航天智造 (300446.SZ)

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利润表(航天智造)

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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) 5,496,481,552.843,832,078,643.661,895,881,137.925,860,035,816.334,221,366,131.7496,166,529.1546,746,870.25169,798,216.13115,739,959.8376,622,029.1542,115,035.28
 营业收入(元) 5,496,481,552.843,832,078,643.661,895,881,137.925,860,035,816.334,221,366,131.7496,166,529.1546,746,870.25169,798,216.13115,739,959.8376,622,029.1542,115,035.28
二、营业总成本(元) 4,892,826,184.853,383,795,295.151,713,575,803.195,302,116,081.783,853,115,153.0590,920,886.6346,971,928.32170,056,946.56117,300,425.0279,328,495.1239,986,045.19
 营业成本(元) 4,337,480,021.723,021,873,541.701,545,487,400.694,495,292,778.663,343,517,531.7461,098,223.3932,718,762.02103,996,931.0874,817,739.7752,305,837.3227,593,335.31
 研发费用(元) 260,118,167.33165,343,634.8377,300,929.89332,669,017.85205,967,970.0410,457,921.825,208,247.8523,803,757.0317,825,203.1211,970,454.874,977,823.64
 营业税金及附加(元) 36,140,051.6027,089,855.3811,725,550.9444,834,993.2133,897,931.862,122,833.941,013,380.184,469,238.393,375,246.652,285,595.791,182,611.83
 销售费用(元) 69,345,085.7546,316,149.4822,454,336.21101,711,754.9668,094,032.561,912,925.01880,280.925,645,511.482,804,926.201,586,575.99754,840.53
 管理费用(元) 191,066,492.03125,402,657.9454,046,094.54288,951,598.58166,158,989.0315,160,342.366,824,126.3633,711,434.6220,174,651.1112,087,141.965,476,903.44
 财务费用(元) -1,323,633.58-2,230,544.182,561,490.9238,655,938.5235,478,697.82168,640.11327,130.99-1,569,926.04-1,697,341.83-907,110.81530.44
  其中:利息费用(元) 11,654,782.059,204,554.567,406,861.0743,628,703.5432,873,627.56-155,417.2854,127.73---
  其中:利息收入(元) 10,598,736.7311,759,163.715,608,713.485,291,057.95733,759.93--28,457.13399,824.32-197,475.74-168,495.78-137,224.92
三、其他经营收益
 加:公允价值变动收益(元) 6,432,123.921,205,082.77--1,642,645.28-1,347,556.67-102,233.12553,517.95-211,318.971,415,314.901,905,461.34-1,236,430.87
 加:投资收益(元) 2,587,277.552,571,404.691,204,368.81-560,352.282,454,713.711,071,569.40165,583.19-175,036.11306,431.20284,938.53213,269.61
  其中:对联营企业和合营企业的投资收益(元) 2,767,805.935,062,513.43-2,118,640.36446,876.23------
 资产处置收益(元) 2,028,911.13414,077.87381,057.262,994,991.426,281,456.8123,000.6223,000.621,647,500.66742,053.51742,053.5199,756.72
 资产减值损失(元) -23,424,450.79-17,352,235.20-1,450,086.12-35,239,324.93-14,748,057.98---712,729.99---
 信用减值损失(元) -16,774,418.70-19,786,853.28-1,538,915.881,959,993.42-11,741,848.64-892,421.72-39,203.46-943,309.37-720,075.97-
 其他收益(元) 65,697,223.4051,266,734.1227,755,616.8455,221,949.9829,403,902.431,776,259.381,025,918.054,637,846.742,180,318.631,736,209.1076,834.98
四、营业利润(元) 640,202,034.50466,601,559.48208,657,375.64580,654,346.88378,553,588.357,121,817.081,542,961.744,966,735.362,140,343.681,242,120.541,282,420.53
 加:营业外收入(元) 2,856,748.501,265,302.20989,192.248,155,436.986,745,320.5843,118.7013,602.42660,179.9695,942.9777,378.3262,135.91
 减:营业外支出(元) 473,578.74374,260.751,359.22531,958.7892,264.4733,305.87466.757,841.476,003.904,098.823,500.83
五、利润总额(元) 642,585,204.26467,492,600.93209,645,208.66588,277,825.08385,206,644.467,131,629.911,556,097.415,619,073.852,230,282.751,315,400.041,341,055.61
 减:所得税费用(元) 46,488,953.5335,839,387.8417,329,581.4962,877,317.0049,118,802.2454,088.11-215,008.345,138.819,001.23-
六、净利润(元) 596,096,250.73431,653,213.09192,315,627.17525,400,508.08336,087,842.227,077,541.801,556,097.415,404,065.512,225,143.941,306,398.811,341,055.61
(一)按经营持续性分类
  持续经营净利润(元) 596,096,250.73431,653,213.09192,315,627.17525,400,508.08336,087,842.227,077,541.801,556,097.415,404,065.512,225,143.941,306,398.811,341,055.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 535,884,931.40386,916,849.81167,123,862.92423,332,778.10242,732,032.057,536,592.421,378,568.405,013,521.352,607,321.641,727,831.511,584,388.42
  少数股东损益(元) 60,211,319.3344,736,363.2825,191,764.25102,067,729.9893,355,810.17-459,050.62177,529.01390,544.16-382,177.70-421,432.70-243,332.81
 扣除非经常性损益后的净利润(元) 478,752,788.77346,923,111.08146,988,770.13228,306,743.7577,528,496.314,839,183.89-340,377.11-1,158,081.19-1,954,431.41-2,850,896.582,455,313.55
七、每股收益
 一、基本每股收益(元) 0.630.460.200.620.360.040.010.020.010.010.01
 二、稀释每股收益(元) 0.630.460.200.620.360.040.010.020.010.010.01
九、综合收益总额(元) 596,096,250.73431,653,213.09192,315,627.17525,400,508.08336,087,842.227,077,541.801,556,097.415,404,065.512,225,143.941,306,398.811,341,055.61
 归属于母公司所有者的综合收益总额(元) 535,884,931.40386,916,849.81167,123,862.92423,332,778.10242,732,032.057,536,592.421,378,568.405,013,521.352,607,321.641,727,831.511,584,388.42
 归属于少数股东的综合收益总额(元) 60,211,319.3344,736,363.2825,191,764.25102,067,729.9893,355,810.17-459,050.62177,529.01390,544.16-382,177.70-421,432.70-243,332.81
公告日期 2024-10-232024-08-272024-04-222024-04-222023-10-212023-08-152023-04-252023-03-282022-10-252022-08-232022-04-19
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