白云机场
(600004)
| 流通市值：182.24亿 | | | 总市值：198.45亿 |
| 流通股本：23.67亿 | | | 总股本：25.77亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,059,603,065.04 | 1,976,980,741.33 | 7,955,002,081.35 | 5,696,989,177.67 |
| 营业收入 | 4,059,603,065.04 | 1,976,980,741.33 | 7,955,002,081.35 | 5,696,989,177.67 |
| 二、营业总成本 | 3,613,182,919.37 | 1,765,264,172.89 | 6,738,619,583.19 | 4,637,197,074.48 |
| 营业成本 | 3,193,958,214.62 | 1,577,592,504.22 | 5,940,772,752.65 | 4,043,029,120.24 |
| 税金及附加 | 74,665,348.13 | 39,103,092.47 | 191,484,056.32 | 141,961,865.44 |
| 销售费用 | 79,381,528.29 | 36,915,525.32 | 38,887,598.12 | 100,467,023.49 |
| 管理费用 | 211,977,031.57 | 94,485,924.55 | 413,211,731.41 | 267,349,015.05 |
| 研发费用 | 33,786,229.59 | 11,173,713.24 | 102,449,393.93 | 29,086,346.3 |
| 财务费用 | 19,414,567.17 | 5,993,413.09 | 51,814,050.76 | 55,303,703.96 |
| 其中:利息费用 | 43,309,384.41 | 21,859,029.01 | 95,765,240.19 | 75,578,931.14 |
| 其中:利息收入 | 24,607,467.99 | 16,164,560.13 | 48,977,140.9 | 21,871,724.05 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -33,074 | -25,884 | 7,909 | -5,752 |
| 加:投资收益 | 94,377,190.66 | 28,348,868 | 130,984,619.36 | 108,636,906.99 |
| 资产处置收益 | 1,127,071.81 | -2,507,721.9 | 378,584,335.83 | 45,248.53 |
| 资产减值损失(新) | 219,853.75 | 0 | 792,778.9 | 1,126,247.73 |
| 信用减值损失(新) | 7,333,594.72 | -6,332,358.67 | -50,240,806.87 | -7,546,094.81 |
| 其他收益 | 17,004,622.73 | 3,678,736.76 | 87,631,076.35 | 84,618,915.2 |
| 四、营业利润 | 566,449,405.34 | 234,878,208.63 | 1,764,142,410.73 | 1,246,667,574.83 |
| 加:营业外收入 | 5,263,402.05 | 1,048,324.69 | 213,343,376.12 | 183,019,321.96 |
| 减:营业外支出 | 83,146.53 | 28,868.01 | 1,255,398.62 | 236,885.22 |
| 五、利润总额 | 571,629,660.86 | 235,897,665.31 | 1,976,230,388.23 | 1,429,450,011.57 |
| 减:所得税费用 | 115,037,142.23 | 50,882,293.02 | 462,556,676.74 | 306,349,666.89 |
| 六、净利润 | 456,592,518.63 | 185,015,372.29 | 1,513,673,711.49 | 1,123,100,344.68 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 456,592,518.63 | 185,015,372.29 | 1,513,673,711.49 | 1,123,100,344.68 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 426,542,432.65 | 167,680,773.45 | 1,468,348,737.38 | 1,095,810,320.33 |
| 少数股东损益 | 30,050,085.98 | 17,334,598.84 | 45,324,974.11 | 27,290,024.35 |
| 扣除非经常损益后的净利润 | 409,181,405.45 | 166,067,812.36 | 958,700,637.88 | 855,337,481.64 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.17 | 0.07 | 0.62 | 0.46 |
| (二)稀释每股收益 | 0.17 | 0.07 | 0.62 | 0.46 |
| 八、其他综合收益 | -19,386,679.5 | -9,047,117.1 | -12,657,442.12 | -16,478,677.57 |
| 归属于母公司股东的其他综合收益 | -19,386,679.5 | -9,047,117.1 | -12,660,838.24 | -16,478,677.57 |
| 九、综合收益总额 | 437,205,839.13 | 175,968,255.19 | 1,501,016,269.37 | 1,106,621,667.11 |
| 归属于母公司股东的综合收益总额 | 407,155,753.15 | 158,633,656.35 | 1,455,687,899.14 | 1,079,331,642.76 |
| 归属于少数股东的综合收益总额 | 30,050,085.98 | 17,334,598.84 | 45,328,370.23 | 27,290,024.35 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |