华夏航空
(002928)
| 流通市值：98.94亿 | | | 总市值：98.94亿 |
| 流通股本：12.78亿 | | | 总股本：12.78亿 |
| 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 | 1,823,654,471.77 | 7,456,121,307.37 | 5,733,802,452.62 | 3,609,647,378.95 |
| 营业收入 | 1,823,654,471.77 | 7,456,121,307.37 | 5,733,802,452.62 | 3,609,647,378.95 |
| 二、营业总成本 | 2,066,950,099.95 | 8,401,759,921.89 | 6,161,711,395.46 | 4,052,336,492.24 |
| 营业成本 | 1,827,251,191.81 | 7,291,995,536.4 | 5,338,083,519.48 | 3,505,654,192.88 |
| 税金及附加 | 4,445,226.96 | 14,689,671.04 | 8,711,665.25 | 6,197,342.69 |
| 销售费用 | 76,753,451.84 | 327,627,771.15 | 234,474,485.72 | 149,976,862.54 |
| 管理费用 | 68,689,138.09 | 292,973,174.14 | 199,228,420.72 | 126,924,451.57 |
| 研发费用 | - | 471,921.24 | 471,921.24 | 471,921.24 |
| 财务费用 | 89,811,091.25 | 474,001,847.92 | 380,741,383.05 | 263,111,721.32 |
| 其中:利息费用 | 147,749,022.45 | 550,695,807.84 | 417,370,552.63 | 279,516,131.25 |
| 其中:利息收入 | 4,334,919.79 | 10,553,493.23 | 6,782,056.64 | 7,164,910.43 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -4,958.28 | 1,515.03 | -1,101.84 | -4,958.28 |
| 加:投资收益 | - | -379,150.48 | 207,842.32 | 216,400.66 |
| 资产处置收益 | -33,683,265.55 | -49,146,511.3 | 3,444,659.6 | 3,420,825.41 |
| 资产减值损失(新) | - | -6,949,625.44 | -3,045,674.35 | -3,045,674.35 |
| 信用减值损失(新) | - | 25,108,903.01 | 25,326,828.72 | -4,151,723.84 |
| 其他收益 | 437,430,125.7 | 1,697,620,670.13 | 1,135,279,948.47 | 744,654,279.91 |
| 四、营业利润 | 160,446,273.69 | 720,617,186.43 | 733,303,560.08 | 298,400,036.22 |
| 加:营业外收入 | 2,219,545.13 | 7,398,511.45 | 5,805,817.64 | 2,633,986.53 |
| 减:营业外支出 | 130,585.73 | 2,248,993.56 | 1,509,983.86 | 509,681.17 |
| 五、利润总额 | 162,535,233.09 | 725,766,704.32 | 737,599,393.86 | 300,524,341.58 |
| 减:所得税费用 | 28,494,541.93 | 99,856,344.08 | 117,747,829.83 | 49,745,436.02 |
| 六、净利润 | 134,040,691.16 | 625,910,360.24 | 619,851,564.03 | 250,778,905.56 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 134,040,691.16 | 625,910,360.24 | 619,851,564.03 | 250,778,905.56 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 134,040,691.16 | 625,910,360.24 | 619,851,564.03 | 250,778,905.56 |
| 扣除非经常损益后的净利润 | 151,962,850.88 | 606,030,786.23 | 565,499,207.87 | 226,817,277.09 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | 0.49 | 0.49 | 0.2 |
| (二)稀释每股收益 | 0.11 | 0.49 | 0.48 | 0.2 |
| 九、综合收益总额 | 134,040,691.16 | 625,910,360.24 | 619,851,564.03 | 250,778,905.56 |
| 归属于母公司股东的综合收益总额 | 134,040,691.16 | 625,910,360.24 | 619,851,564.03 | 250,778,905.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |