08-312022-04-30
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