中国东航
(600115)
| 流通市值:553.31亿 | | | 总市值:717.85亿 |
| 流通股本:170.25亿 | | | 总股本:220.88亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 117,066,000,000 | 74,234,000,000 | 37,060,000,000 | 139,941,000,000 |
| 营业收入 | 117,066,000,000 | 74,234,000,000 | 37,060,000,000 | 139,941,000,000 |
| 二、营业总成本 | 125,065,000,000 | 80,850,000,000 | 37,541,000,000 | 147,366,000,000 |
| 营业成本 | 114,586,000,000 | 74,206,000,000 | 34,002,000,000 | 132,655,000,000 |
| 税金及附加 | 254,000,000 | 186,000,000 | 63,000,000 | 372,000,000 |
| 销售费用 | 5,050,000,000 | 3,041,000,000 | 1,651,000,000 | 6,196,000,000 |
| 管理费用 | 2,997,000,000 | 1,981,000,000 | 1,054,000,000 | 3,902,000,000 |
| 研发费用 | 174,000,000 | 135,000,000 | 58,000,000 | 278,000,000 |
| 财务费用 | 2,004,000,000 | 1,301,000,000 | 713,000,000 | 3,963,000,000 |
| 其中:利息费用 | - | 1,871,000,000 | - | 4,185,000,000 |
| 其中:利息收入 | - | 32,000,000 | - | 104,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -30,000,000 | -38,000,000 | -22,000,000 | 21,000,000 |
| 加:投资收益 | 373,000,000 | 263,000,000 | 161,000,000 | 900,000,000 |
| 资产处置收益 | 829,000,000 | 810,000,000 | 101,000,000 | 207,000,000 |
| 资产减值损失(新) | 0 | - | -1,000,000 | -30,000,000 |
| 信用减值损失(新) | -12,000,000 | -11,000,000 | 0 | -4,000,000 |
| 其他收益 | 4,082,000,000 | 2,972,000,000 | 1,836,000,000 | 5,841,000,000 |
| 四、营业利润 | -2,757,000,000 | -2,620,000,000 | 1,594,000,000 | -490,000,000 |
| 加:营业外收入 | 510,000,000 | 344,000,000 | 184,000,000 | 788,000,000 |
| 减:营业外支出 | 17,000,000 | 12,000,000 | 7,000,000 | 24,000,000 |
| 五、利润总额 | -2,264,000,000 | -2,288,000,000 | 1,771,000,000 | 274,000,000 |
| 减:所得税费用 | 138,000,000 | 128,000,000 | 50,000,000 | 2,226,000,000 |
| 六、净利润 | -2,402,000,000 | -2,416,000,000 | 1,721,000,000 | -1,952,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,402,000,000 | -2,416,000,000 | 1,721,000,000 | -1,952,000,000 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,115,000,000 | -2,179,000,000 | 1,633,000,000 | -1,633,000,000 |
| 少数股东损益 | -287,000,000 | -237,000,000 | 88,000,000 | -319,000,000 |
| 扣除非经常损益后的净利润 | -3,256,000,000 | -3,197,000,000 | 1,327,000,000 | -2,949,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.12 | -0.11 | 0.07 | -0.11 |
| (二)稀释每股收益 | -0.12 | -0.11 | 0.07 | -0.11 |
| 八、其他综合收益 | -70,000,000 | -124,000,000 | -52,000,000 | -5,000,000 |
| 归属于母公司股东的其他综合收益 | -64,000,000 | -118,000,000 | -52,000,000 | -6,000,000 |
| 九、综合收益总额 | -2,472,000,000 | -2,540,000,000 | 1,669,000,000 | -1,957,000,000 |
| 归属于母公司股东的综合收益总额 | -2,179,000,000 | -2,297,000,000 | 1,581,000,000 | -1,639,000,000 |
| 归属于少数股东的综合收益总额 | -293,000,000 | -243,000,000 | 88,000,000 | -318,000,000 |
| 公告日期 | 2026-10-31 | 2026-08-31 | 2026-04-30 | 2026-03-31 |
| 审计意见(境内) | | | | 标准无保留意见 |