白云机场
(600004)
| 流通市值：231.23亿 | | | 总市值：231.23亿 |
| 流通股本：23.67亿 | | | 总股本：23.67亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,726,046,191.85 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 |
| 营业收入 | 3,726,046,191.85 | 1,821,504,052.94 | 7,423,597,248.19 | 5,300,466,961.13 |
| 二、营业总成本 | 3,022,619,170.51 | 1,499,276,003.09 | 6,209,452,605.37 | 4,445,303,898.76 |
| 营业成本 | 2,651,016,549.13 | 1,314,242,606.06 | 5,415,792,167.52 | 3,866,421,446.62 |
| 税金及附加 | 98,063,851.03 | 49,491,060.18 | 163,150,584.47 | 116,676,052.39 |
| 销售费用 | 67,013,944.64 | 33,122,858.33 | 127,033,509.2 | 95,121,213.25 |
| 管理费用 | 151,808,531.75 | 75,287,832.89 | 378,624,720.35 | 283,160,456.56 |
| 研发费用 | 17,944,673.39 | 7,544,052.43 | 53,223,001.54 | 32,071,474.03 |
| 财务费用 | 36,771,620.57 | 19,587,593.2 | 71,628,622.29 | 51,853,255.91 |
| 其中:利息费用 | 50,130,113.74 | 26,201,705.79 | 109,661,554.69 | 85,935,540.17 |
| 其中:利息收入 | 14,449,077.55 | 7,180,544.71 | 44,462,292.62 | 36,132,682.73 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -25,884 | -21,570 | 23,727 | -5,752 |
| 加:投资收益 | 77,497,741.87 | 28,534,494.56 | 134,827,201.96 | 93,386,173.96 |
| 资产处置收益 | 17,190.73 | -151,625.91 | -9,100,994.73 | -2,541,986.46 |
| 资产减值损失(新) | 1,126,247.73 | - | -857,957.15 | -229,121.7 |
| 信用减值损失(新) | -3,021,545.52 | -1,028,991.79 | -38,042,695.7 | -14,689,329.04 |
| 其他收益 | 41,760,679.28 | 39,448,274.25 | 35,971,608.33 | 23,463,162.11 |
| 四、营业利润 | 820,781,451.43 | 389,008,630.96 | 1,336,965,532.53 | 954,546,209.24 |
| 加:营业外收入 | 157,190,986.77 | 1,886,123.37 | 6,898,918.99 | 3,307,677.56 |
| 减:营业外支出 | 147,769.03 | 75,499.79 | 5,495,957.57 | 3,042,724.51 |
| 五、利润总额 | 977,824,669.17 | 390,819,254.54 | 1,338,368,493.95 | 954,811,162.29 |
| 减:所得税费用 | 208,053,219.85 | 84,024,232.65 | 372,615,534.37 | 257,460,034.34 |
| 六、净利润 | 769,771,449.32 | 306,795,021.89 | 965,752,959.58 | 697,351,127.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 769,771,449.32 | 306,795,021.89 | 965,752,959.58 | 697,351,127.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 750,045,894.17 | 295,855,594.61 | 925,847,484.77 | 667,939,034.32 |
| 少数股东损益 | 19,725,555.15 | 10,939,427.28 | 39,905,474.81 | 29,412,093.63 |
| 扣除非经常损益后的净利润 | 561,820,232.98 | 265,065,067.3 | 906,113,528.96 | 652,431,317.3 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.32 | 0.13 | 0.39 | 0.28 |
| (二)稀释每股收益 | 0.32 | 0.13 | 0.39 | 0.28 |
| 八、其他综合收益 | 9,047,117.1 | -2,908,001.92 | 29,584,894.27 | 22,617,792.74 |
| 归属于母公司股东的其他综合收益 | 9,047,117.1 | -2,908,001.92 | 29,587,587.33 | 22,617,792.74 |
| 九、综合收益总额 | 778,818,566.42 | 303,887,019.97 | 995,337,853.85 | 719,968,920.69 |
| 归属于母公司股东的综合收益总额 | 759,093,011.27 | 292,947,592.69 | 955,435,072.1 | 690,556,827.06 |
| 归属于少数股东的综合收益总额 | 19,725,555.15 | 10,939,427.28 | 39,902,781.75 | 29,412,093.63 |
| 公告日期 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |