滬深市場個股詳情

000738 航發控制

添加自選
  • 20.15
  • -0.60-2.89%
已收盤 06/20 15:00 (北京)
265.01億總市值35.66市盈率TTM

航發控制關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
5.54%14.15億
7.74%53.24億
9.28%41億
7.32%27.34億
10.81%13.41億
18.88%49.42億
23.49%37.52億
25.71%25.48億
31.33%12.1億
18.25%41.57億
營業收入
5.54%14.15億
7.74%53.24億
9.28%41億
7.32%27.34億
10.81%13.41億
18.88%49.42億
23.49%37.52億
25.71%25.48億
31.33%12.1億
18.25%41.57億
其他業務收入
----
12.85%2,062.05萬
----
13.26%866.59萬
----
20.22%1,827.23萬
----
58.67%765.16萬
----
13.78%1,519.87萬
營業總成本
6.30%11.13億
6.85%44.82億
11.85%33.88億
9.50%21.96億
10.41%10.47億
18.73%41.95億
19.96%30.29億
22.53%20.06億
25.85%9.48億
15.19%35.33億
營業成本
5.87%9.49億
8.18%38.62億
12.56%28.99億
10.67%18.94億
13.43%8.97億
19.67%35.7億
25.56%25.76億
31.37%17.11億
32.02%7.91億
19.84%29.83億
營業稅金及附加
66.87%1,286.77萬
71.26%3,768.28萬
108.34%2,606.1萬
115.43%1,817.42萬
117.13%771.13萬
63.55%2,200.35萬
22.41%1,250.9萬
20.87%843.63萬
34.46%355.15萬
-2.24%1,345.35萬
銷售費用
36.00%966.42萬
26.18%6,315.51萬
-31.34%2,763.25萬
-26.04%1,712.69萬
-56.15%710.62萬
71.51%5,005.17萬
88.14%4,024.26萬
38.10%2,315.8萬
114.46%1,620.41萬
17.84%2,918.34萬
管理費用
1.71%1.07億
5.06%4.38億
1.81%3.36億
3.93%2.17億
3.59%1.05億
17.48%4.17億
21.46%3.3億
16.68%2.09億
17.43%1.01億
-7.63%3.55億
財務費用
0.80%-788.44萬
-84.97%-9,111.69萬
28.86%-3,005.58萬
-26.60%-2,809.88萬
-170.91%-794.82萬
-22,160.40%-4,926.01萬
-1,363.39%-4,224.7萬
-546.31%-2,219.44萬
-1,173.02%-293.39萬
-97.53%22.33萬
-利息費用
-48.21%86.06萬
-57.81%425.49萬
-48.68%361.91萬
-39.26%300.71萬
-41.44%166.17萬
-42.16%1,008.58萬
-33.26%705.21萬
-33.55%495.1萬
-28.13%283.77萬
4.98%1,743.66萬
-利息收入
23.20%-888.08萬
-115.19%-9,378.14萬
4.32%-2,895.19萬
-36.07%-2,502.07萬
-86.61%-1,156.28萬
-95.44%-4,358.14萬
-211.63%-3,025.93萬
-190.26%-1,838.86萬
-100.52%-619.63萬
-17.71%-2,229.87萬
研發費用
9.93%4,223.66萬
-6.92%1.72億
14.54%1.3億
2.42%7,801.63萬
-2.93%3,842.26萬
21.63%1.85億
-32.25%1.13億
-39.78%7,617.52萬
-32.28%3,958.09萬
4.09%1.52億
信用減值損失
40.01%-543.7萬
-47.20%-463.48萬
51.26%-3,549.85萬
62.88%-1,784.54萬
52.98%-906.38萬
75.75%-314.86萬
-221.37%-7,283.86萬
-109.52%-4,807.51萬
-91,074.18%-1,927.83萬
-306.97%-1,298.52萬
資產減值損失
--0
27.62%-3,916.24萬
48.01%-1,190.65萬
90.23%-225萬
---197.97萬
-30.00%-5,410.84萬
-310.49%-2,290.12萬
-312.86%-2,303.34萬
--0
40.61%-4,162.22萬
非經營性淨收益
111.35%93.6萬
-135.87%-1,590.16萬
55.44%-2,934.53萬
76.03%-1,136.89萬
38.62%-824.34萬
287.76%4,433.56萬
-677.84%-6,585.27萬
-328.29%-4,742.62萬
-400.50%-1,343.11萬
-894.46%-2,361.34萬
投資淨收益
163.16%187.5萬
-89.33%795.85萬
-34.99%795.85萬
-92.95%71.25萬
-80.98%71.25萬
--7,455.52萬
--1,224.25萬
--1,010.91萬
--374.53萬
----
資產處置收益
---3,425
1,810.27%228.44萬
1,980.64%177.52萬
1,983.63%177.78萬
--0
71.15%11.96萬
442.11%8.53萬
--8.53萬
----
--6.99萬
其他收益
115.62%450.15萬
-34.42%1,765.27萬
-52.58%832.59萬
-53.76%623.62萬
-0.67%208.77萬
-12.96%2,691.78萬
-11.15%1,755.93萬
-22.71%1,348.79萬
-68.84%210.18萬
-55.37%3,092.42萬
營業利潤
6.09%3.03億
4.39%8.26億
3.89%6.83億
6.46%5.27億
14.99%2.86億
31.83%7.91億
30.17%6.57億
30.59%4.95億
44.11%2.48億
34.68%6億
加:營業外收入
115.56%250.91萬
207.61%2,114.06萬
265.93%950.38萬
69.89%234.09萬
197.06%116.4萬
155.85%687.25萬
35.20%259.72萬
19.28%137.78萬
47.18%39.18萬
-37.32%268.62萬
減:營業外支出
-50.39%34.12萬
-29.74%267.48萬
-43.86%146.29萬
-51.30%101.97萬
-54.62%68.77萬
-47.84%380.7萬
90.32%260.61萬
132.31%209.4萬
291.91%151.53萬
117.06%729.93萬
利潤總額
6.67%3.05億
6.31%8.45億
5.12%6.91億
6.88%5.28億
15.71%2.86億
33.37%7.94億
30.03%6.57億
30.31%4.94億
43.55%2.47億
33.37%5.96億
減:所得稅費用
5.40%4,402.23萬
12.02%1.15億
-18.35%9,106.29萬
-10.73%7,538.52萬
25.79%4,176.64萬
26.70%1.02億
37.43%1.12億
33.58%8,444.6萬
13.61%3,320.32萬
16.07%8,070.53萬
淨利潤
6.89%2.61億
5.47%7.3億
9.92%6億
10.51%4.53億
14.14%2.44億
34.41%6.92億
28.61%5.45億
29.66%4.1億
49.67%2.14億
36.56%5.15億
持續經營淨利潤
6.89%2.61億
5.47%7.3億
9.92%6億
10.51%4.53億
14.14%2.44億
34.41%6.92億
28.61%5.45億
29.66%4.1億
49.67%2.14億
36.57%5.15億
減：少數股東損益
8.17%94.67萬
-9.08%351.64萬
0.67%332.93萬
47.20%308.11萬
91.34%87.51萬
-85.87%386.77萬
-87.54%330.72萬
-89.15%209.31萬
-95.19%45.74萬
592.66%2,738.16萬
歸屬于母公司所有者的淨利潤
6.89%2.6億
5.55%7.27億
9.98%5.96億
10.32%4.5億
13.98%2.44億
41.17%6.88億
36.37%5.42億
37.38%4.08億
59.99%2.14億
30.67%4.88億
每股收益
基本每股收益
6.91%0.198
5.77%0.55
9.97%0.4533
10.33%0.3419
13.97%0.1852
30.00%0.52
18.79%0.4122
19.65%0.3099
42.05%0.1625
25.00%0.4
稀釋每股收益
6.91%0.198
5.77%0.55
9.97%0.4533
10.33%0.3419
13.97%0.1852
30.00%0.52
18.79%0.4122
19.65%0.3099
42.05%0.1625
25.00%0.4
其他綜合收益
-1,091.89%-367萬
184.09%37萬
-44萬
歸屬于母公司所有者的其他綜合收益總額
----
-1,091.89%-367萬
----
----
----
184.09%37萬
----
----
----
---44萬
綜合收益總額
6.89%2.61億
4.88%7.26億
9.92%6億
10.51%4.53億
14.14%2.44億
34.60%6.93億
28.61%5.45億
29.66%4.1億
49.67%2.14億
36.45%5.15億
歸屬于母公司所有者的綜合收益總額
6.89%2.6億
4.96%7.23億
9.98%5.96億
10.32%4.5億
13.98%2.44億
41.37%6.89億
36.37%5.42億
37.38%4.08億
59.99%2.14億
30.55%4.87億
歸屬於少數股東的綜合收益總額
8.17%94.67萬
-9.08%351.64萬
0.67%332.93萬
47.20%308.11萬
91.34%87.51萬
-85.87%386.77萬
-87.54%330.72萬
-89.15%209.31萬
-95.19%45.74萬
592.66%2,738.16萬
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
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無保留意見
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無保留意見
會計師事務所
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
營業總收入 5.54%14.15億7.74%53.24億9.28%41億7.32%27.34億10.81%13.41億18.88%49.42億23.49%37.52億25.71%25.48億31.33%12.1億18.25%41.57億
營業收入 5.54%14.15億7.74%53.24億9.28%41億7.32%27.34億10.81%13.41億18.88%49.42億23.49%37.52億25.71%25.48億31.33%12.1億18.25%41.57億
其他業務收入 ----12.85%2,062.05萬----13.26%866.59萬----20.22%1,827.23萬----58.67%765.16萬----13.78%1,519.87萬
營業總成本 6.30%11.13億6.85%44.82億11.85%33.88億9.50%21.96億10.41%10.47億18.73%41.95億19.96%30.29億22.53%20.06億25.85%9.48億15.19%35.33億
營業成本 5.87%9.49億8.18%38.62億12.56%28.99億10.67%18.94億13.43%8.97億19.67%35.7億25.56%25.76億31.37%17.11億32.02%7.91億19.84%29.83億
營業稅金及附加 66.87%1,286.77萬71.26%3,768.28萬108.34%2,606.1萬115.43%1,817.42萬117.13%771.13萬63.55%2,200.35萬22.41%1,250.9萬20.87%843.63萬34.46%355.15萬-2.24%1,345.35萬
銷售費用 36.00%966.42萬26.18%6,315.51萬-31.34%2,763.25萬-26.04%1,712.69萬-56.15%710.62萬71.51%5,005.17萬88.14%4,024.26萬38.10%2,315.8萬114.46%1,620.41萬17.84%2,918.34萬
管理費用 1.71%1.07億5.06%4.38億1.81%3.36億3.93%2.17億3.59%1.05億17.48%4.17億21.46%3.3億16.68%2.09億17.43%1.01億-7.63%3.55億
財務費用 0.80%-788.44萬-84.97%-9,111.69萬28.86%-3,005.58萬-26.60%-2,809.88萬-170.91%-794.82萬-22,160.40%-4,926.01萬-1,363.39%-4,224.7萬-546.31%-2,219.44萬-1,173.02%-293.39萬-97.53%22.33萬
-利息費用 -48.21%86.06萬-57.81%425.49萬-48.68%361.91萬-39.26%300.71萬-41.44%166.17萬-42.16%1,008.58萬-33.26%705.21萬-33.55%495.1萬-28.13%283.77萬4.98%1,743.66萬
-利息收入 23.20%-888.08萬-115.19%-9,378.14萬4.32%-2,895.19萬-36.07%-2,502.07萬-86.61%-1,156.28萬-95.44%-4,358.14萬-211.63%-3,025.93萬-190.26%-1,838.86萬-100.52%-619.63萬-17.71%-2,229.87萬
研發費用 9.93%4,223.66萬-6.92%1.72億14.54%1.3億2.42%7,801.63萬-2.93%3,842.26萬21.63%1.85億-32.25%1.13億-39.78%7,617.52萬-32.28%3,958.09萬4.09%1.52億
信用減值損失 40.01%-543.7萬-47.20%-463.48萬51.26%-3,549.85萬62.88%-1,784.54萬52.98%-906.38萬75.75%-314.86萬-221.37%-7,283.86萬-109.52%-4,807.51萬-91,074.18%-1,927.83萬-306.97%-1,298.52萬
資產減值損失 --027.62%-3,916.24萬48.01%-1,190.65萬90.23%-225萬---197.97萬-30.00%-5,410.84萬-310.49%-2,290.12萬-312.86%-2,303.34萬--040.61%-4,162.22萬
非經營性淨收益 111.35%93.6萬-135.87%-1,590.16萬55.44%-2,934.53萬76.03%-1,136.89萬38.62%-824.34萬287.76%4,433.56萬-677.84%-6,585.27萬-328.29%-4,742.62萬-400.50%-1,343.11萬-894.46%-2,361.34萬
