302132.SZ
中航成飞
SZSE · Technology · C 制造业 · CN
CNY 56.70
−0.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 78.0B | 75.4B | 65.1B | 1.7B | 1.9B |
| Cost of Revenue | 71.4B | 69.0B | 58.0B | 1.1B | 1.2B |
| Gross Profit | 6.6B | 6.4B | 7.0B | 538.5M | 690.3M |
| Operating Expenses | |||||
| R&D Expense | 1.2B | 1.2B | 1.4B | 168.7M | 160.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 1.2B | 1.2B | 1.6B | 197.7M | 196.2M |
| Selling & Marketing Expense | 114.9M | 109.4M | 106.7M | 92.7M | 125.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 2.9B | 2.8B | 3.1B | 481.3M | 500.6M |
| Cost and Expenses | 74.3B | 71.8B | 61.1B | 1.6B | 1.7B |
| Operating Income (EBIT) | 4.2B | 4.2B | 3.9B | 93.3M | 214.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 4.2B | 4.1B | 3.8B | 92.9M | 213.6M |
| Income Tax Expense | 687.9M | 662.9M | 563.9M | (6.0M) | 17.6M |
| Bottom Line | |||||
| Net Income | 3.5B | 3.4B | 3.2B | 98.2M | 192.7M |
| Earnings from Cont. Ops | 3.5B | 3.5B | 3.3B | 98.9M | 196.0M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 3.5B | 3.4B | 3.2B | 98.2M | 192.7M |
| Per Share | |||||
| Basic EPS | CN¥1.30 | CN¥1.28 | CN¥1.21 | CN¥0.17 | CN¥0.33 |
| Diluted EPS | CN¥1.30 | CN¥1.28 | CN¥1.21 | CN¥0.17 | CN¥0.33 |
| Revenue Per Share | CN¥29.18 | CN¥28.20 | — | CN¥2.90 | CN¥3.26 |
| Shares | |||||
| Basic Shares Outstanding | 2.7B | 2.7B | — | 577.5M | 583.8M |
| Diluted Shares Outstanding | 2.7B | 2.7B | — | 577.5M | 583.8M |
| Profitability Metrics | |||||
| EBITDA | — | 6.5B | 6.0B | 149.5M | 267.4M |
| D&A | — | 2.3B | 2.1B | 56.2M | 53.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026