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航发控制(000738)财务分析指标    年份：
截止日期2026-06-302026-03-312025-12-312025-09-302025-06-30
营业总收入(万元)275929.19134903.67517163.45396771.72273553.41
营业收入(万元)275929.19134903.67517163.45396771.72273553.41
营业总成本(万元)243325.66120833.27480383.49351231.82238139.74
营业成本(万元)208762.04102718.77397548.05293080.50198357.43
净利润(万元)21690.9012660.2733708.4140093.7230850.53
归属于母公司的净利润(万元)21690.9012660.2733442.4140093.7230850.53
营业利润(万元)25349.8114478.2739397.3546902.0536279.37
利润总额(万元)25394.4114496.8138689.5146991.8336278.81
少数股东损益(万元)510.68132.00570.26371.09275.44
基本每股收益(元)0.16(元)0.10(元)0.25(元)0.30(元)0.23(元)
稀释每股收益(元)0.16(元)0.10(元)0.25(元)0.30(元)0.23(元)
非经常性损益(万元)--99.14288.51715.46361.56
扣除非经常性损益后净利润(万元)21351.9312561.1333153.9039378.2630488.97
总资产(万元)1664253.251659550.591632564.871646177.141648185.37
总负债(万元)301778.82297986.31286947.19317343.25328761.15
归属于母公司股东权益合计(万元)1258708.371259546.541246348.891253279.871243599.77
股东权益合计(万元)1362474.431361564.291345617.681328833.891319424.22
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)436379.93437476.22424815.95433625.61424382.42
经营活动产生的现金流量净额(万元)55162.51-34039.6794431.4767333.45100872.65
经营活动现金流入小计(万元)287998.1371985.28607218.36422721.35332617.63
经营活动现金流出小计(万元)232835.62106024.95512786.89355387.89231744.98
投资活动产生的现金流量净额(万元)-9746.32-3954.70-28906.88-7172.80-3658.54
投资活动现金流入小计(万元)22000.008000.00114233.5574109.9446077.49
投资活动现金流出小计(万元)31746.3211954.70143140.4381282.7449736.03
筹资活动产生的现金流量净额(万元)-9878.48-1412.81-20995.87-22951.10-22416.18
筹资活动现金流入小计(万元)4151.86--5650.741939.731684.55
筹资活动现金流出小计(万元)14030.341412.8126646.6124890.8224100.73
期末现金及现金等价物余额(万元)382560.30307672.23347259.76340149.03377846.96
最后修改日期2026-08-202026-04-272026-03-272025-10-292025-08-28
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