国货航
(001391)
| 流通市值：53.84亿 | | | 总市值：765.50亿 |
| 流通股本：8.59亿 | | | 总股本：122.09亿 |
| 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 | 16,635,959,664 | 10,934,862,787 | 5,182,028,061 | 20,583,978,164 |
| 营业收入 | 16,635,959,664 | 10,934,862,787 | 5,182,028,061 | 20,583,978,164 |
| 二、营业总成本 | 14,592,936,080 | 9,544,181,651 | 4,536,382,793 | 18,199,930,948 |
| 营业成本 | 13,954,237,444 | 9,134,515,108 | 4,327,418,497 | 17,361,151,063 |
| 税金及附加 | 65,569,787 | 42,480,488 | 18,999,782 | 74,243,425 |
| 销售费用 | 295,252,960 | 194,580,773 | 99,712,118 | 385,295,856 |
| 管理费用 | 304,042,183 | 196,225,948 | 98,423,894 | 407,064,714 |
| 研发费用 | 6,139,845 | 4,668,122 | 2,234,245 | 14,262,218 |
| 财务费用 | -32,306,139 | -28,288,788 | -10,405,743 | -42,086,328 |
| 其中:利息费用 | 7,243,956 | 5,267,221 | 2,804,818 | 14,653,732 |
| 其中:利息收入 | 52,874,024 | 35,556,969 | 15,447,159 | 81,137,103 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 1,014,563 | 64,589 | -277,970 | 2,443,582 |
| 资产处置收益 | 253,698 | 200,167 | 44,014 | 1,185,488 |
| 信用减值损失(新) | -1,042,225 | -1,406,400 | 7,470 | -24,436 |
| 其他收益 | 401,425,780 | 263,589,355 | 127,270,919 | 205,072,232 |
| 四、营业利润 | 2,444,675,400 | 1,653,128,847 | 772,689,701 | 2,592,724,082 |
| 加:营业外收入 | 8,723,268 | 1,732,303 | 1,080,069 | 8,234,776 |
| 减:营业外支出 | 5,890,699 | 358,735 | 271,020 | 2,540,765 |
| 五、利润总额 | 2,447,507,969 | 1,654,502,415 | 773,498,750 | 2,598,418,093 |
| 减:所得税费用 | 611,677,680 | 414,455,541 | 194,736,839 | 644,844,459 |
| 六、净利润 | 1,835,830,289 | 1,240,046,874 | 578,761,911 | 1,953,573,634 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,835,830,289 | 1,240,046,874 | 578,761,911 | 1,953,573,634 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,835,953,836 | 1,240,177,109 | 578,823,319 | 1,953,257,457 |
| 少数股东损益 | -123,547 | -130,235 | -61,408 | 316,177 |
| 扣除非经常损益后的净利润 | 1,793,060,083 | 1,197,832,457 | 542,347,165 | 1,936,984,984 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.15 | 0.1 | 0.05 | 0.18 |
| (二)稀释每股收益 | 0.15 | 0.1 | 0.05 | 0.18 |
| 八、其他综合收益 | -3,460,436 | -2,285,375 | -1,752,685 | 4,386,028 |
| 归属于母公司股东的其他综合收益 | -3,081,240 | -2,235,282 | -1,432,748 | 3,991,234 |
| 九、综合收益总额 | 1,832,369,853 | 1,237,761,499 | 577,009,226 | 1,957,959,662 |
| 归属于母公司股东的综合收益总额 | 1,832,872,596 | 1,237,941,827 | 577,390,571 | 1,957,248,691 |
| 归属于少数股东的综合收益总额 | -502,743 | -180,328 | -381,345 | 710,971 |
| 公告日期 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |