华夏航空
(002928)
| 流通市值：115.68亿 | | | 总市值：115.68亿 |
| 流通股本：12.78亿 | | | 总股本：12.78亿 |
| 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 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 |
| 营业收入 | 1,773,919,947.16 | 6,695,600,043.05 | 5,153,999,422.46 | 3,211,090,737.01 |
| 二、营业总成本 | 2,040,077,610.96 | 7,798,101,002.42 | 5,645,208,658.07 | 3,714,994,518.68 |
| 营业成本 | 1,759,971,093.23 | 6,578,035,417.08 | 4,849,128,952.49 | 3,119,515,889.81 |
| 税金及附加 | 2,158,522.05 | 19,833,376.44 | 14,375,447.6 | 9,473,111.17 |
| 销售费用 | 70,779,682.19 | 296,229,682.2 | 212,864,687.15 | 134,843,892.96 |
| 管理费用 | 69,276,376.25 | 259,257,571.84 | 179,465,515.64 | 115,396,137.53 |
| 研发费用 | 471,921.24 | 11,216,015.07 | 3,440,784.43 | 2,933,322.7 |
| 财务费用 | 137,420,016 | 633,528,939.79 | 385,933,270.76 | 332,832,164.51 |
| 其中:利息费用 | 145,007,044.59 | 571,668,090.54 | 429,854,095.38 | 288,875,992.75 |
| 其中:利息收入 | 4,175,753.92 | 14,074,978.51 | 8,702,327.37 | 4,174,649.12 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,131.9 | 4,545.09 | -1,101.84 | -4,820.55 |
| 加:投资收益 | 253,196.9 | 148,109,353.93 | -539,396.13 | -549,963.41 |
| 资产处置收益 | -88,306.8 | 25,239,438.39 | 3,112,372.75 | 3,139,692.35 |
| 资产减值损失(新) | - | -1,761,496.63 | -835,255.16 | -835,255.16 |
| 信用减值损失(新) | - | 11,171,307.05 | 40,582,322.87 | 39,617,113.99 |
| 其他收益 | 363,390,825.23 | 1,293,444,400.81 | 805,578,602.08 | 513,517,143.22 |
| 四、营业利润 | 97,393,919.63 | 373,706,589.27 | 356,688,308.96 | 50,980,128.77 |
| 加:营业外收入 | 1,290,421.97 | 11,850,665.8 | 6,348,367.25 | 4,226,689.34 |
| 减:营业外支出 | 57,177.27 | 13,937,903.22 | 3,139,641.28 | 1,899,994.92 |
| 五、利润总额 | 98,627,164.33 | 371,619,351.85 | 359,897,034.93 | 53,306,823.19 |
| 减:所得税费用 | 16,650,393.51 | 103,646,333.61 | 53,296,133.47 | 27,155,522.56 |
| 六、净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
| 扣除非经常损益后的净利润 | 75,902,465.88 | 112,340,980.04 | 291,043,239.57 | 12,554,952.6 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.21 | 0.24 | 0.02 |
| (二)稀释每股收益 | 0.06 | 0.21 | 0.24 | 0.02 |
| 九、综合收益总额 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
| 归属于母公司股东的综合收益总额 | 81,976,770.82 | 267,973,018.24 | 306,600,901.46 | 26,151,300.63 |
| 公告日期 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |