Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中航成飛 (302132)
- 68.20
- -1.42-2.04%
已收盤 05/15 15:00 (北京)
1822.37億總市值52.54市盈率TTM
69.99最高價68.18最低價8.13萬手成交量69.24今開69.62昨收5.60億成交額1.39%換手率53.07市盈率(靜)26.72億總股本109.8052周最高8.51市淨率399.70億流通值64.8152周最低83.54漲停價5.86億流通股109.80歷史最高55.70跌停價2.60%振幅2.14歷史最低0.64股息TTM68.91平均價4.48萬手內盤0.93%股息率TTM100股每手3.19萬手外盤
中航成飛 (302132) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 79.71%59.46億 | 15.84%753.59億 | 6.19%482.86億 | -38.99%207.02億 | -81.10%33.09億 | 3,778.54%650.55億 | 3,609.57%454.73億 | 3,787.66%339.34億 | 4,793.62%175.1億 | -11.95%16.77億 |
| 營業收入 | 79.71%59.46億 | 15.84%753.59億 | 6.19%482.86億 | -38.99%207.02億 | -81.10%33.09億 | 3,778.54%650.55億 | 3,609.57%454.73億 | 3,787.66%339.34億 | 4,793.62%175.1億 | -11.95%16.77億 |
| 其他業務收入 | ---- | -6.48%2.97億 | ---- | -65.26%6,691.59萬 | ---- | 954.51%3.17億 | ---- | 1,796.71%1.93億 | ---- | 76.14%3,007.68萬 |
| 營業總成本 | 78.18%57.61億 | 17.37%717.57億 | 10.18%459.29億 | -35.22%197.74億 | -79.47%32.33億 | 3,673.70%611.38億 | 3,541.05%416.87億 | 3,818.76%305.27億 | 4,555.10%157.52億 | -5.55%16.2億 |
| 營業成本 | 82.43%53.69億 | 18.88%689.84億 | 9.85%444.09億 | -36.68%188.59億 | -80.96%29.43億 | 4,995.37%580.27億 | 4,812.72%404.28億 | 5,199.82%297.83億 | 6,836.32%154.53億 | -6.25%11.39億 |
| 營業稅金及附加 | -2.93%1,278.15萬 | -9.44%2.91億 | 268.26%1.95億 | 292.57%1.74億 | 96.33%1,316.75萬 | 1,169.61%3.22億 | 184.66%5,286.89萬 | 285.90%4,430.99萬 | 36.41%670.68萬 | 28.55%2,533.04萬 |
| 銷售費用 | 25.39%2,744.82萬 | 2.52%1.09億 | -3.02%6,671.25萬 | -0.27%4,589.25萬 | -11.43%2,189.07萬 | 15.14%1.07億 | -1.07%6,879.31萬 | -3.18%4,601.78萬 | 0.86%2,471.48萬 | -25.91%9,266萬 |
| 管理費用 | -8.35%2.22億 | -23.88%12.08億 | 8.91%9.58億 | -2.49%5.62億 | -5.63%2.43億 | 702.96%15.87億 | 566.76%8.79億 | 515.92%5.76億 | 366.65%2.57億 | 0.74%1.98億 |
| 財務費用 | 153.20%3,424.6萬 | 101.77%554.82萬 | 87.41%-3,558.74萬 | 61.20%-7,341.68萬 | 16.68%-6,437.36萬 | -10,145.57%-3.14億 | -8,055.42%-2.83億 | -8,674.23%-1.89億 | -13,553.12%-7,726.43萬 | -250.40%-306.02萬 |
| -利息費用 | 82.42%4,700.04萬 | -0.29%2.03億 | 46.69%1.25億 | 88.85%7,381.71萬 | -16.65%2,576.49萬 | 3,463.66%2.04億 | 2,195.33%8,537.05萬 | 1,650.43%3,908.76萬 | 2,268.94%3,091.26萬 | 41.65%571.57萬 |
| -利息收入 | 71.45%-2,641.29萬 | 55.10%-2.29億 | 54.55%-1.68億 | 33.11%-1.5億 | 7.87%-9,251.97萬 | -12,474.87%-5.1億 | -11,195.33%-3.7億 | -14,615.13%-2.25億 | -41,582.28%-1億 | -6.61%-405.61萬 |
| 研發費用 | 23.79%9,544.54萬 | -17.82%11.58億 | -37.76%3.36億 | -22.31%2.07億 | -11.93%7,710.07萬 | 735.45%14.09億 | 412.41%5.4億 | 300.05%2.67億 | 187.18%8,754.81萬 | 5.09%1.69億 |
| 信用減值損失 | -111.27%-322.7萬 | 220.42%6,732.3萬 | 759.43%8,391.05萬 | 971.88%5,513.6萬 | 1,692.64%2,864.63萬 | -1,738.24%-5,590.59萬 | -61.34%-1,272.47萬 | -10.21%-632.38萬 | -378.65%-179.87萬 | 81.20%-304.13萬 |
| 資產減值損失 | 1,015.60%1,820.56萬 | 143.32%1.71億 | 166.61%4,404.99萬 | 113.87%1,038.47萬 | ---198.84萬 | -6,678.97%-3.94億 | ---6,613.43萬 | -5,615.96%-7,486.99萬 | --0 | -139.42%-581.66萬 |
| 非經營性淨收益 | -55.00%4,895.22萬 | 1,103.54%5.63億 | 81.60%2.72億 | 604.94%1.95億 | 419.74%1.09億 | -255.32%-5,605.81萬 | 595.09%1.5億 | 62.59%2,763.7萬 | 133.26%2,093.23萬 | 48.75%3,609.21萬 |
| 公允價值變動淨收益 | ---- | -75.00%1.34萬 | --1.34萬 | -157.58%-4.23萬 | -125.00%-2萬 | 1,300.00%5.34萬 | ---- | --7.35萬 | ---8,905.08 | ---4,452.54 |
| 投資淨收益 | 352.43%954.1萬 | 186.07%1,697.87萬 | 169.33%1,044.5萬 | 73.66%1,414.1萬 | -76.55%210.88萬 | -197.89%-1,972.71萬 | -79.72%387.81萬 | -41.64%814.27萬 | 27.27%899.25萬 | -9.40%2,015.27萬 |
| -其中:對聯營合營企業的投資收益 | 226.76%652.78萬 | 156.30%1,427.21萬 | -0.27%885.87萬 | 72.11%1,386.08萬 | -77.26%199.78萬 | -217.02%-2,535.01萬 | -52.71%888.27萬 | -41.22%805.35萬 | 26.30%878.38萬 | -0.58%2,166.28萬 |
| 資產處置收益 | -98.12%24.29萬 | -63.59%6,794.18萬 | -88.14%2,097.32萬 | -71.99%2,120.84萬 | --1,291.68萬 | 194,785.97%1.87億 | 194,404.39%1.77億 | 78,980.11%7,572.29萬 | --0 | -18.57%9.58萬 |
| 其他收益 | -63.97%2,418.96萬 | 5.40%2.39億 | 135.01%1.12億 | 277.62%9,399.53萬 | 388.31%6,712.91萬 | 819.67%2.27億 | 368.51%4,771.54萬 | 239.51%2,489.15萬 | 988.70%1,374.73萬 | 20.47%2,470.59萬 |
| 營業利潤 | 27.02%2.34億 | 7.88%41.65億 | -33.22%26.28億 | -67.31%11.23億 | -89.66%1.84億 | 4,038.50%38.61億 | 3,742.41%39.36億 | 2,997.91%34.34億 | 6,162.74%17.79億 | -56.40%9,329.01萬 |
| 加:營業外收入 | 143.92%242.63萬 | -70.85%339.32萬 | -55.75%230.98萬 | -33.85%150.67萬 | -41.09%99.47萬 | 4,138.37%1,164.03萬 | 5,076.92%522萬 | 8,056.03%227.76萬 | 16,635.03%168.86萬 | 14.98%27.46萬 |
| 減:營業外支出 | 177.06%628.56萬 | -34.32%2,075.93萬 | 6.64%1,756.91萬 | -52.16%423.33萬 | -53.44%226.87萬 | 4,547.84%3,160.44萬 | 3,286.21%1,647.54萬 | 2,660.08%884.82萬 | 2,257.54%487.3萬 | 19.31%68萬 |
| 利潤總額 | 25.79%2.3億 | 7.99%41.48億 | -33.42%26.13億 | -67.33%11.2億 | -89.71%1.83億 | 4,035.07%38.41億 | 3,745.91%39.25億 | 3,000.16%34.28億 | 6,195.11%17.76億 | -56.52%9,288.47萬 |
| 減:所得稅費用 | 103.72%4,917.96萬 | 17.54%6.63億 | -17.13%4.38億 | -61.92%2億 | -91.49%2,414.12萬 | 9,528.34%5.64億 | 19,018.71%5.29億 | 5,276.54%5.26億 | 4,148.86%2.84億 | -134.02%-598.13萬 |
| 淨利潤 | 13.93%1.81億 | 6.34%34.85億 | -35.96%21.75億 | -68.31%9.2億 | -89.37%1.59億 | 3,214.50%32.77億 | 3,320.19%33.96億 | 2,779.11%29.01億 | 6,829.98%14.92億 | -49.57%9,886.6萬 |
| 持續經營淨利潤 | 13.93%1.81億 | 6.34%34.85億 | -35.96%21.75億 | -68.31%9.2億 | -89.37%1.59億 | 3,214.50%32.77億 | 3,320.19%33.96億 | 2,779.11%29.01億 | 6,829.98%14.92億 | -49.57%9,886.6萬 |
| 減：少數股東損益 | -671.70%-1,204.34萬 | -1.35%5,243.82萬 | -88.37%552.53萬 | -65.49%669.11萬 | 144.08%210.66萬 | 7,505.89%5,315.8萬 | 45,779.47%4,752.36萬 | 223,625.69%1,938.7萬 | 163.66%86.31萬 | -79.36%69.89萬 |
| 歸屬于母公司所有者的淨利潤 | 23.16%1.93億 | 6.47%34.32億 | -35.21%21.69億 | -68.33%9.13億 | -89.50%1.56億 | 3,183.94%32.24億 | 3,275.85%33.48億 | 2,760.12%28.82億 | 6,415.64%14.91億 | -49.05%9,816.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.04%0.0721 | 6.46%1.2845 | -35.20%0.81 | -68.33%0.3416 | -89.50%0.0586 | 609.71%1.2065 | 635.29%1.25 | 534.47%1.0786 | 1,341.86%0.558 | -48.48%0.17 |
| 稀釋每股收益 | 23.04%0.0721 | 6.46%1.2845 | -35.20%0.81 | -68.33%0.3416 | -89.50%0.0586 | 609.71%1.2065 | 635.29%1.25 | 534.47%1.0786 | 1,341.86%0.558 | -48.48%0.17 |
| 其他綜合收益 | 94.24%-6.8萬 | 226.07%5,557.6萬 | 2,415.74%1,292.16萬 | 974.56%551.92萬 | -173.78%-118.06萬 | -3,654.27%-4,408.26萬 | 51.36萬 | -35.50%51.36萬 | 160.01萬 | 326.18%124.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 95.22%-5.57萬 | 226.26%5,507.5萬 | 2,425.85%1,297.35萬 | 972.34%550.79萬 | -172.79%-116.48萬 | -3,617.11%-4,362.17萬 | --51.36萬 | -35.50%51.36萬 | --160.01萬 | 326.18%124.03萬 |
| 歸屬於少數股東的其他綜合收益總額 | 21.88%-1.24萬 | 208.70%50.11萬 | ---5.19萬 | --1.14萬 | ---1.58萬 | ---46.1萬 | ---- | ---- | --0 | ---- |
| 綜合收益總額 | 14.74%1.81億 | 9.51%35.4億 | -35.59%21.88億 | -68.12%9.25億 | -89.46%1.57億 | 3,129.40%32.33億 | 3,320.71%33.96億 | 2,757.04%29.02億 | 6,837.42%14.93億 | -49.01%1億 |
| 歸屬于母公司所有者的綜合收益總額 | 24.05%1.93億 | 9.66%34.87億 | -34.84%21.82億 | -68.14%9.18億 | -89.59%1.55億 | 3,099.09%31.8億 | 3,276.36%33.49億 | 2,738.20%28.83億 | 6,422.63%14.93億 | -48.48%9,940.74萬 |
| 歸屬於少數股東的綜合收益總額 | -676.62%-1,205.57萬 | 0.46%5,293.93萬 | -88.48%547.34萬 | -65.43%670.24萬 | 142.24%209.08萬 | 7,439.94%5,269.7萬 | 45,779.47%4,752.36萬 | 223,625.69%1,938.7萬 | 163.66%86.31萬 | -79.36%69.89萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
