空港股份
(600463)
| 流通市值：32.31亿 | | | 总市值：32.31亿 |
| 流通股本：3.00亿 | | | 总股本：3.00亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 152,833,618.1 | 481,782,873.56 | 234,525,002.59 | 162,134,554.85 |
| 营业收入 | 152,833,618.1 | 481,782,873.56 | 234,525,002.59 | 162,134,554.85 |
| 二、营业总成本 | 144,551,878.34 | 552,701,447.58 | 276,008,262.75 | 194,158,898.41 |
| 营业成本 | 102,110,110.47 | 392,469,303.16 | 169,237,914.28 | 119,133,425.78 |
| 税金及附加 | 4,997,827.75 | 17,773,536.83 | 13,394,077.36 | 8,978,361.58 |
| 销售费用 | 40,500 | 144,965.14 | 27,665.14 | 27,665.14 |
| 管理费用 | 26,797,970.7 | 107,280,115.22 | 66,625,917.74 | 47,797,862.85 |
| 财务费用 | 10,605,469.42 | 35,033,527.23 | 26,722,688.23 | 18,221,583.06 |
| 其中:利息费用 | 11,484,655.8 | 38,384,295.19 | 29,444,558.12 | 20,148,160.78 |
| 其中:利息收入 | 1,049,227.15 | 4,061,101.95 | 3,075,575.04 | 2,050,321.52 |
| 加:公允价值变动收益 | 1,371,199.95 | -4,539,792.76 | -6,998,698.67 | -7,929,867.63 |
| 加:投资收益 | -175,362.51 | -769,854.62 | -581,652.64 | -406,086.08 |
| 资产减值损失(新) | -1,127,487.34 | -7,177,380.15 | -1,811,515.22 | -1,179,203.92 |
| 信用减值损失(新) | -5,544,246.83 | -36,383,195.8 | -25,267,427.61 | -26,116,180.36 |
| 其他收益 | 1,250,145.23 | 185,947.52 | 121,226.29 | 82,370.47 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 4,055,988.26 | -119,602,849.83 | -76,021,328.01 | -67,573,311.08 |
| 加:营业外收入 | 143,692.65 | 1,723,267.59 | 1,189,184.86 | 1,092,747.31 |
| 减:营业外支出 | 654,592.43 | 1,060,095.92 | 156,228.59 | 139,514.35 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 3,545,088.48 | -118,939,678.16 | -74,988,371.74 | -66,620,078.12 |
| 减:所得税费用 | 3,992,324.64 | -86,231.26 | 996,991.02 | 45,388.86 |
| 六、净利润 | -447,236.16 | -118,853,446.9 | -75,985,362.76 | -66,665,466.98 |
| 持续经营净利润 | -447,236.16 | -118,853,446.9 | -75,985,362.76 | -66,665,466.98 |
| 归属于母公司股东的净利润 | 3,754,340.46 | -96,225,125.44 | -60,418,774.74 | -53,670,582.87 |
| 少数股东损益 | -4,201,576.62 | -22,628,321.46 | -15,566,588.02 | -12,994,884.11 |
| (一)基本每股收益 | 0.01 | -0.32 | -0.2 | -0.18 |
| (二)稀释每股收益 | 0.01 | -0.32 | -0.2 | -0.18 |
| 九、综合收益总额 | -447,236.16 | -118,853,446.9 | -75,985,362.76 | -66,665,466.98 |
| 归属于母公司股东的综合收益总额 | 3,754,340.46 | -96,225,125.44 | -60,418,774.74 | -53,670,582.87 |
| 归属于少数股东的综合收益总额 | -4,201,576.62 | -22,628,321.46 | -15,566,588.02 | -12,994,884.11 |
| 公告日期 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |