华夏航空
(002928)
| 流通市值:128.72亿 | | | 总市值:128.72亿 |
| 流通股本:12.78亿 | | | 总股本:12.78亿 |
| 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 | 5,733,802,452.62 | 3,609,647,378.95 | 1,773,919,947.16 | 6,695,600,043.05 |
| 营业收入 | 5,733,802,452.62 | 3,609,647,378.95 | 1,773,919,947.16 | 6,695,600,043.05 |
| 二、营业总成本 | 6,161,711,395.46 | 4,052,336,492.24 | 2,040,077,610.96 | 7,798,101,002.42 |
| 营业成本 | 5,338,083,519.48 | 3,505,654,192.88 | 1,759,971,093.23 | 6,578,035,417.08 |
| 税金及附加 | 8,711,665.25 | 6,197,342.69 | 2,158,522.05 | 19,833,376.44 |
| 销售费用 | 234,474,485.72 | 149,976,862.54 | 70,779,682.19 | 296,229,682.2 |
| 管理费用 | 199,228,420.72 | 126,924,451.57 | 69,276,376.25 | 259,257,571.84 |
| 研发费用 | 471,921.24 | 471,921.24 | 471,921.24 | 11,216,015.07 |
| 财务费用 | 380,741,383.05 | 263,111,721.32 | 137,420,016 | 633,528,939.79 |
| 其中:利息费用 | 417,370,552.63 | 279,516,131.25 | 145,007,044.59 | 571,668,090.54 |
| 其中:利息收入 | 6,782,056.64 | 7,164,910.43 | 4,175,753.92 | 14,074,978.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -1,101.84 | -4,958.28 | -4,131.9 | 4,545.09 |
| 加:投资收益 | 207,842.32 | 216,400.66 | 253,196.9 | 148,109,353.93 |
| 资产处置收益 | 3,444,659.6 | 3,420,825.41 | -88,306.8 | 25,239,438.39 |
| 资产减值损失(新) | -3,045,674.35 | -3,045,674.35 | - | -1,761,496.63 |
| 信用减值损失(新) | 25,326,828.72 | -4,151,723.84 | - | 11,171,307.05 |
| 其他收益 | 1,135,279,948.47 | 744,654,279.91 | 363,390,825.23 | 1,293,444,400.81 |
| 四、营业利润 | 733,303,560.08 | 298,400,036.22 | 97,393,919.63 | 373,706,589.27 |
| 加:营业外收入 | 5,805,817.64 | 2,633,986.53 | 1,290,421.97 | 11,850,665.8 |
| 减:营业外支出 | 1,509,983.86 | 509,681.17 | 57,177.27 | 13,937,903.22 |
| 五、利润总额 | 737,599,393.86 | 300,524,341.58 | 98,627,164.33 | 371,619,351.85 |
| 减:所得税费用 | 117,747,829.83 | 49,745,436.02 | 16,650,393.51 | 103,646,333.61 |
| 六、净利润 | 619,851,564.03 | 250,778,905.56 | 81,976,770.82 | 267,973,018.24 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 619,851,564.03 | 250,778,905.56 | 81,976,770.82 | 267,973,018.24 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 619,851,564.03 | 250,778,905.56 | 81,976,770.82 | 267,973,018.24 |
| 扣除非经常损益后的净利润 | 565,499,207.87 | 226,817,277.09 | 75,902,465.88 | 112,340,980.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.2 | 0.06 | 0.21 |
| (二)稀释每股收益 | 0.48 | 0.2 | 0.06 | 0.21 |
| 九、综合收益总额 | 619,851,564.03 | 250,778,905.56 | 81,976,770.82 | 267,973,018.24 |
| 归属于母公司股东的综合收益总额 | 619,851,564.03 | 250,778,905.56 | 81,976,770.82 | 267,973,018.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-26 | 2025-04-26 |
| 审计意见(境内) | | | | 标准无保留意见 |