洪都航空
(600316)
| 流通市值:250.34亿 | | | 总市值:250.34亿 |
| 流通股本:7.17亿 | | | 总股本:7.17亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 3,132,941,816.45 | 1,523,861,617.5 | 509,747,821.94 | 5,252,055,627.16 |
| 营业收入 | 3,132,941,816.45 | 1,523,861,617.5 | 509,747,821.94 | 5,252,055,627.16 |
| 二、营业总成本 | 3,130,509,133.61 | 1,523,467,336.32 | 516,202,814 | 5,182,566,684.71 |
| 营业成本 | 3,042,398,728.02 | 1,462,311,218.43 | 490,176,422.2 | 5,072,078,229.07 |
| 税金及附加 | 20,966,207.52 | 16,671,094.66 | 1,920,060.02 | 6,671,820.62 |
| 销售费用 | 5,540,446.82 | 3,373,584.57 | 1,780,913.44 | 6,988,217.13 |
| 管理费用 | 29,273,401.03 | 21,781,914.63 | 13,696,655.94 | 38,918,022.66 |
| 研发费用 | 33,999,168.04 | 20,135,890.29 | 8,979,700.77 | 66,166,201.11 |
| 财务费用 | -1,668,817.82 | -806,366.26 | -350,938.37 | -8,255,805.88 |
| 其中:利息收入 | 1,739,718.95 | 834,447.38 | 361,714.51 | 8,197,612.01 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -3,504,324.32 | -2,850,481.34 | -2,344,557.64 | -332,756.81 |
| 资产减值损失(新) | -99,589.26 | -99,589.26 | - | -26,832,107.49 |
| 信用减值损失(新) | 5,256,143.76 | -2,781,241.41 | -1,241,653.93 | -8,152,389.43 |
| 其他收益 | 14,044,525.91 | 13,759,512.75 | 625,604.71 | 3,997,620.63 |
| 四、营业利润 | 18,129,438.93 | 8,422,481.92 | -9,415,598.92 | 38,169,309.35 |
| 加:营业外收入 | 4,801,717.66 | 4,710,932.89 | 2,100 | 629,834.47 |
| 减:营业外支出 | 3,201,986.75 | 3,188,214.45 | 21,387.57 | 1,700,846.49 |
| 五、利润总额 | 19,729,169.84 | 9,945,200.36 | -9,434,886.49 | 37,098,297.33 |
| 减:所得税费用 | 7,854,815.1 | 5,497,516.32 | -898,660.25 | -2,137,812.69 |
| 六、净利润 | 11,874,354.74 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 11,874,354.74 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 11,874,354.74 | 4,447,684.04 | -8,536,226.24 | 39,236,110.02 |
| 扣除非经常损益后的净利润 | 9,336,107.11 | 2,436,241.91 | -8,792,618.37 | 26,252,082.81 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.01 | -0.01 | 0.05 |
| (二)稀释每股收益 | 0.02 | 0.01 | -0.01 | 0.05 |
| 八、其他综合收益 | 25,437,422.41 | 5,446,270.28 | 6,677,263.93 | -196,139.67 |
| 归属于母公司股东的其他综合收益 | 25,437,422.41 | 5,446,270.28 | 6,677,263.93 | -196,139.67 |
| 九、综合收益总额 | 37,311,777.15 | 9,893,954.32 | -1,858,962.31 | 39,039,970.35 |
| 公告日期 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |