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航发控制(000738)财务分析指标    年份：
截止日期2025-12-312025-09-302025-06-302025-03-312024-12-31
营业总收入(万元)517163.45396771.72273553.41134877.14548096.66
营业收入(万元)517163.45396771.72273553.41134877.14548096.66
营业总成本(万元)480383.49351231.82238139.74117877.25465429.52
营业成本(万元)397548.05293080.50198357.43101014.76394010.86
净利润(万元)33708.4140093.7230850.5314681.1674167.03
归属于母公司的净利润(万元)33442.4140093.7230850.5314681.1675027.03
营业利润(万元)39397.3546902.0536279.3717427.4586404.69
利润总额(万元)38689.5146991.8336278.8117508.4886808.75
少数股东损益(万元)570.26371.09275.44120.22439.83
基本每股收益(元)0.25(元)0.30(元)0.23(元)0.11(元)0.57(元)
稀释每股收益(元)0.25(元)0.30(元)0.23(元)0.11(元)0.57(元)
非经常性损益(万元)288.51715.46361.56216.952478.06
扣除非经常性损益后净利润(万元)33153.9039378.2630488.9714464.2172548.97
总资产(万元)1632564.871646177.141648185.371640052.881631516.74
总负债(万元)286947.19317343.25328761.15314705.47336873.24
归属于母公司股东权益合计(万元)1246348.891253279.871243599.771249690.231234662.21
股东权益合计(万元)1345617.681328833.891319424.221325347.401294643.50
实收资本(股本)(万元)131518.40131518.40131518.40131518.40131518.40
资本公积(万元)668325.77668325.77668325.77668325.77668325.77
未分配利润(万元)424815.95433625.61424382.42430834.21416153.05
经营活动产生的现金流量净额(万元)94431.4767333.45100872.6545824.02-26158.83
经营活动现金流入小计(万元)607218.36422721.35332617.63162677.17463831.19
经营活动现金流出小计(万元)512786.89355387.89231744.98116853.15489990.02
投资活动产生的现金流量净额(万元)-28906.88-7172.80-3658.542246.18-42637.33
投资活动现金流入小计(万元)114233.5574109.9446077.4920035.28163261.21
投资活动现金流出小计(万元)143140.4381282.7449736.0317789.10205898.55
筹资活动产生的现金流量净额(万元)-20995.87-22951.10-22416.18-714.51-18668.65
筹资活动现金流入小计(万元)5650.741939.731684.55--6562.26
筹资活动现金流出小计(万元)26646.6124890.8224100.73714.5125230.91
期末现金及现金等价物余额(万元)347259.76340149.03377846.96350481.97303168.53
最后修改日期2026-03-272025-10-292025-08-282025-04-292025-03-31
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