投資淨收益 163.16%187.5萬-89.33%795.85萬-34.99%795.85萬-92.95%71.25萬-80.98%71.25萬--7,455.52萬--1,224.25萬--1,010.91萬--374.53萬----
資產處置收益 ---3,4251,810.27%228.44萬1,980.64%177.52萬1,983.63%177.78萬--071.15%11.96萬442.11%8.53萬--8.53萬------6.99萬
其他收益 115.62%450.15萬-34.42%1,765.27萬-52.58%832.59萬-53.76%623.62萬-0.67%208.77萬-12.96%2,691.78萬-11.15%1,755.93萬-22.71%1,348.79萬-68.84%210.18萬-55.37%3,092.42萬
營業利潤 6.09%3.03億4.39%8.26億3.89%6.83億6.46%5.27億14.99%2.86億31.83%7.91億30.17%6.57億30.59%4.95億44.11%2.48億34.68%6億
加:營業外收入 115.56%250.91萬207.61%2,114.06萬265.93%950.38萬69.89%234.09萬197.06%116.4萬155.85%687.25萬35.20%259.72萬19.28%137.78萬47.18%39.18萬-37.32%268.62萬
減:營業外支出 -50.39%34.12萬-29.74%267.48萬-43.86%146.29萬-51.30%101.97萬-54.62%68.77萬-47.84%380.7萬90.32%260.61萬132.31%209.4萬291.91%151.53萬117.06%729.93萬
利潤總額 6.67%3.05億6.31%8.45億5.12%6.91億6.88%5.28億15.71%2.86億33.37%7.94億30.03%6.57億30.31%4.94億43.55%2.47億33.37%5.96億
減:所得稅費用 5.40%4,402.23萬12.02%1.15億-18.35%9,106.29萬-10.73%7,538.52萬25.79%4,176.64萬26.70%1.02億37.43%1.12億33.58%8,444.6萬13.61%3,320.32萬16.07%8,070.53萬
淨利潤 6.89%2.61億5.47%7.3億9.92%6億10.51%4.53億14.14%2.44億34.41%6.92億28.61%5.45億29.66%4.1億49.67%2.14億36.56%5.15億
持續經營淨利潤 6.89%2.61億5.47%7.3億9.92%6億10.51%4.53億14.14%2.44億34.41%6.92億28.61%5.45億29.66%4.1億49.67%2.14億36.57%5.15億
減：少數股東損益 8.17%94.67萬-9.08%351.64萬0.67%332.93萬47.20%308.11萬91.34%87.51萬-85.87%386.77萬-87.54%330.72萬-89.15%209.31萬-95.19%45.74萬592.66%2,738.16萬
歸屬于母公司所有者的淨利潤 6.89%2.6億5.55%7.27億9.98%5.96億10.32%4.5億13.98%2.44億41.17%6.88億36.37%5.42億37.38%4.08億59.99%2.14億30.67%4.88億
每股收益
基本每股收益 6.91%0.1985.77%0.559.97%0.453310.33%0.341913.97%0.185230.00%0.5218.79%0.412219.65%0.309942.05%0.162525.00%0.4
稀釋每股收益 6.91%0.1985.77%0.559.97%0.453310.33%0.341913.97%0.185230.00%0.5218.79%0.412219.65%0.309942.05%0.162525.00%0.4
其他綜合收益 -1,091.89%-367萬184.09%37萬-44萬
歸屬于母公司所有者的其他綜合收益總額 -----1,091.89%-367萬------------184.09%37萬---------------44萬
綜合收益總額 6.89%2.61億4.88%7.26億9.92%6億10.51%4.53億14.14%2.44億34.60%6.93億28.61%5.45億29.66%4.1億49.67%2.14億36.45%5.15億
歸屬于母公司所有者的綜合收益總額 6.89%2.6億4.96%7.23億9.98%5.96億10.32%4.5億13.98%2.44億41.37%6.89億36.37%5.42億37.38%4.08億59.99%2.14億30.55%4.87億
歸屬於少數股東的綜合收益總額 8.17%94.67萬-9.08%351.64萬0.67%332.93萬47.20%308.11萬91.34%87.51萬-85.87%386.77萬-87.54%330.72萬-89.15%209.31萬-95.19%45.74萬592.66%2,738.16萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。

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