海南机场
(600515)
| 流通市值：242.25亿 | | | 总市值：301.63亿 |
| 流通股本：91.76亿 | | | 总股本：114.25亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,237,191,568.27 | 3,012,160,233.09 | 1,742,898,250.28 | 4,420,103,596.17 |
| 营业收入 | 4,237,191,568.27 | 3,012,160,233.09 | 1,742,898,250.28 | 4,420,103,596.17 |
| 二、营业总成本 | 4,687,063,597.8 | 3,191,700,026.53 | 1,615,864,109.78 | 4,685,262,536.3 |
| 营业成本 | 3,418,320,160.64 | 2,322,503,050.9 | 1,185,096,039.96 | 3,139,374,929.02 |
| 税金及附加 | 161,775,049.2 | 114,318,209.1 | 59,814,091.32 | 253,454,847.6 |
| 销售费用 | 99,886,586.67 | 65,338,039.06 | 31,383,902.2 | 152,304,900.19 |
| 管理费用 | 516,802,527.8 | 351,185,986.96 | 176,148,464.88 | 658,727,302.48 |
| 研发费用 | 266,502.38 | 189,239.84 | 108,084.49 | 1,456,310.68 |
| 财务费用 | 490,012,771.11 | 338,165,500.67 | 163,313,526.93 | 479,944,246.33 |
| 其中:利息费用 | 541,973,674.55 | 371,981,027.88 | 175,633,380.9 | 584,618,880.94 |
| 其中:利息收入 | 22,402,860.01 | 15,302,613.33 | 9,876,223.49 | 85,573,323.56 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,531,990.53 | 1,877,362.15 | -345,234.92 | -92,958,852.71 |
| 加:投资收益 | 30,690,880.14 | 1,849,896.02 | -19,951,484.19 | 443,443,310.46 |
| 资产处置收益 | 176,082.92 | 176,082.92 | -2,273.56 | 42,156,683.33 |
| 资产减值损失(新) | 2,692,164.64 | - | - | -229,265,182.76 |
| 信用减值损失(新) | 49,510,654.6 | 42,551,653.58 | 12,231,235.32 | -237,291.91 |
| 其他收益 | 113,291,634.68 | 79,476,911.77 | 41,463,919.64 | 252,901,606.19 |
| 四、营业利润 | -250,978,622.02 | -53,607,887 | 160,430,302.79 | 150,881,332.47 |
| 加:营业外收入 | 86,601,069.67 | 68,769,441.81 | 1,422,615.14 | 132,099,512.91 |
| 减:营业外支出 | 3,448,478.28 | 3,309,006.38 | 1,301,549.58 | 79,764,844.71 |
| 五、利润总额 | -167,826,030.63 | 11,852,548.43 | 160,551,368.35 | 203,216,000.67 |
| 减:所得税费用 | -86,837,227.08 | -91,444,338.02 | 16,189,598.43 | -30,176,831.16 |
| 六、净利润 | -80,988,803.55 | 103,296,886.45 | 144,361,769.92 | 233,392,831.83 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -80,988,803.55 | 103,296,886.45 | 144,361,769.92 | 695,673.64 |
| 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 | -13,840,160.51 | 118,755,807.34 | 112,459,591.87 | 218,564,398.53 |
| 少数股东损益 | -67,148,643.04 | -15,458,920.89 | 31,902,178.05 | 14,828,433.3 |
| 扣除非经常损益后的净利润 | -113,057,521.11 | 35,265,975.3 | 105,786,616.14 | -302,978,217.79 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0 | 0.01 | 0.01 | 0.02 |
| (二)稀释每股收益 | 0 | 0.01 | 0.01 | 0.02 |
| 八、其他综合收益 | -239,177,424.68 | -284,115,625.58 | -160,746,014.56 | -300,607,588.43 |
| 归属于母公司股东的其他综合收益 | -229,845,623.19 | -271,618,004.11 | -151,886,159.72 | -305,104,905.26 |
| 九、综合收益总额 | -320,166,228.23 | -180,818,739.13 | -16,384,244.64 | -67,214,756.6 |
| 归属于母公司股东的综合收益总额 | -243,685,783.7 | -152,862,196.77 | -39,426,567.85 | -86,540,506.73 |
| 归属于少数股东的综合收益总额 | -76,480,444.53 | -27,956,542.36 | 23,042,323.21 | 19,325,750.13 |
| 公告日期 | 2026-10-28 | 2026-08-22 | 2026-04-28 | 2026-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |