航发控制(000738)财务分析

报告日期
利润表摘要
营业收入(万元)
营业成本(万元)
营业利润(万元)
利润总额(万元)
所得税费用(万元)
净利润(万元)
基本每股收益
资产负债表摘要
货币资金(万元)
应收账款(万元)
存货(万元)
流动资产合计(万元)
固定资产净额(万元)
资产总计(万元)
流动负债合计(万元)
非流动负债合计(万元)
负债合计(万元)
所有者权益(或股东权益)合计(万元)
现金流量表摘要
期初现金及现金等价物余额(万元)
经营活动产生的现金流量净额(万元)
投资活动产生的现金流量净额(万元)
筹资活动产生的现金流量净额(万元)
现金及现金等价物净增加额(万元)
期末现金及现金等价物余额(万元)

2022-03-31	2021-12-31	2021-09-30	2021-06-30	2021-03-31	2020-12-31	2020-09-30	2020-06-30	2020-03-31	2019-12-31	2019-09-30	2019-06-30	2019-03-31	2018-12-31	2018-09-30	2018-06-30	2018-03-31	2017-12-31	2017-09-30	2017-06-30	2017-03-31	2016-12-31	2016-09-30	2016-06-30	2016-03-31	2015-12-31	2015-09-30	2015-06-30	2015-03-31	2014-12-31	2014-09-30	2014-06-30	2014-03-31	2013-12-31	2013-09-30	2013-06-30	2013-03-31	2012-12-31	2012-09-30	2012-06-30	2012-03-31	2011-12-31	2011-09-30	2011-06-30	2011-03-31	2010-12-31	2010-09-30	2010-06-30	2010-03-31	2009-12-31	2009-09-30	2009-06-30	2009-03-31	2008-12-31	2008-09-30	2008-06-30	2008-03-31	2007-12-31	2007-09-30	2007-06-30	2007-03-31	2006-12-31	2006-09-30	2006-06-30	2006-03-31

121,013	415,678	303,837	202,418	91,996	349,872	243,138	161,937	70,946	309,249	207,769	136,854	61,398	274,641	186,626	128,464	55,058	255,346	184,451	122,491	56,539	250,391	184,945	121,562	58,418	259,843	178,659	119,505	44,642	257,588	186,806	124,232	56,233	261,213	184,739	116,146	51,617	222,139	148,243	97,305	43,096	194,067	135,095	85,562	36,965	151,436	107,428	73,353	34,546	160,969	122,208	22,291	11,577	35,933	25,218	15,376	8,176	28,507	20,868	13,213	8,261	35,030	25,447	18,489	10,189
79,066	298,282	205,135	130,297	59,796	248,284	164,959	108,608	47,793	229,411	148,230	96,088	42,244	199,674	125,461	86,536	38,821	184,542	132,985	86,156	42,396	187,787	133,959	87,116	44,599	199,801	133,781	91,003	33,701	202,147	144,972	97,020	44,858	202,499	145,365	90,053	40,575	166,173	112,802	73,927	33,565	142,451	99,509	62,952	28,611	106,113	78,562	52,233	25,225	110,649	85,585	19,786	10,353	32,991	23,548	14,713	7,897	26,171	19,509	12,322	7,578	32,196	23,663	17,127	9,430
24,848	60,031	50,469	37,836	17,234	43,916	38,601	27,648	11,218	31,120	28,679	20,826	8,183	29,668	26,780	19,140	6,948	25,511	19,799	15,878	3,895	14,529	17,423	12,422	3,478	19,187	16,418	10,769	2,553	20,448	17,447	11,458	3,399	21,717	14,040	10,209	2,610	21,909	12,211	9,220	2,317	19,843	14,185	8,337	2,246	18,479	9,294	7,419	3,019	16,486	13,012	707	306	-4,129	215	-158	-96	9	231	209	339	1,935	63	219	150
24,735	59,570	50,524	37,861	17,222	43,999	38,565	27,606	11,210	31,057	28,683	20,878	8,190	29,916	26,811	19,117	6,978	25,740	21,221	16,671	4,323	24,615	18,787	13,373	3,850	23,174	17,695	11,297	2,723	21,969	17,999	11,698	3,214	25,023	15,009	10,727	2,881	24,031	13,481	9,899	2,621	22,522	16,216	9,509	2,483	20,909	9,624	7,413	3,185	17,895	13,894	656	296	-3,696	570	70	34	440	465	408	339	1,522	58	208	140
3,320	8,071	8,115	6,307	2,923	6,845	5,243	3,712	1,669	4,796	3,482	2,730	1,370	4,178	3,516	2,331	1,151	4,033	3,093	2,501	711	3,545	2,812	1,990	637	3,236	2,265	1,582	517	3,051	2,321	1,509	506	4,189	2,299	1,633	483	3,899	2,215	1,634	458	3,746	2,563	1,461	453	3,769	1,915	1,966	529	3,362	3,219	92	87	1,689	0	--	--	146	0	--	0	385	0	--	--
21,415	51,500	42,408	31,554	14,299	37,153	33,322	23,894	9,541	26,261	25,201	18,148	6,820	25,737	23,295	16,786	5,827	21,707	18,128	14,171	3,612	21,070	15,975	11,383	3,214	19,937	15,430	9,715	2,207	18,917	15,679	10,189	2,709	20,834	12,710	9,094	2,399	20,132	11,267	8,265	2,163	18,777	13,654	8,048	2,030	17,140	7,709	5,447	2,656	14,533	10,675	565	209	-5,386	570	70	34	293	465	408	339	1,138	58	208	140
0.16	0.40	0.35	0.26	0.12	0.32	0.29	0.20	0.08	0.25	0.22	0.16	0.06	0.23	0.20	0.15	0.05	0.19	0.16	0.13	0.03	0.18	0.14	0.10	0.03	0.17	0.13	0.08	0.02	0.16	0.14	0.09	0.02	0.20	0.13	0.09	0.03	0.21	0.12	0.09	0.02	0.19	0.14	0.08	0.02	0.18	0.08	0.06	0.03	0.15	0.11	0.01	0.00	-0.14	0.01	0.00	0.00	0.01	0.01	0.01	0.01	0.03	0.01	0.01	0.00

247,552	284,907	224,795	190,447	156,801	181,148	164,687	137,934	154,357	189,076	98,491	88,182	90,174	113,794	139,859	138,665	146,464	189,613	110,695	119,144	103,862	131,888	127,954	117,913	122,549	139,356	100,255	111,757	104,461	101,641	88,710	78,071	70,415	166,354	183,069	38,656	49,120	59,944	34,076	52,357	52,461	67,551	35,992	35,383	47,003	57,381	34,302	29,098	37,493	32,620	22,965	863	537	730	1,345	685	1,261	973	435	1,116	749	573
183,026	83,651	218,163	209,930	155,760	102,400	177,722	147,903	124,720	76,245	173,508	165,805	127,187	104,018	138,024	129,291	111,494	86,516	169,470	145,760	138,652	129,292	175,577	144,997	115,051	83,194	169,911	152,066	112,920	91,341	165,945	148,205	121,281	94,894	155,201	125,417	101,784	77,133	103,618	105,524	89,946	69,716	114,337	108,427	81,060	67,954	88,692	94,807	75,600	81,618	101,854	13,112	12,555	12,340	15,359	13,895	14,826	14,471	14,754	13,783	12,468	13,728
110,448	109,757	102,532	97,906	96,648	99,306	113,664	105,931	95,362	85,199	102,080	106,738	103,006	93,424	89,687	86,570	86,366	80,282	82,138	82,754	79,789	78,178	85,374	83,891	85,234	82,035	86,135	87,088	94,346	85,541	78,172	73,471	75,203	70,941	64,716	68,089	71,384	71,083	89,504	85,973	80,919	78,085	70,342	65,405	63,770	65,955	62,906	62,587	52,535	56,588	50,449	3,366	3,273	2,937	2,737	3,094	2,383	2,275	2,525	2,747	3,169	3,433
1,042,562	1,022,605	700,625	662,875	575,466	556,487	551,800	526,906	489,017	471,675	470,553	462,103	437,984	433,051	442,973	431,930	424,073	431,146	423,960	418,974	419,208	418,724	426,304	425,218	421,924	431,585	435,345	431,526	402,904	401,205	415,433	413,184	413,114	427,866	455,371	280,676	280,187	275,857	291,082	287,592	288,087	286,284	269,844	250,442	231,628	232,427	226,381	228,947	221,778	224,161	213,404	19,721	18,342	17,798	21,701	19,841	20,216	19,647	20,210	21,665	19,117	19,751
--	253,817	--	217,209	--	222,778	--	215,016	--	220,421	--	207,554	--	206,320	194,962	190,291	184,717	187,274	186,375	185,785	187,158	188,564	182,455	181,926	178,245	172,512	168,310	158,669	154,734	157,096	112,063	111,242	88,616	92,475	93,805	94,259	95,938	98,037	95,816	98,570	100,967	103,911	103,474	104,724	105,757	107,042	106,467	108,785	109,831	112,505	114,613	14,475	14,699	15,001	16,371	16,387	16,726	17,205	17,230	17,651	17,884	18,165
1,430,986	1,417,557	1,072,376	996,208	903,944	882,761	875,224	843,580	802,425	789,539	782,426	773,334	747,040	725,798	736,628	721,834	710,194	717,618	698,502	686,333	683,671	684,711	688,365	689,959	686,467	694,847	694,485	687,807	655,656	651,408	651,410	644,391	635,348	646,800	667,042	481,885	476,763	473,579	479,591	466,428	464,995	465,313	443,738	417,258	383,608	384,818	375,421	379,593	369,460	374,482	363,965	57,476	55,828	56,157	63,689	61,931	62,249	62,527	62,940	64,499	62,367	64,795
246,218	250,500	263,394	245,951	170,604	159,460	179,724	169,091	147,064	151,919	167,992	164,635	151,567	144,567	143,593	128,279	123,297	129,622	155,909	154,580	158,954	157,638	174,869	173,110	151,874	160,137	158,181	152,395	130,201	123,559	119,896	114,118	106,324	112,381	143,694	126,059	117,955	127,075	120,356	114,886	143,999	140,673	130,329	120,831	99,123	102,270	75,934	83,519	75,357	85,490	99,134	15,129	13,838	14,375	15,951	14,914	15,267	15,579	17,173	18,428	16,364	18,213
85,621	98,795	85,702	79,983	78,912	82,372	57,851	56,003	50,701	42,867	25,914	27,788	21,643	14,527	28,672	36,372	36,718	43,597	4,069	-2,647	-1,154	5,036	-2,822	5,270	28,800	32,510	54,817	59,450	55,255	60,092	66,971	71,126	74,701	83,003	84,951	79,247	83,282	73,377	94,968	90,276	65,414	71,203	64,229	54,047	48,123	49,256	76,151	74,914	75,789	73,335	52,787	0	--	--	--	--	--	--	--	--	--	--
331,838	349,296	349,096	325,934	249,515	241,832	237,575	225,094	197,765	194,787	193,905	192,423	173,210	159,094	172,265	164,651	160,015	173,219	159,979	151,932	157,799	162,673	172,046	178,380	180,674	192,647	212,998	211,845	185,455	183,651	186,867	185,244	181,025	195,384	228,645	205,306	201,237	200,452	215,323	205,162	209,413	211,876	194,558	174,878	147,246	151,526	152,086	158,433	151,146	158,824	151,920	15,129	13,838	14,375	15,951	14,914	15,267	15,579	17,173	18,428	16,364	18,213
1,099,148	1,068,261	723,280	670,274	654,429	640,929	637,649	618,486	604,660	594,752	588,520	580,911	573,830	566,705	564,364	557,184	550,179	544,400	538,523	534,401	525,871	522,038	516,319	511,579	505,792	502,200	481,487	475,962	470,201	467,758	464,542	459,147	454,324	451,416	438,397	276,579	275,526	273,126	264,268	261,266	255,582	253,437	249,180	242,380	236,362	233,292	223,335	221,160	218,314	215,658	212,045	42,346	41,990	41,782	47,738	47,018	46,982	46,947	45,767	46,071	46,002	46,582

284,879	181,837	181,837	181,086	181,086	189,059	189,059	189,059	189,059	113,359	113,359	113,359	113,359	186,319	186,828	186,319	186,720	129,030	129,030	129,030	129,030	136,670	136,902	136,670	136,670	98,220	98,220	98,220	98,220	160,373	160,373	160,373	160,373	57,652	59,414	59,130	59,414	67,270	67,176	67,176	67,176	58,552	58,552	57,381	57,381	32,620	32,620	32,620	32,620	22,001	22,001	730	730	973	973	973	973	573	618	573	573	1,715	1,833	1,715	1,715
-27,375	89,415	68,725	31,863	-23,225	40,531	5,677	-27,361	-17,303	116,440	6,849	-6,571	-8,456	-34,601	-29,815	-29,519	-31,187	99,744	12,010	15,251	-18,122	18,678	7,367	-12,835	-13,040	63,460	5,198	-240	-13,904	13,814	-10,986	-13,726	-20,771	13,319	-9,819	-1,717	-4,463	19,900	-9,560	5,338	-7,342	3,469	-26,863	-12,905	-3,386	55,288	28,266	16,495	11,573	8,613	-26,512	93	105	-1,649	-1,084	-624	-30	-1,057	-794	-137	1,197	14,144	14,312	14,286	15,409
1,855	-330,256	-34,330	-21,669	-6,747	-42,136	-28,924	-18,687	-6,115	-55,831	-35,130	-33,746	-24,597	-25,386	-22,099	-15,453	-6,096	-40,896	-23,531	-15,647	-6,919	-3,098	-503	5,825	10,367	-14,893	-3,225	11,149	15,580	-65,181	-56,043	-69,508	-71,679	-16,760	-22,676	-9,305	-4,458	-33,111	-23,926	-10,881	-3,568	-38,780	-31,281	-20,384	-16,501	-17,073	-6,325	-7,487	-2,257	-5,092	-4,135	701	618	46	219	440	363	1,093	607	653	642	332	379	430	488
-11,762	344,268	8,681	-690	5,506	-5,608	-904	-5,217	-11,420	14,941	13,067	14,974	9,714	-13,467	2,168	-5,294	-5,262	-1,391	-8,865	-11,582	-2,903	-23,524	-18,352	-14,168	-14,300	-10,130	-1,400	1,171	1,265	-10,817	-5,678	-311	-1,672	106,166	155,659	-10,166	-2,040	3,609	-200	-9,797	-4,500	43,962	35,597	11,296	9,510	-13,434	-20,258	-12,529	-4,444	7,097	31,612	-660	-916	1,360	1,238	-103	-45	364	3	27	-1,663	-15,617	-15,579	-15,220	-15,938
-37,328	103,042	42,931	9,320	-24,346	-7,974	-24,413	-51,153	-34,722	75,700	-14,991	-25,268	-23,425	-72,959	-49,308	-50,000	-42,731	57,289	-20,476	-12,007	-27,948	-7,640	-11,465	-21,161	-16,974	38,450	578	12,082	2,941	-62,152	-72,701	-83,539	-94,118	102,721	123,155	-21,197	-10,967	-9,618	-33,690	-15,339	-15,411	8,625	-22,559	-21,998	-10,378	24,761	1,682	-3,522	4,872	10,619	964	133	-192	-243	373	-288	288	400	-183	543	177	-1,142	-888	-505	-42
247,552	284,879	224,768	190,406	156,740	181,086	164,646	137,906	154,337	189,059	98,369	88,092	89,935	113,359	137,520	136,318	143,989	186,319	108,554	117,023	101,082	129,030	125,437	115,509	119,696	136,670	98,798	110,302	101,162	98,220	87,672	76,834	66,255	160,373	182,569	37,933	48,448	57,652	33,486	51,837	51,766	67,176	35,992	35,383	47,003	57,381	34,302	29,098	37,493	32,620	22,965	863	537	730	1,345	685	1,261	973	435	1,116	749	573	945	1,210	1,673