上海机场
(600009)
| 流通市值：515.66亿 | | | 总市值：627.05亿 |
| 流通股本：20.46亿 | | | 总股本：24.88亿 |
| 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 | 3,198,103,002 | 13,346,192,164.12 | 9,713,925,367.87 | 6,353,366,890.16 |
| 营业收入 | 3,198,103,002 | 13,346,192,164.12 | 9,713,925,367.87 | 6,353,366,890.16 |
| 二、营业总成本 | 2,707,245,785.31 | 11,147,193,735.56 | 8,161,871,011.65 | 5,366,600,204.93 |
| 营业成本 | 2,400,669,216.35 | 9,674,078,511.84 | 7,127,411,061.04 | 4,676,038,589.17 |
| 税金及附加 | 67,557,402.77 | 294,911,420.85 | 222,196,023.39 | 148,113,210.61 |
| 管理费用 | 174,628,040 | 739,932,523.35 | 491,071,871.92 | 316,038,163.65 |
| 研发费用 | 6,720,270 | 18,271,933.72 | 5,034,692.91 | 1,067,011.84 |
| 财务费用 | 57,670,856.19 | 419,999,345.8 | 316,157,362.39 | 225,343,229.66 |
| 其中:利息费用 | 171,711,748.76 | 672,039,123.81 | 508,078,241 | 340,825,928.65 |
| 其中:利息收入 | 119,980,044.84 | 261,708,024.74 | 196,651,507.68 | 117,666,120.59 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 17,803,140.92 | 17,492,178.31 | 10,390,849.74 | 6,358,615.39 |
| 加:投资收益 | 289,058,819.06 | 820,988,123.44 | 725,647,635.17 | 456,530,416.63 |
| 资产处置收益 | 861,319.59 | 5,434,324.78 | -611,577.49 | -1,730,697.8 |
| 资产减值损失(新) | - | -81,842,226.72 | - | - |
| 信用减值损失(新) | - | 2,162,898.1 | 94,405.68 | -206,699.75 |
| 其他收益 | 12,387,136.47 | 49,281,534.74 | 17,573,115.79 | 16,937,891.57 |
| 四、营业利润 | 810,967,632.73 | 3,012,515,261.21 | 2,305,148,785.11 | 1,464,656,211.27 |
| 加:营业外收入 | 679,611.14 | 10,532,552.41 | 8,169,063.65 | 6,400,679.04 |
| 减:营业外支出 | 236,886.98 | 3,061,739.18 | 1,239,525.85 | 1,081,564.15 |
| 五、利润总额 | 811,410,356.89 | 3,019,986,074.44 | 2,312,078,322.91 | 1,469,975,326.16 |
| 减:所得税费用 | 169,471,918.8 | 609,406,887.08 | 431,038,066.17 | 271,041,042.17 |
| 六、净利润 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 | 1,198,934,283.99 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 | 1,198,934,283.99 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 577,796,194.02 | 2,116,775,136.25 | 1,634,013,984.49 | 1,044,154,277.64 |
| 少数股东损益 | 64,142,244.07 | 293,804,051.11 | 247,026,272.25 | 154,780,006.35 |
| 扣除非经常损益后的净利润 | 554,408,645.96 | 2,054,295,543.14 | 1,609,064,473.54 | 1,027,085,553.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.85 | 0.66 | 0.42 |
| (二)稀释每股收益 | 0.23 | 0.85 | 0.66 | 0.42 |
| 九、综合收益总额 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 | 1,198,934,283.99 |
| 归属于母公司股东的综合收益总额 | 577,796,194.02 | 2,116,775,136.25 | 1,634,013,984.49 | 1,044,154,277.64 |
| 归属于少数股东的综合收益总额 | 64,142,244.07 | 293,804,051.11 | 247,026,272.25 | 154,780,006.35 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |