深圳机场
(000089)
| 流通市值：139.24亿 | | | 总市值：139.25亿 |
| 流通股本：20.51亿 | | | 总股本：20.51亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,343,641,666.06 | 5,128,350,945.52 | 3,839,498,821.13 | 2,528,129,855.69 |
| 营业收入 | 1,343,641,666.06 | 5,128,350,945.52 | 3,839,498,821.13 | 2,528,129,855.69 |
| 二、营业总成本 | 1,172,839,184.72 | 4,630,807,450.9 | 3,381,753,003.91 | 2,209,755,773.99 |
| 营业成本 | 1,018,113,264.21 | 4,037,350,573.97 | 2,943,035,752.24 | 1,917,441,861.15 |
| 税金及附加 | 27,952,941.54 | 109,131,112.78 | 81,644,481.67 | 54,963,470.04 |
| 销售费用 | 1,927,078.42 | 10,298,335.66 | 8,069,100.73 | 5,097,251.39 |
| 管理费用 | 38,486,517.29 | 146,166,146.88 | 103,555,255.5 | 65,846,749.25 |
| 研发费用 | - | 0 | - | - |
| 财务费用 | 86,359,383.26 | 327,861,281.61 | 245,448,413.77 | 166,406,442.16 |
| 其中:利息费用 | 93,276,755.17 | 353,066,659.91 | 266,356,239.68 | 179,460,701.86 |
| 其中:利息收入 | 6,972,703.17 | 26,171,850.9 | 21,071,964.09 | 13,165,156.46 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,789,067.3 | 14,408,791.75 | 5,749,956.37 | 12,895,979.18 |
| 加:投资收益 | 129,223,322.92 | 132,856,880.89 | 105,173,362.31 | 51,401,362.37 |
| 资产处置收益 | - | 0 | - | - |
| 信用减值损失(新) | 227,608.41 | 6,581,198.59 | 6,692,250.83 | 2,033,095 |
| 其他收益 | 3,174,554.66 | 6,402,317.44 | 4,695,262.15 | 3,090,002.28 |
| 四、营业利润 | 309,217,034.63 | 657,792,683.29 | 580,056,648.88 | 387,794,520.53 |
| 加:营业外收入 | 154,647.47 | 15,457,247.75 | 14,777,398.1 | 14,236,966.09 |
| 减:营业外支出 | 4,733,982.34 | 5,390,206.99 | 3,571,919.45 | 2,488,562.27 |
| 五、利润总额 | 304,637,699.76 | 667,859,724.05 | 591,262,127.53 | 399,542,924.35 |
| 减:所得税费用 | 41,395,155.44 | 143,218,408.31 | 123,097,752.96 | 87,237,850.58 |
| 六、净利润 | 263,242,544.32 | 524,641,315.74 | 468,164,374.57 | 312,305,073.77 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 263,242,544.32 | 524,641,315.74 | 468,164,374.57 | 312,305,073.77 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 258,150,122.31 | 525,205,361.13 | 468,102,596.77 | 312,225,495.48 |
| 少数股东损益 | 5,092,422.01 | -564,045.39 | 61,777.8 | 79,578.29 |
| 扣除非经常损益后的净利润 | 139,535,828.14 | 423,752,378.62 | 402,692,280.73 | 260,894,721.49 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.13 | 0.26 | 0.23 | 0.15 |
| (二)稀释每股收益 | 0.13 | 0.26 | 0.23 | 0.15 |
| 九、综合收益总额 | 263,242,544.32 | 524,641,315.74 | 468,164,374.57 | 312,305,073.77 |
| 归属于母公司股东的综合收益总额 | 258,150,122.31 | 525,205,361.13 | 468,102,596.77 | 312,225,495.48 |
| 归属于少数股东的综合收益总额 | 5,092,422.01 | -564,045.39 | 61,777.8 | 79,578.29 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-16 |
| 审计意见(境内) | | 标准无保留意见 | | |