国货航
(001391)
| 流通市值：56.46亿 | | | 总市值：821.66亿 |
| 流通股本：8.39亿 | | | 总股本：122.09亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,182,028,061 | 20,583,978,164 | 14,228,619,820 | 8,968,897,446 |
| 营业收入 | 5,182,028,061 | 20,583,978,164 | 14,228,619,820 | 8,968,897,446 |
| 二、营业总成本 | 4,536,382,793 | 18,199,930,948 | 12,912,718,392 | 8,206,520,263 |
| 营业成本 | 4,327,418,497 | 17,361,151,063 | 12,338,308,326 | 7,840,975,357 |
| 税金及附加 | 18,999,782 | 74,243,425 | 64,165,662 | 37,076,900 |
| 销售费用 | 99,712,118 | 385,295,856 | 277,136,992 | 180,844,769 |
| 管理费用 | 98,423,894 | 407,064,714 | 271,532,102 | 178,666,360 |
| 研发费用 | 2,234,245 | 14,262,218 | 3,152,954 | 2,099,763 |
| 财务费用 | -10,405,743 | -42,086,328 | -41,577,644 | -33,142,886 |
| 其中:利息费用 | 2,804,818 | 14,653,732 | 11,422,560 | 8,043,733 |
| 其中:利息收入 | 15,447,159 | 81,137,103 | 70,273,636 | 53,421,477 |
| 加:投资收益 | -277,970 | 2,443,582 | 134,015 | 381,773 |
| 资产处置收益 | 44,014 | 1,185,488 | 1,146,889 | 843,256 |
| 信用减值损失(新) | 7,470 | -24,436 | -17,498,871 | -1,947,572 |
| 其他收益 | 127,270,919 | 205,072,232 | 156,892,056 | 116,042,619 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 772,689,701 | 2,592,724,082 | 1,456,575,517 | 877,697,259 |
| 加:营业外收入 | 1,080,069 | 8,234,776 | 7,551,717 | 6,940,731 |
| 减:营业外支出 | 271,020 | 2,540,765 | 1,248,955 | 1,035,753 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 773,498,750 | 2,598,418,093 | 1,462,878,279 | 883,602,237 |
| 减:所得税费用 | 194,736,839 | 644,844,459 | 358,113,338 | 217,715,850 |
| 六、净利润 | 578,761,911 | 1,953,573,634 | 1,104,764,941 | 665,886,387 |
| 持续经营净利润 | 578,761,911 | 1,953,573,634 | 1,104,764,941 | 665,886,387 |
| 归属于母公司股东的净利润 | 578,823,319 | 1,953,257,457 | 1,104,573,579 | 666,227,402 |
| 少数股东损益 | -61,408 | 316,177 | 191,362 | -341,015 |
| (一)基本每股收益 | 0.05 | 0.18 | 0.1 | 0.06 |
| (二)稀释每股收益 | 0.05 | 0.18 | 0.1 | 0.06 |
| 八、其他综合收益 | -1,752,685 | 4,386,028 | 148,338 | 2,193,379 |
| 归属于母公司股东的其他综合收益 | -1,432,748 | 3,991,234 | -55,734 | 1,884,367 |
| 九、综合收益总额 | 577,009,226 | 1,957,959,662 | 1,104,913,279 | 668,079,766 |
| 归属于母公司股东的综合收益总额 | 577,390,571 | 1,957,248,691 | 1,104,517,845 | 668,111,769 |
| 归属于少数股东的综合收益总额 | -381,345 | 710,971 | 395,434 | -32,003 |
| 公告日期 | 2025-04-29 | 2025-04-09 | 2024-12-11 | 2024-10-10 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |