海南机场
(600515)
| 流通市值：301.89亿 | | | 总市值：375.89亿 |
| 流通股本：91.76亿 | | | 总股本：114.25亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,742,898,250.28 | 4,420,103,596.17 | 3,280,426,167.28 | 2,310,576,913.64 |
| 营业收入 | 1,742,898,250.28 | 4,420,103,596.17 | 3,280,426,167.28 | 2,310,576,913.64 |
| 二、营业总成本 | 1,615,864,109.78 | 4,685,262,536.3 | 3,288,625,875.6 | 2,192,645,996.84 |
| 营业成本 | 1,185,096,039.96 | 3,139,374,929.02 | 2,159,962,253.02 | 1,436,023,727.08 |
| 税金及附加 | 59,814,091.32 | 253,454,847.6 | 196,294,592.73 | 139,440,810.1 |
| 销售费用 | 31,383,902.2 | 152,304,900.19 | 120,149,744.51 | 75,773,983.92 |
| 管理费用 | 176,148,464.88 | 658,727,302.48 | 452,210,812.71 | 297,249,758.21 |
| 研发费用 | 108,084.49 | 1,456,310.68 | - | - |
| 财务费用 | 163,313,526.93 | 479,944,246.33 | 360,008,472.63 | 244,157,717.53 |
| 其中:利息费用 | 175,633,380.9 | 584,618,880.94 | 371,710,131.98 | 246,377,031.02 |
| 其中:利息收入 | 9,876,223.49 | 85,573,323.56 | 64,091,201.5 | 43,124,468.52 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -345,234.92 | -92,958,852.71 | - | 382,657.02 |
| 加:投资收益 | -19,951,484.19 | 443,443,310.46 | 10,101,198.26 | -11,267,667.2 |
| 资产处置收益 | -2,273.56 | 42,156,683.33 | 19,932,217.35 | 11,535,601.08 |
| 资产减值损失(新) | - | -229,265,182.76 | - | - |
| 信用减值损失(新) | 12,231,235.32 | -237,291.91 | -15,942,548.95 | -28,198,291.97 |
| 其他收益 | 41,463,919.64 | 252,901,606.19 | 122,897,298.65 | 93,657,166.54 |
| 四、营业利润 | 160,430,302.79 | 150,881,332.47 | 128,788,456.99 | 184,040,382.27 |
| 加:营业外收入 | 1,422,615.14 | 132,099,512.91 | 19,155,872.2 | 4,287,566.61 |
| 减:营业外支出 | 1,301,549.58 | 79,764,844.71 | -4,245,344.77 | 7,935,231.95 |
| 五、利润总额 | 160,551,368.35 | 203,216,000.67 | 152,189,673.96 | 180,392,716.93 |
| 减:所得税费用 | 16,189,598.43 | -30,176,831.16 | 54,804,377.79 | 23,698,169.9 |
| 六、净利润 | 144,361,769.92 | 233,392,831.83 | 97,385,296.17 | 156,694,547.03 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 144,361,769.92 | 695,673.64 | 97,385,296.17 | 156,694,547.03 |
| 终止经营净利润 | - | 232,697,158.19 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 112,459,591.87 | 218,564,398.53 | 64,350,995.42 | 127,631,764.24 |
| 少数股东损益 | 31,902,178.05 | 14,828,433.3 | 33,034,300.75 | 29,062,782.79 |
| 扣除非经常损益后的净利润 | 105,786,616.14 | -302,978,217.79 | -49,206,042.11 | 60,768,989.08 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.01 | 0.02 | 0.01 | 0.01 |
| (二)稀释每股收益 | 0.01 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益 | -160,746,014.56 | -300,607,588.43 | -258,216,551.22 | -357,817,522.58 |
| 归属于母公司股东的其他综合收益 | -151,886,159.72 | -305,104,905.26 | -259,808,952.58 | -354,846,583.39 |
| 九、综合收益总额 | -16,384,244.64 | -67,214,756.6 | -160,831,255.05 | -201,122,975.55 |
| 归属于母公司股东的综合收益总额 | -39,426,567.85 | -86,540,506.73 | -195,457,957.16 | -227,214,819.15 |
| 归属于少数股东的综合收益总额 | 23,042,323.21 | 19,325,750.13 | 34,626,702.11 | 26,091,843.6 |
| 公告日期 | 2026-04-28 | 2026-04-22 | 2025-10-29 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |