深圳机场
(000089)
| 流通市值：142.32亿 | | | 总市值：142.32亿 |
| 流通股本：20.51亿 | | | 总股本：20.51亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,839,498,821.13 | 2,528,129,855.69 | 1,254,836,853.81 | 4,739,308,234.91 |
| 营业收入 | 3,839,498,821.13 | 2,528,129,855.69 | 1,254,836,853.81 | 4,739,308,234.91 |
| 二、营业总成本 | 3,381,753,003.91 | 2,209,755,773.99 | 1,094,251,381.17 | 4,287,803,919.16 |
| 营业成本 | 2,943,035,752.24 | 1,917,441,861.15 | 947,447,067.26 | 3,730,070,715.16 |
| 税金及附加 | 81,644,481.67 | 54,963,470.04 | 26,627,258.12 | 74,267,917.16 |
| 销售费用 | 8,069,100.73 | 5,097,251.39 | 3,090,767.6 | 16,409,597.33 |
| 管理费用 | 103,555,255.5 | 65,846,749.25 | 32,479,440.27 | 135,170,267.21 |
| 研发费用 | - | - | - | 337,815.97 |
| 财务费用 | 245,448,413.77 | 166,406,442.16 | 84,606,847.92 | 331,547,606.33 |
| 其中:利息费用 | 266,356,239.68 | 179,460,701.86 | 91,285,598.37 | 345,758,796.65 |
| 其中:利息收入 | 21,071,964.09 | 13,165,156.46 | 6,737,602.18 | 14,090,276.3 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 5,749,956.37 | 12,895,979.18 | 8,607,907.47 | 4,230,383.5 |
| 加:投资收益 | 105,173,362.31 | 51,401,362.37 | 19,660,387.5 | 125,617,080.39 |
| 资产处置收益 | - | - | - | 109,206.82 |
| 信用减值损失(新) | 6,692,250.83 | 2,033,095 | 4,031,734.65 | -1,105,040.66 |
| 其他收益 | 4,695,262.15 | 3,090,002.28 | 1,785,086.59 | 2,296,559.15 |
| 四、营业利润 | 580,056,648.88 | 387,794,520.53 | 194,670,588.85 | 582,652,504.95 |
| 加:营业外收入 | 14,777,398.1 | 14,236,966.09 | 13,970,041.38 | 1,597,705.16 |
| 减:营业外支出 | 3,571,919.45 | 2,488,562.27 | 1,119,740.31 | 4,786,330.56 |
| 五、利润总额 | 591,262,127.53 | 399,542,924.35 | 207,520,889.92 | 579,463,879.55 |
| 减:所得税费用 | 123,097,752.96 | 87,237,850.58 | 44,544,690.41 | 137,471,988.26 |
| 六、净利润 | 468,164,374.57 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 468,164,374.57 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 468,102,596.77 | 312,225,495.48 | 162,864,110.48 | 443,039,612.74 |
| 少数股东损益 | 61,777.8 | 79,578.29 | 112,089.03 | -1,047,721.45 |
| 扣除非经常损益后的净利润 | 402,692,280.73 | 260,894,721.49 | 136,054,381.6 | 354,116,078.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.15 | 0.08 | 0.22 |
| (二)稀释每股收益 | 0.23 | 0.15 | 0.08 | 0.22 |
| 九、综合收益总额 | 468,164,374.57 | 312,305,073.77 | 162,976,199.51 | 441,991,891.29 |
| 归属于母公司股东的综合收益总额 | 468,102,596.77 | 312,225,495.48 | 162,864,110.48 | 443,039,612.74 |
| 归属于少数股东的综合收益总额 | 61,777.8 | 79,578.29 | 112,089.03 | -1,047,721.45 |
| 公告日期 | 2025-10-25 | 2025-08-16 | 2025-04-25 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |