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深圳机场

(000089)

  

流通市值:137.20亿  总市值:137.20亿
流通股本:20.51亿   总股本:20.51亿

利润表

报告期2026-09-302026-06-302026-03-312025-12-31
公司类型通用通用通用通用
一、营业总收入4,038,145,469.712,682,812,721.971,343,641,666.065,128,350,945.52
  营业收入4,038,145,469.712,682,812,721.971,343,641,666.065,128,350,945.52
二、营业总成本3,536,777,044.282,347,901,612.051,172,839,184.724,630,807,450.9
  营业成本3,074,700,962.852,036,538,233.071,018,113,264.214,037,350,573.97
  税金及附加78,753,971.6854,580,746.0927,952,941.54109,131,112.78
  销售费用7,158,886.734,825,491.681,927,078.4210,298,335.66
  管理费用118,860,157.7778,888,464.2738,486,517.29146,166,146.88
  研发费用---0
  财务费用257,303,065.25173,068,676.9486,359,383.26327,861,281.61
  其中:利息费用276,815,803.9185,561,826.2793,276,755.17353,066,659.91
  其中:利息收入19,670,380.9713,778,862.676,972,703.1726,171,850.9
三、其他经营收益
  加:公允价值变动收益9,938,671.3131,340,553.025,789,067.314,408,791.75
  加:投资收益208,840,976.06145,244,479.8129,223,322.92132,856,880.89
  资产处置收益428,699,183.58428,699,183.58-0
  资产减值损失(新)-191,542.28---
  信用减值损失(新)3,444,712.592,678,150.67227,608.416,581,198.59
  其他收益6,486,904.074,829,096.713,174,554.666,402,317.44
四、营业利润1,158,587,330.76947,702,573.7309,217,034.63657,792,683.29
  加:营业外收入1,752,386.891,148,161.48154,647.4715,457,247.75
  减:营业外支出7,328,368.936,144,665.924,733,982.345,390,206.99
五、利润总额1,153,011,348.72942,706,069.26304,637,699.76667,859,724.05
  减:所得税费用240,594,733.07196,705,459.5441,395,155.44143,218,408.31
六、净利润912,416,615.65746,000,609.72263,242,544.32524,641,315.74
(一)按经营持续性分类
  持续经营净利润912,416,615.65746,000,609.72263,242,544.32524,641,315.74
(二)按所有权归属分类
  归属于母公司股东的净利润897,832,943.53736,766,609.67258,150,122.31525,205,361.13
  少数股东损益14,583,672.129,234,000.055,092,422.01-564,045.39
  扣除非经常损益后的净利润403,632,897.83268,178,109.57139,535,828.14423,752,378.62
七、每股收益
  (一)基本每股收益0.440.360.130.26
  (二)稀释每股收益0.440.360.130.26
九、综合收益总额912,416,615.65746,000,609.72263,242,544.32524,641,315.74
  归属于母公司股东的综合收益总额897,832,943.53736,766,609.67258,150,122.31525,205,361.13
  归属于少数股东的综合收益总额14,583,672.129,234,000.055,092,422.01-564,045.39
公告日期2026-10-242026-08-202026-04-242026-04-24
审计意见(境内)标准无保留意见
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