中国东航
(600115)
| 流通市值：650.35亿 | | | 总市值：847.07亿 |
| 流通股本：171.15亿 | | | 总股本：222.91亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 132,120,000,000 | 102,585,000,000 | 64,199,000,000 | 33,189,000,000 |
| 营业收入 | 132,120,000,000 | 102,585,000,000 | 64,199,000,000 | 33,189,000,000 |
| 二、营业总成本 | 142,681,000,000 | 107,472,000,000 | 70,328,000,000 | 35,467,000,000 |
| 营业成本 | 126,498,000,000 | 96,100,000,000 | 62,457,000,000 | 31,682,000,000 |
| 税金及附加 | 415,000,000 | 284,000,000 | 201,000,000 | 73,000,000 |
| 销售费用 | 5,524,000,000 | 4,063,000,000 | 2,666,000,000 | 1,365,000,000 |
| 管理费用 | 4,061,000,000 | 2,783,000,000 | 1,817,000,000 | 854,000,000 |
| 研发费用 | 343,000,000 | 253,000,000 | 160,000,000 | 77,000,000 |
| 财务费用 | 5,840,000,000 | 3,989,000,000 | 3,027,000,000 | 1,416,000,000 |
| 其中:利息费用 | 5,148,000,000 | - | 2,710,000,000 | 1,366,000,000 |
| 其中:利息收入 | -115,000,000 | - | -79,000,000 | 55,000,000 |
| 加:公允价值变动收益 | 36,000,000 | 34,000,000 | 16,000,000 | 5,000,000 |
| 加:投资收益 | 309,000,000 | 254,000,000 | 130,000,000 | 16,000,000 |
| 资产处置收益 | 394,000,000 | 38,000,000 | 13,000,000 | 12,000,000 |
| 资产减值损失(新) | -44,000,000 | -5,000,000 | -4,000,000 | 0 |
| 信用减值损失(新) | -38,000,000 | -28,000,000 | -27,000,000 | 0 |
| 其他收益 | 5,505,000,000 | 4,275,000,000 | 2,950,000,000 | 1,373,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -4,399,000,000 | -319,000,000 | -3,051,000,000 | -872,000,000 |
| 加:营业外收入 | 566,000,000 | 428,000,000 | 236,000,000 | 117,000,000 |
| 减:营业外支出 | 71,000,000 | 58,000,000 | 26,000,000 | 61,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -3,904,000,000 | 51,000,000 | -2,841,000,000 | -816,000,000 |
| 减:所得税费用 | 894,000,000 | 235,000,000 | 258,000,000 | 115,000,000 |
| 六、净利润 | -4,798,000,000 | -184,000,000 | -3,099,000,000 | -931,000,000 |
| 其中:被合并方在合并前实现利润 | -13,000,000 | - | -13,000,000 | - |
| 持续经营净利润 | -4,798,000,000 | -184,000,000 | -3,099,000,000 | -931,000,000 |
| 终止经营净利润 | - | - | - | 0 |
| 归属于母公司股东的净利润 | -4,226,000,000 | -138,000,000 | -2,768,000,000 | -803,000,000 |
| 少数股东损益 | -572,000,000 | -46,000,000 | -331,000,000 | -128,000,000 |
| (一)基本每股收益 | -0.19 | -0.01 | -0.12 | -0.04 |
| (二)稀释每股收益 | -0.19 | -0.01 | -0.12 | -0.04 |
| 八、其他综合收益 | -226,000,000 | -191,000,000 | -196,000,000 | -83,000,000 |
| 归属于母公司股东的其他综合收益 | -215,000,000 | -183,000,000 | -188,000,000 | -83,000,000 |
| 九、综合收益总额 | -5,024,000,000 | -375,000,000 | -3,295,000,000 | -1,014,000,000 |
| 归属于母公司股东的综合收益总额 | -4,441,000,000 | -321,000,000 | -2,956,000,000 | -886,000,000 |
| 归属于少数股东的综合收益总额 | -583,000,000 | -54,000,000 | -339,000,000 | -128,000,000 |
| 公告日期 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |