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航发控制(000738)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)390336.49275929.19134903.67517163.45396771.72
营业收入(万元)390336.49275929.19134903.67517163.45396771.72
营业总成本(万元)354580.68243325.66120833.27480383.49351231.82
营业成本(万元)301560.17208762.04102718.77397548.05293080.50
净利润(万元)23408.7521690.9012660.2733708.4140093.72
归属于母公司的净利润(万元)23408.7521690.9012660.2733442.4140093.72
营业利润(万元)27806.9525349.8114478.2739397.3546902.05
利润总额(万元)27699.0725394.4114496.8138689.5146991.83
少数股东损益(万元)599.48510.68132.00570.26371.09
基本每股收益(元)0.18(元)0.16(元)0.10(元)0.25(元)0.30(元)
稀释每股收益(元)0.18(元)0.16(元)0.10(元)0.25(元)0.30(元)
非经常性损益(万元)----99.14288.51715.46
扣除非经常性损益后净利润(万元)22943.5821351.9312561.1333153.9039378.26
总资产(万元)1685353.781664253.251659550.591632564.871646177.14
总负债(万元)286957.38301778.82297986.31286947.19317343.25
归属于母公司股东权益合计(万元)1260823.241258708.371259546.541246348.891253279.87
股东权益合计(万元)1398396.401362474.431361564.291345617.681328833.89
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)438097.78436379.93437476.22424815.95433625.61
经营活动产生的现金流量净额(万元)9761.8455162.51-34039.6794431.4767333.45
经营活动现金流入小计(万元)356810.59287998.1371985.28607218.36422721.35
经营活动现金流出小计(万元)347048.75232835.62106024.95512786.89355387.89
投资活动产生的现金流量净额(万元)-5608.03-9746.32-3954.70-28906.88-7172.80
投资活动现金流入小计(万元)40000.0022000.008000.00114233.5574109.94
投资活动现金流出小计(万元)45608.0331746.3211954.70143140.4381282.74
筹资活动产生的现金流量净额(万元)-11168.93-9878.48-1412.81-20995.87-22951.10
筹资活动现金流入小计(万元)4871.494151.86--5650.741939.73
筹资活动现金流出小计(万元)16040.4114030.341412.8126646.6124890.82
期末现金及现金等价物余额(万元)339949.41382560.30307672.23347259.76340149.03
最后修改日期2026-10-272026-08-202026-04-272026-03-272025-10-29
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