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 | 2025-12-31 | 2025-06-30 | 2024-12-31 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 20,193,859,925.24 | 9,569,506,503.27 | 19,586,397,072.69 | 9,367,427,853.84 |
| 营业收入 | 20,193,859,925.24 | 9,569,506,503.27 | 19,586,397,072.69 | 9,367,427,853.84 |
| 二、营业总成本 | 22,057,364,476.72 | 10,748,056,838.14 | 22,155,933,909.03 | 10,581,851,652.58 |
| 营业成本 | 20,259,865,244.58 | 9,791,990,051.61 | 19,955,086,096.85 | 9,550,646,668.57 |
| 税金及附加 | 41,561,418.93 | 20,204,538.21 | 35,218,602.37 | 15,100,731.77 |
| 销售费用 | 852,698,081.92 | 440,857,024.9 | 1,001,747,834.6 | 462,165,983.49 |
| 管理费用 | 344,963,100.74 | 174,371,133.57 | 378,607,014.18 | 159,493,710 |
| 研发费用 | 16,928,421.77 | 4,696,289.08 | 13,216,319.34 | 11,605,736.19 |
| 财务费用 | 541,348,208.78 | 315,937,800.77 | 772,058,041.69 | 382,838,822.56 |
| 其中:利息费用 | 663,900,446.03 | 341,589,826.81 | 683,659,654.94 | 345,712,113.29 |
| 其中:利息收入 | 15,672,062.9 | 7,725,021.63 | 38,952,711.86 | 23,715,608.83 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 3,117,874.5 | - | 2,087,280 | - |
| 资产处置收益 | 9,512,266.88 | - | -372,090.49 | - |
| 信用减值损失(新) | 1,012,804.9 | -2,804,325.18 | -1,208,949.98 | -4,375,717.26 |
| 其他收益 | 392,314,537.83 | 199,871,891.66 | 304,671,947.92 | 166,084,307.03 |
| 四、营业利润 | -1,457,547,067.37 | -981,482,768.39 | -2,264,358,648.89 | -1,052,715,208.97 |
| 加:营业外收入 | 80,758,332.19 | 47,157,511.85 | 146,249,700.41 | 89,140,714.66 |
| 减:营业外支出 | 1,571,935.52 | 817,541.03 | 1,502,329.54 | 889,782.69 |
| 五、利润总额 | -1,378,360,670.7 | -935,142,797.57 | -2,119,611,278.02 | -964,464,277 |
| 减:所得税费用 | 913,900,979.52 | 1,159,251.32 | 143,987,664.48 | -9,439,423.11 |
| 六、净利润 | -2,292,261,650.22 | -936,302,048.89 | -2,263,598,942.5 | -955,024,853.89 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,292,261,650.22 | -936,302,048.89 | -2,263,598,942.5 | -955,024,853.89 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,292,261,650.22 | -936,302,048.89 | -2,263,598,942.5 | -955,024,853.89 |
| 扣除非经常损益后的净利润 | -2,378,547,071.31 | -976,977,222.96 | -2,390,972,129.09 | -1,028,022,803.89 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -5.73 | -2.34 | -5.66 | -2.39 |
| (二)稀释每股收益 | -5.73 | -2.34 | -5.66 | -2.39 |
| 八、其他综合收益 | -84,522,609.75 | -541,463.26 | -38,913,273.17 | -37,899,309.13 |
| 归属于母公司股东的其他综合收益 | -84,522,609.75 | -541,463.26 | -38,913,273.17 | -37,899,309.13 |
| 九、综合收益总额 | -2,376,784,259.97 | -936,843,512.15 | -2,302,512,215.67 | -992,924,163.02 |
| 归属于母公司股东的综合收益总额 | -2,376,784,259.97 | -936,843,512.15 | -2,302,512,215.67 | -992,924,163.02 |
| 公告日期 | 2026-03-26 | 2025-08-28 | 2025-03-27 | 2024-08-29 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |