白云机场
(600004)
| 流通市值：194.78亿 | | | 总市值：212.11亿 |
| 流通股本：23.67亿 | | | 总股本：25.77亿 |
| 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 | 1,976,980,741.33 | 7,955,002,081.35 | 5,696,989,177.67 | 3,726,046,191.85 |
| 营业收入 | 1,976,980,741.33 | 7,955,002,081.35 | 5,696,989,177.67 | 3,726,046,191.85 |
| 二、营业总成本 | 1,765,264,172.89 | 6,738,619,583.19 | 4,637,197,074.48 | 3,022,619,170.51 |
| 营业成本 | 1,577,592,504.22 | 5,940,772,752.65 | 4,043,029,120.24 | 2,651,016,549.13 |
| 税金及附加 | 39,103,092.47 | 191,484,056.32 | 141,961,865.44 | 98,063,851.03 |
| 销售费用 | 36,915,525.32 | 38,887,598.12 | 100,467,023.49 | 67,013,944.64 |
| 管理费用 | 94,485,924.55 | 413,211,731.41 | 267,349,015.05 | 151,808,531.75 |
| 研发费用 | 11,173,713.24 | 102,449,393.93 | 29,086,346.3 | 17,944,673.39 |
| 财务费用 | 5,993,413.09 | 51,814,050.76 | 55,303,703.96 | 36,771,620.57 |
| 其中:利息费用 | 21,859,029.01 | 95,765,240.19 | 75,578,931.14 | 50,130,113.74 |
| 其中:利息收入 | 16,164,560.13 | 48,977,140.9 | 21,871,724.05 | 14,449,077.55 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,884 | 7,909 | -5,752 | -25,884 |
| 加:投资收益 | 28,348,868 | 130,984,619.36 | 108,636,906.99 | 77,497,741.87 |
| 资产处置收益 | -2,507,721.9 | 378,584,335.83 | 45,248.53 | 17,190.73 |
| 资产减值损失(新) | 0 | 792,778.9 | 1,126,247.73 | 1,126,247.73 |
| 信用减值损失(新) | -6,332,358.67 | -50,240,806.87 | -7,546,094.81 | -3,021,545.52 |
| 其他收益 | 3,678,736.76 | 87,631,076.35 | 84,618,915.2 | 41,760,679.28 |
| 四、营业利润 | 234,878,208.63 | 1,764,142,410.73 | 1,246,667,574.83 | 820,781,451.43 |
| 加:营业外收入 | 1,048,324.69 | 213,343,376.12 | 183,019,321.96 | 157,190,986.77 |
| 减:营业外支出 | 28,868.01 | 1,255,398.62 | 236,885.22 | 147,769.03 |
| 五、利润总额 | 235,897,665.31 | 1,976,230,388.23 | 1,429,450,011.57 | 977,824,669.17 |
| 减:所得税费用 | 50,882,293.02 | 462,556,676.74 | 306,349,666.89 | 208,053,219.85 |
| 六、净利润 | 185,015,372.29 | 1,513,673,711.49 | 1,123,100,344.68 | 769,771,449.32 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 185,015,372.29 | 1,513,673,711.49 | 1,123,100,344.68 | 769,771,449.32 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 167,680,773.45 | 1,468,348,737.38 | 1,095,810,320.33 | 750,045,894.17 |
| 少数股东损益 | 17,334,598.84 | 45,324,974.11 | 27,290,024.35 | 19,725,555.15 |
| 扣除非经常损益后的净利润 | 166,067,812.36 | 958,700,637.88 | 855,337,481.64 | 561,820,232.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | 0.62 | 0.46 | 0.32 |
| (二)稀释每股收益 | 0.07 | 0.62 | 0.46 | 0.32 |
| 八、其他综合收益 | -9,047,117.1 | -12,657,442.12 | -16,478,677.57 | 9,047,117.1 |
| 归属于母公司股东的其他综合收益 | -9,047,117.1 | -12,660,838.24 | -16,478,677.57 | 9,047,117.1 |
| 九、综合收益总额 | 175,968,255.19 | 1,501,016,269.37 | 1,106,621,667.11 | 778,818,566.42 |
| 归属于母公司股东的综合收益总额 | 158,633,656.35 | 1,455,687,899.14 | 1,079,331,642.76 | 759,093,011.27 |
| 归属于少数股东的综合收益总额 | 17,334,598.84 | 45,328,370.23 | 27,290,024.35 | 19,725,555.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-21 |
| 审计意见(境内) | | 标准无保留意见 | | |