600391.SH
航发科技
SSE · Industrials · Aerospace & Defense · CN
CNY 30.90
+0.62%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.3B | 4.3B | 3.9B | 4.5B | 3.8B |
| Cost of Revenue | 3.7B | 3.7B | 3.2B | 4.0B | 3.3B |
| Gross Profit | 579.1M | 577.2M | 619.4M | 511.1M | 496.5M |
| Operating Expenses | |||||
| R&D Expense | 109.1M | 110.4M | 104.6M | 77.7M | 87.5M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 201.1M | 197.0M | 235.9M | 240.9M | 188.3M |
| Selling & Marketing Expense | 25.7M | 26.7M | 23.2M | 20.9M | 19.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 440.3M | 424.9M | 440.0M | 414.5M | 353.7M |
| Cost and Expenses | 4.1B | 4.2B | 3.7B | 4.4B | 3.7B |
| Operating Income (EBIT) | 152.4M | 166.9M | 159.4M | 103.2M | 88.1M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 155.0M | 166.2M | 160.4M | 122.7M | 88.6M |
| Income Tax Expense | 26.0M | 25.9M | 24.4M | 15.5M | 5.1M |
| Bottom Line | |||||
| Net Income | 46.0M | 60.9M | 68.8M | 48.2M | 46.7M |
| Earnings from Cont. Ops | 129.0M | 140.3M | 135.9M | 107.2M | 83.4M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 46.0M | 60.9M | 68.8M | 48.2M | 46.7M |
| Per Share | |||||
| Basic EPS | CN¥0.14 | CN¥0.18 | CN¥0.21 | CN¥0.15 | CN¥0.14 |
| Diluted EPS | CN¥0.14 | CN¥0.18 | CN¥0.21 | CN¥0.15 | CN¥0.14 |
| Revenue Per Share | CN¥12.85 | CN¥12.78 | CN¥11.75 | CN¥14.07 | CN¥11.39 |
| Shares | |||||
| Basic Shares Outstanding | 333.8M | 338.2M | 327.6M | 321.0M | 333.7M |
| Diluted Shares Outstanding | 333.8M | 338.2M | 327.6M | 321.0M | 333.7M |
| Profitability Metrics | |||||
| EBITDA | — | 394.4M | 392.7M | 313.2M | 298.4M |
| D&A | — | 227.5M | 233.3M | 210.0M | 210.4M |
| 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