航天机电 (600151.SH)

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利润表(航天机电)

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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) 4,150,669,621.853,082,896,146.171,393,094,855.859,225,617,228.947,685,562,999.134,954,632,611.282,301,098,768.278,804,463,802.826,027,702,400.913,810,623,667.911,820,742,831.10
 营业收入(元) 4,150,669,621.853,082,896,146.171,393,094,855.859,225,617,228.947,685,562,999.134,954,632,611.282,301,098,768.278,804,463,802.826,027,702,400.913,810,623,667.911,820,742,831.10
二、营业总成本(元) 4,301,530,818.963,164,479,446.651,470,673,627.629,433,776,315.287,763,097,402.134,995,636,921.322,330,311,788.848,816,858,208.945,968,577,803.733,795,816,820.151,863,988,990.67
 营业成本(元) 3,775,675,524.152,819,773,093.371,311,493,971.148,546,935,339.207,149,057,933.264,631,058,083.722,143,929,599.188,120,221,306.785,638,252,413.503,551,037,048.301,699,857,361.05
 研发费用(元) 147,779,872.77108,786,471.0155,485,888.94254,225,667.21175,146,909.38118,142,081.1756,439,854.18200,520,071.12122,172,121.7589,723,591.5242,004,080.94
 营业税金及附加(元) 9,948,572.616,803,379.402,530,154.4620,172,434.6717,368,941.7210,238,531.055,367,001.2127,965,976.9218,293,167.5714,238,508.914,410,106.73
 销售费用(元) 91,407,829.2569,276,892.4029,227,050.12231,981,881.81183,401,188.31107,761,992.3151,102,551.19131,834,611.1689,627,767.1556,260,533.3430,982,866.30
 管理费用(元) 208,273,455.28145,848,423.4469,179,090.41330,005,789.75215,927,358.11141,392,607.9672,462,657.95315,344,459.87190,605,529.29124,916,079.4766,717,099.57
 财务费用(元) 68,445,564.9013,991,187.032,757,472.5550,455,202.6422,195,071.35-12,956,374.891,010,125.1320,971,783.09-90,373,195.53-40,358,941.3920,017,476.08
  其中:利息费用(元) 53,793,452.2137,794,181.6219,156,148.6089,866,219.6765,608,863.8941,496,847.2117,347,344.9678,055,437.8654,506,495.8735,911,165.7316,669,335.02
  其中:利息收入(元) 13,086,823.4110,506,387.527,244,164.4524,922,886.8219,979,184.2716,259,598.384,226,053.0912,449,258.317,549,691.964,042,613.941,539,190.87
三、其他经营收益
 加:公允价值变动收益(元) -290,612.58-915,518.37-1,031,714.08-3,211,245.29416,896.15-12,639,054.95-2,850,463.63-7,701,683.35-3,376,399.82-4,947,764.762,747,168.33
 加:投资收益(元) 79,457,985.7834,609,857.696,499,794.6266,092,230.0554,736,779.1756,553,495.4011,298,061.6625,029,808.4021,247,658.1013,300,379.454,838,474.13
  其中:对联营企业和合营企业的投资收益(元) 24,695,766.7616,387,104.626,331,829.2138,545,265.7329,304,019.1624,060,392.278,018,608.9737,774,137.1829,763,161.5118,234,231.073,738,116.13
 资产处置收益(元) 303,732.49267,304.664,322.144,726,891.78-4,936.67-36,475.96126,307.25573,938.35258,307.8390,115.94-1,451.04
 资产减值损失(元) -20,708,340.87-17,721,388.4513,976,514.52-253,977,386.57-27,259,731.28-12,558,609.593,650,454.47-60,143,558.45-25,994,940.58-26,116,118.721,980,859.60
 信用减值损失(元) 30,938,476.2728,768,215.856,529,686.9968,053,571.5556,600,831.5753,008,046.13-4,154,507.31-72,875,955.83-58,797,707.7612,276,300.23-1,904,026.01
 其他收益(元) 15,742,443.4310,293,617.381,926,794.5711,099,149.358,600,634.225,161,147.541,484,984.646,201,899.595,118,203.864,255,592.642,048,120.39
四、营业利润(元) -45,417,512.59-26,281,211.72-49,673,373.01-315,375,875.4715,556,070.1648,484,238.53-19,658,183.49-121,309,957.41-2,420,281.1913,665,352.54-33,537,014.17
 加:营业外收入(元) 3,992,262.092,201,568.431,521,073.946,868,595.004,548,740.26554,896.79353,322.654,202,831.243,277,803.263,108,370.37151,031.43
 减:营业外支出(元) 197,210.37175,074.68133,347.07304,301.52247,041.59166,407.6063,665.954,005,395.0962,598.2062,680.911,904.33
五、利润总额(元) -41,622,460.87-24,254,717.97-48,285,646.14-308,811,581.9919,857,768.8348,872,727.72-19,368,526.79-121,112,521.26794,923.8716,711,042.00-33,387,887.07
 减:所得税费用(元) 19,284,449.3014,918,142.107,897,660.27183,940,937.3510,722,660.835,886,379.584,322,126.1213,514,981.928,829,783.301,041,991.37-7,885,993.40
六、净利润(元) -60,906,910.17-39,172,860.07-56,183,306.41-492,752,519.349,135,108.0042,986,348.14-23,690,652.91-134,627,503.18-8,034,859.4315,669,050.63-25,501,893.67
(一)按经营持续性分类
  持续经营净利润(元) -60,906,910.17-39,172,860.07-56,183,306.41-492,752,519.349,135,108.0042,986,348.14-23,690,652.91-134,627,503.18-8,034,859.4315,669,050.63-25,501,893.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -40,132,244.09-32,867,495.02-47,717,202.26-425,968,554.7611,453,579.9137,824,003.61-23,437,616.18-103,848,594.06-9,272,720.8419,227,434.15-17,414,866.95
  少数股东损益(元) -20,774,666.08-6,305,365.05-8,466,104.15-66,783,964.58-2,318,471.915,162,344.53-253,036.73-30,778,909.121,237,861.41-3,558,383.52-8,087,026.72
 扣除非经常性损益后的净利润(元) -133,005,744.17-83,483,491.44-53,440,959.09-553,561,314.89-103,838,023.33-69,261,476.98-27,134,787.82-262,177,784.57-23,019,834.406,990,642.32-21,478,651.15
七、每股收益
 一、基本每股收益(元) -0.03-0.02-0.03-0.300.010.03-0.02-0.07-0.010.01-0.01
 二、稀释每股收益(元) -0.03-0.02-0.03-0.300.010.03-0.02-0.07-0.010.01-0.01
八、其他综合收益(元) 16,654,408.47-4,867,060.9624,713,576.146,579,586.6716,635,929.1759,840,649.57-5,020,372.4047,160,238.33-55,135,770.72-24,887,774.28-29,348,604.77
 归属于母公司股东的其他综合收益(元) 10,048,520.17-10,358,596.7515,136,889.1615,367,478.6016,945,597.3754,159,896.91-1,558,580.2138,976,181.29-44,877,780.12-22,835,743.74-24,005,333.79
 归属于少数股东的其他综合收益(元) 6,605,888.305,491,535.799,576,686.98-8,787,891.93-309,668.205,680,752.66-3,461,792.198,184,057.04-10,257,990.60-2,052,030.54-5,343,270.98
九、综合收益总额(元) -44,252,501.70-44,039,921.03-31,469,730.27-486,172,932.6725,771,037.17102,826,997.71-28,711,025.31-87,467,264.85-63,170,630.15-9,218,723.65-54,850,498.44
 归属于母公司所有者的综合收益总额(元) -30,083,723.92-43,226,091.77-32,580,313.10-410,601,076.1628,399,177.2891,983,900.52-24,996,196.39-64,872,412.77-54,150,500.96-3,608,309.59-41,420,200.74
 归属于少数股东的综合收益总额(元) -14,168,777.78-813,829.261,110,582.83-75,571,856.51-2,628,140.1110,843,097.19-3,714,828.92-22,594,852.08-9,020,129.19-5,610,414.06-13,430,297.70
公告日期 2024-10-302024-08-312024-04-302024-03-302023-10-312023-08-312023-04-292023-03-312022-10-292022-08-312022-04-29
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