深圳机场
(000089)
| 流通市值：147.65亿 | | | 总市值：147.66亿 |
| 流通股本：20.51亿 | | | 总股本：20.51亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,528,129,855.69 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 |
| 营业收入 | 2,528,129,855.69 | 1,254,836,853.81 | 4,739,308,234.91 | 3,465,307,094.68 |
| 二、营业总成本 | 2,209,755,773.99 | 1,094,251,381.17 | 4,287,803,919.16 | 3,161,416,363.99 |
| 营业成本 | 1,917,441,861.15 | 947,447,067.26 | 3,730,070,715.16 | 2,736,738,645.09 |
| 税金及附加 | 54,963,470.04 | 26,627,258.12 | 74,267,917.16 | 55,634,244.95 |
| 销售费用 | 5,097,251.39 | 3,090,767.6 | 16,409,597.33 | 11,627,857.21 |
| 管理费用 | 65,846,749.25 | 32,479,440.27 | 135,170,267.21 | 106,460,976.34 |
| 研发费用 | - | - | 337,815.97 | - |
| 财务费用 | 166,406,442.16 | 84,606,847.92 | 331,547,606.33 | 250,954,640.4 |
| 其中:利息费用 | 179,460,701.86 | 91,285,598.37 | 345,758,796.65 | 260,087,661.48 |
| 其中:利息收入 | 13,165,156.46 | 6,737,602.18 | 14,090,276.3 | 9,333,579 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 12,895,979.18 | 8,607,907.47 | 4,230,383.5 | 7,887,431.67 |
| 加:投资收益 | 51,401,362.37 | 19,660,387.5 | 125,617,080.39 | 97,061,509.83 |
| 资产处置收益 | - | - | 109,206.82 | - |
| 信用减值损失(新) | 2,033,095 | 4,031,734.65 | -1,105,040.66 | -55,591.82 |
| 其他收益 | 3,090,002.28 | 1,785,086.59 | 2,296,559.15 | 1,141,598.76 |
| 四、营业利润 | 387,794,520.53 | 194,670,588.85 | 582,652,504.95 | 409,925,679.13 |
| 加:营业外收入 | 14,236,966.09 | 13,970,041.38 | 1,597,705.16 | 1,348,491.83 |
| 减:营业外支出 | 2,488,562.27 | 1,119,740.31 | 4,786,330.56 | 3,060,791.85 |
| 五、利润总额 | 399,542,924.35 | 207,520,889.92 | 579,463,879.55 | 408,213,379.11 |
| 减:所得税费用 | 87,237,850.58 | 44,544,690.41 | 137,471,988.26 | 81,478,322.74 |
| 六、净利润 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 312,225,495.48 | 162,864,110.48 | 443,039,612.74 | 326,870,150.31 |
| 少数股东损益 | 79,578.29 | 112,089.03 | -1,047,721.45 | -135,093.94 |
| 扣除非经常损益后的净利润 | 260,894,721.49 | 136,054,381.6 | 354,116,078.15 | 248,097,957.62 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.08 | 0.22 | 0.16 |
| (二)稀释每股收益 | 0.15 | 0.08 | 0.22 | 0.16 |
| 九、综合收益总额 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 | 326,735,056.37 |
| 归属于母公司股东的综合收益总额 | 312,225,495.48 | 162,864,110.48 | 443,039,612.74 | 326,870,150.31 |
| 归属于少数股东的综合收益总额 | 79,578.29 | 112,089.03 | -1,047,721.45 | -135,093.94 |
| 公告日期 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |