中航沈飞 (600760.SH)

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利润表(中航沈飞)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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) 30,278,803,256.0119,812,263,148.817,803,283,263.7934,088,358,707.7124,916,706,410.2615,917,563,940.915,789,504,709.66
 营业收入(元) 30,278,803,256.0119,812,263,148.817,803,283,263.7934,088,358,707.7124,916,706,410.2615,917,563,940.915,789,504,709.66
二、营业总成本(元) 28,214,049,300.0618,428,916,067.127,204,146,731.3432,042,379,498.1323,167,723,831.2114,824,574,059.035,381,964,555.96
 营业成本(元) 27,397,800,444.6817,885,527,052.087,050,968,270.2130,760,672,520.7322,468,741,273.7214,356,824,177.555,213,725,024.63
 研发费用(元) 530,803,844.76406,861,634.2152,162,392.13662,501,647.46385,267,082.26261,091,477.3866,786,002.82
 营业税金及附加(元) 36,195,608.0520,815,318.909,432,452.0539,068,275.2528,588,922.3418,422,063.698,301,400.46
 销售费用(元) 6,928,981.984,368,744.502,333,441.4321,078,159.209,890,854.686,462,974.244,030,394.57
 管理费用(元) 516,314,593.79323,526,038.50142,890,081.15809,326,323.75435,822,284.98271,609,253.05112,095,297.86
 财务费用(元) -273,994,173.20-212,182,721.07-53,639,905.63-250,267,428.26-160,586,586.77-89,835,886.88-22,973,564.38
  其中:利息费用(元) 5,939,330.033,847,996.7931,181.10-4,210,713.96-3,993,777.98-2,733,265.35-2,710,333.59
  其中:利息收入(元) 228,348,556.27193,922,750.2459,277,901.94278,884,046.49174,829,891.05102,692,377.8021,208,365.01
三、其他经营收益
 加:投资收益(元) -2,255,102.58-2,988,690.93-11,308,772.86-3,041,450.54-3,418,840.61-3,185,940.92
  其中:对联营企业和合营企业的投资收益(元) -90,473.4045,808.25--7,854,537.74-3,844,760.54-3,418,840.61-3,185,940.92
 资产处置收益(元) -854,376.64-854,376.64-2,397.1410,380,532.459,142,186.459,142,186.459,142,186.45
 资产减值损失(元) -8,887,938.43-9,666,550.72-8,306,227.232,099,041.002,926,425.132,020,914.301,113,147.30
 信用减值损失(元) -177,992,254.55-186,780,101.25-45,481,943.83-289,449,509.50-177,060,817.85-70,454,800.92-62,891,437.43
 其他收益(元) 91,607,394.2966,463,098.6253,129,856.6693,929,072.7784,371,454.3569,383,199.9658,886,766.16
四、营业利润(元) 1,966,371,678.041,249,520,460.77598,475,820.911,874,247,119.161,665,320,376.591,099,662,541.06410,604,875.26
 加:营业外收入(元) 14,625,146.3014,149,312.571,391,991.221,732,700.921,455,493.68189,926.3045,841.67
 减:营业外支出(元) 2,246,210.77481,774.69422,664.9111,824,776.287,760,144.456,220,139.535,418,342.02
五、利润总额(元) 1,978,750,613.571,263,187,998.65599,445,147.221,864,155,043.801,659,015,725.821,093,632,327.83405,232,374.91
 减:所得税费用(元) 240,669,449.60143,515,426.9388,691,518.66167,684,423.73205,609,026.41145,042,264.5560,431,155.94
六、净利润(元) 1,738,081,163.971,119,672,571.72510,753,628.561,696,470,620.071,453,406,699.41948,590,063.28344,801,218.97
(一)按经营持续性分类
  持续经营净利润(元) 1,738,081,163.971,119,672,571.72510,753,628.561,696,470,620.071,453,406,699.41948,590,063.28344,801,218.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,740,323,393.411,118,725,073.84511,349,667.521,695,718,597.261,454,135,521.52949,333,898.38345,082,804.40
  少数股东损益(元) -2,242,229.44947,497.88-596,038.96752,022.81-728,822.11-743,835.10-281,585.43
 扣除非经常性损益后的净利润(元) 1,698,490,433.861,096,551,517.64465,483,972.011,596,553,426.631,376,530,852.91885,062,067.44289,276,030.79
七、每股收益
 一、基本每股收益(元) 0.890.570.260.870.740.490.25
 二、稀释每股收益(元) 0.890.570.260.870.740.490.25
八、其他综合收益(元) -262,922.17-262,922.17--7,362,068.31-10,795,263.34-10,795,263.34-
 归属于母公司股东的其他综合收益(元) -262,922.17-262,922.17--7,362,068.31-10,795,263.34-10,795,263.34-
九、综合收益总额(元) 1,737,818,241.801,119,409,649.55510,753,628.561,689,108,551.761,442,611,436.07937,794,799.94344,801,218.97
 归属于母公司所有者的综合收益总额(元) 1,740,060,471.241,118,462,151.67511,349,667.521,688,356,528.951,443,340,258.18938,538,635.04345,082,804.40
 归属于少数股东的综合收益总额(元) -2,242,229.44947,497.88-596,038.96752,022.81-728,822.11-743,835.10-281,585.43
公告日期 2022-10-292022-08-302022-04-302022-03-292021-10-302021-08-312021-04-30
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