国货航
(001391)
| 流通市值：79.46亿 | | | 总市值：638.52亿 |
| 流通股本：15.19亿 | | | 总股本：122.09亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,220,036,532 | 22,878,076,481 | 16,635,959,664 | 10,934,862,787 |
| 营业收入 | 5,220,036,532 | 22,878,076,481 | 16,635,959,664 | 10,934,862,787 |
| 二、营业总成本 | 4,780,196,523 | 19,899,458,501 | 14,592,936,080 | 9,544,181,651 |
| 营业成本 | 4,578,150,691 | 18,977,153,012 | 13,954,237,444 | 9,134,515,108 |
| 税金及附加 | 20,208,460 | 92,813,780 | 65,569,787 | 42,480,488 |
| 销售费用 | 88,880,366 | 410,089,115 | 295,252,960 | 194,580,773 |
| 管理费用 | 92,706,898 | 441,414,793 | 304,042,183 | 196,225,948 |
| 研发费用 | 1,671,468 | 12,175,510 | 6,139,845 | 4,668,122 |
| 财务费用 | -1,421,360 | -34,187,709 | -32,306,139 | -28,288,788 |
| 其中:利息费用 | 4,135,797 | 9,107,114 | 7,243,956 | 5,267,221 |
| 其中:利息收入 | 16,624,801 | 69,340,470 | 52,874,024 | 35,556,969 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 435,798 | 825,752 | 1,014,563 | 64,589 |
| 资产处置收益 | 255,581 | 576,321 | 253,698 | 200,167 |
| 信用减值损失(新) | 5,322,421 | -10,911,713 | -1,042,225 | -1,406,400 |
| 其他收益 | 192,589,304 | 500,528,101 | 401,425,780 | 263,589,355 |
| 四、营业利润 | 638,443,113 | 3,469,636,441 | 2,444,675,400 | 1,653,128,847 |
| 加:营业外收入 | 346,905 | 8,600,616 | 8,723,268 | 1,732,303 |
| 减:营业外支出 | 10,058,416 | 35,176,460 | 5,890,699 | 358,735 |
| 五、利润总额 | 628,731,602 | 3,443,060,597 | 2,447,507,969 | 1,654,502,415 |
| 减:所得税费用 | 156,512,896 | 857,622,691 | 611,677,680 | 414,455,541 |
| 六、净利润 | 472,218,706 | 2,585,437,906 | 1,835,830,289 | 1,240,046,874 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 472,218,706 | 2,585,437,906 | 1,835,830,289 | 1,240,046,874 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 472,054,517 | 2,584,694,178 | 1,835,953,836 | 1,240,177,109 |
| 少数股东损益 | 164,189 | 743,728 | -123,547 | -130,235 |
| 扣除非经常损益后的净利润 | 390,465,121 | 2,522,199,080 | 1,793,060,083 | 1,197,832,457 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | 0.21 | 0.15 | 0.1 |
| (二)稀释每股收益 | 0.04 | 0.21 | 0.15 | 0.1 |
| 八、其他综合收益 | -4,085,254 | -3,965,732 | -3,460,436 | -2,285,375 |
| 归属于母公司股东的其他综合收益 | -3,749,837 | -3,792,274 | -3,081,240 | -2,235,282 |
| 九、综合收益总额 | 468,133,452 | 2,581,472,174 | 1,832,369,853 | 1,237,761,499 |
| 归属于母公司股东的综合收益总额 | 468,304,680 | 2,580,901,904 | 1,832,872,596 | 1,237,941,827 |
| 归属于少数股东的综合收益总额 | -171,228 | 570,270 | -502,743 | -180,328 |
| 公告日期 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |