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空港股份

(600463)

  

流通市值:24.69亿  总市值:24.69亿
流通股本:3.00亿   总股本:3.00亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入516,520,529.21377,739,593.74240,257,220.83128,412,269.43
营业收入516,520,529.21377,739,593.74240,257,220.83128,412,269.43
二、营业总成本605,651,401.82437,770,188.51291,899,056.18171,780,500.28
营业成本456,661,075.69330,954,478.3222,242,029.1136,480,222.59
税金及附加19,156,067.2512,626,457.957,451,503.844,247,743.69
销售费用120,838100,58879,920-
管理费用94,899,447.1369,048,463.5145,492,365.7222,987,559.4
财务费用34,813,973.7525,040,200.7516,633,237.528,064,974.6
其中:利息费用40,474,268.9929,608,800.7919,568,041.339,479,789.5
其中:利息收入6,071,318.954,889,129.883,167,214.781,632,214.46
加:公允价值变动收益-3,385,143.61-2,510,266.05-5,807,972.12-3,071,731.07
加:投资收益-4,068,221.21482,076.243,074,248.69-1,261,873.95
资产处置收益102,311.2102,311.2100,480.01-
资产减值损失(新)49,104.6-1,643,784.672,042,455.64-4,258,354.76
信用减值损失(新)-27,184,520.76-7,624,478.19-8,365,578.14643,460.61
其他收益425,880.94317,958.71216,230.7447,274.91
营业利润平衡项目0000
四、营业利润-123,191,461.45-70,906,777.53-60,381,970.53-51,269,455.11
加:营业外收入659,300.38633,989.88436,592.251,215.05
减:营业外支出1,821,231.71,745,598.73904,043.41107.29
利润总额平衡项目0000
五、利润总额-124,353,392.77-72,018,386.38-60,849,421.74-51,218,347.35
减:所得税费用2,490,081.913,304,296.671,683,050.77-330,069.83
六、净利润-126,843,474.68-75,322,683.05-62,532,472.51-50,888,277.52
持续经营净利润-126,843,474.68-75,322,683.05-62,532,472.51-50,888,277.52
归属于母公司股东的净利润-99,979,737.74-57,964,075.76-48,039,036.12-40,345,374.97
少数股东损益-26,863,736.94-17,358,607.29-14,493,436.39-10,542,902.55
(一)基本每股收益-0.33-0.19-0.16-0.13
(二)稀释每股收益-0.33-0.19-0.16-0.13
九、综合收益总额-126,843,474.68-75,322,683.05-62,532,472.51-50,888,277.52
归属于母公司股东的综合收益总额-99,979,737.74-57,964,075.76-48,039,036.12-40,345,374.97
归属于少数股东的综合收益总额-26,863,736.94-17,358,607.29-14,493,436.39-10,542,902.55
公告日期2024-03-292023-10-312023-08-302023-04-29
审计意见(境内)标准无保留意见
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