山航B退
(200152)
| 流通市值：3.82亿 | | | 总市值：10.92亿 |
| 流通股本：1.40亿 | | | 总股本：4.00亿 |
| 报告期 | 2023-12-31 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 18,294,436,514.49 | 8,240,907,848.08 | 3,883,885,718.08 | 7,492,950,620.83 |
| 营业收入 | 18,294,436,514.49 | 8,240,907,848.08 | 3,883,885,718.08 | 7,492,950,620.83 |
| 二、营业总成本 | 19,610,447,755.78 | 9,529,936,572.78 | 4,433,736,280.14 | 14,831,437,412.76 |
| 营业成本 | 17,446,300,208.76 | 8,301,887,364.22 | 4,085,190,117.42 | 12,393,874,968.76 |
| 税金及附加 | 32,037,099.47 | 11,869,248.36 | 2,128,517.52 | 24,726,551.38 |
| 销售费用 | 880,549,557.32 | 383,014,107.02 | 172,300,153.82 | 433,273,152.3 |
| 管理费用 | 362,021,100.34 | 169,160,895.56 | 73,516,183.1 | 373,104,752.61 |
| 研发费用 | 29,930,139.11 | 12,081,280.86 | 6,762,736.86 | 26,264,776.61 |
| 财务费用 | 859,609,650.78 | 651,923,676.76 | 93,838,571.42 | 1,580,193,211.1 |
| 其中:利息费用 | 743,160,717.28 | 420,497,029.99 | 228,207,751.46 | 850,316,233.2 |
| 其中:利息收入 | 37,184,588.14 | 30,996,327.8 | 14,586,456.32 | 75,998,209.86 |
| 加:公允价值变动收益 | - | - | - | 78,548.31 |
| 加:投资收益 | 691,411.5 | - | - | 638,987.6 |
| 资产处置收益 | 318,232,436.57 | 320,362,049.81 | 25,353.94 | - |
| 信用减值损失(新) | -151,033.53 | -3,440,212.32 | -3,054,057.38 | 2,397,412.94 |
| 其他收益 | 507,353,523.63 | 311,478,756.36 | 40,364,454.57 | 370,849,609.63 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -489,884,903.12 | -660,628,130.85 | -512,514,810.93 | -6,964,522,233.45 |
| 加:营业外收入 | 602,285,483.14 | 550,257,602.67 | 11,917,309.07 | 55,481,561.71 |
| 减:营业外支出 | 1,729,867.38 | 661,716.25 | 366,939.06 | 2,495,829.17 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 110,670,712.64 | -111,032,244.43 | -500,964,440.92 | -6,911,536,500.91 |
| 减:所得税费用 | -103,826,349.79 | -153,170,871.64 | -29,891,279.35 | -4,344,083.46 |
| 六、净利润 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 |
| 持续经营净利润 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 |
| 归属于母公司股东的净利润 | 214,497,062.43 | 42,138,627.21 | -471,073,161.57 | -6,907,192,417.45 |
| (一)基本每股收益 | 0.54 | 0.11 | -1.18 | -17.27 |
| (二)稀释每股收益 | 0.54 | 0.11 | -1.18 | -17.27 |
| 八、其他综合收益 | 23,290,467.24 | 33,466,279.91 | -18,682,297.48 | 17,608,655.61 |
| 归属于母公司股东的其他综合收益 | 23,290,467.24 | 33,466,279.91 | -18,682,297.48 | 17,608,655.61 |
| 九、综合收益总额 | 237,787,529.67 | 75,604,907.12 | -489,755,459.05 | -6,889,583,761.84 |
| 归属于母公司股东的综合收益总额 | 237,787,529.67 | 75,604,907.12 | -489,755,459.05 | -6,889,583,761.84 |
| 公告日期 | 2024-03-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | | | 标准无保留意见 |