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 | 2024-12-31 | 2024-06-30 | 2023-12-31 | 2023-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 19,586,397,072.69 | 9,367,427,853.84 | 18,294,436,514.49 | 8,240,907,848.08 |
| 营业收入 | 19,586,397,072.69 | 9,367,427,853.84 | 18,294,436,514.49 | 8,240,907,848.08 |
| 二、营业总成本 | 22,155,933,909.03 | 10,581,851,652.58 | 19,610,447,755.78 | 9,529,936,572.78 |
| 营业成本 | 19,955,086,096.85 | 9,550,646,668.57 | 17,446,300,208.76 | 8,301,887,364.22 |
| 税金及附加 | 35,218,602.37 | 15,100,731.77 | 32,037,099.47 | 11,869,248.36 |
| 销售费用 | 1,001,747,834.6 | 462,165,983.49 | 880,549,557.32 | 383,014,107.02 |
| 管理费用 | 378,607,014.18 | 159,493,710 | 362,021,100.34 | 169,160,895.56 |
| 研发费用 | 13,216,319.34 | 11,605,736.19 | 29,930,139.11 | 12,081,280.86 |
| 财务费用 | 772,058,041.69 | 382,838,822.56 | 859,609,650.78 | 651,923,676.76 |
| 其中:利息费用 | 683,659,654.94 | 345,712,113.29 | 743,160,717.28 | 420,497,029.99 |
| 其中:利息收入 | 38,952,711.86 | 23,715,608.83 | 37,184,588.14 | 30,996,327.8 |
| 加:投资收益 | 2,087,280 | - | 691,411.5 | - |
| 资产处置收益 | -372,090.49 | - | 318,232,436.57 | 320,362,049.81 |
| 信用减值损失(新) | -1,208,949.98 | -4,375,717.26 | -151,033.53 | -3,440,212.32 |
| 其他收益 | 304,671,947.92 | 166,084,307.03 | 507,353,523.63 | 311,478,756.36 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,264,358,648.89 | -1,052,715,208.97 | -489,884,903.12 | -660,628,130.85 |
| 加:营业外收入 | 146,249,700.41 | 89,140,714.66 | 602,285,483.14 | 550,257,602.67 |
| 减:营业外支出 | 1,502,329.54 | 889,782.69 | 1,729,867.38 | 661,716.25 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,119,611,278.02 | -964,464,277 | 110,670,712.64 | -111,032,244.43 |
| 减:所得税费用 | 143,987,664.48 | -9,439,423.11 | -103,826,349.79 | -153,170,871.64 |
| 六、净利润 | -2,263,598,942.5 | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 |
| 持续经营净利润 | -2,263,598,942.5 | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 |
| 归属于母公司股东的净利润 | -2,263,598,942.5 | -955,024,853.89 | 214,497,062.43 | 42,138,627.21 |
| (一)基本每股收益 | -5.66 | -2.39 | 0.54 | 0.11 |
| (二)稀释每股收益 | -5.66 | -2.39 | 0.54 | 0.11 |
| 八、其他综合收益 | -38,913,273.17 | -37,899,309.13 | 23,290,467.24 | 33,466,279.91 |
| 归属于母公司股东的其他综合收益 | -38,913,273.17 | -37,899,309.13 | 23,290,467.24 | 33,466,279.91 |
| 九、综合收益总额 | -2,302,512,215.67 | -992,924,163.02 | 237,787,529.67 | 75,604,907.12 |
| 归属于母公司股东的综合收益总额 | -2,302,512,215.67 | -992,924,163.02 | 237,787,529.67 | 75,604,907.12 |
| 公告日期 | 2025-03-27 | 2024-08-29 | 2024-03-28 | 2023-08-30 |
| 审计意见(境内) | 标准无保留意见 | | 标准无保留意见 | |