厦门空港
(600897)
| 流通市值：63.83亿 | | | 总市值：63.83亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 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 | 492,709,034.77 | 2,070,632,713.99 | 1,522,929,322.1 | 990,535,110.77 |
| 营业收入 | 492,709,034.77 | 2,070,632,713.99 | 1,522,929,322.1 | 990,535,110.77 |
| 二、营业总成本 | 360,887,369.3 | 1,404,607,821.05 | 1,048,356,877.72 | 676,623,016.55 |
| 营业成本 | 326,411,818.14 | 1,249,338,325.98 | 946,991,400.21 | 609,934,924.62 |
| 税金及附加 | 12,346,295.78 | 49,810,779.78 | 36,201,197.2 | 24,608,681.24 |
| 管理费用 | 21,649,523.97 | 102,444,807.14 | 62,392,053.65 | 40,210,204.72 |
| 财务费用 | 479,731.41 | 3,013,908.15 | 2,772,226.66 | 1,869,205.97 |
| 其中:利息费用 | 646,224.67 | 3,738,337.53 | 3,389,254.21 | 2,420,169.92 |
| 其中:利息收入 | 230,029.72 | 1,223,805.29 | 757,483.96 | 659,891.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 11,381,322.42 | 31,348,343.44 | 38,929,806.66 | 18,339,248.45 |
| 加:投资收益 | 11,969,111.09 | 37,737,467.89 | 30,573,646.66 | 27,825,443.78 |
| 资产处置收益 | - | -120,784.94 | 4,400 | 4,400 |
| 信用减值损失(新) | 1,337,217.59 | 1,068,239.94 | -955,460.75 | -1,981,983.79 |
| 其他收益 | 4,059,554.28 | 14,186,927.13 | 10,814,624.31 | 8,047,704.23 |
| 四、营业利润 | 160,568,870.85 | 750,245,086.4 | 553,939,461.26 | 366,146,906.89 |
| 加:营业外收入 | 294,468.76 | 3,236,761.32 | 1,714,347.66 | 910,653.17 |
| 减:营业外支出 | 1,890.11 | 859,264.71 | 267,237.99 | 5,685.77 |
| 五、利润总额 | 160,861,449.5 | 752,622,583.01 | 555,386,570.93 | 367,051,874.29 |
| 减:所得税费用 | 37,057,468.86 | 197,386,032.48 | 144,195,935.99 | 95,858,663.45 |
| 六、净利润 | 123,803,980.64 | 555,236,550.53 | 411,190,634.94 | 271,193,210.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 123,803,980.64 | 555,236,550.53 | 411,190,634.94 | 271,193,210.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 117,402,078.5 | 518,338,168.15 | 384,273,983.94 | 252,968,296.53 |
| 少数股东损益 | 6,401,902.14 | 36,898,382.38 | 26,916,651 | 18,224,914.31 |
| 扣除非经常损益后的净利润 | 101,721,254.14 | 469,706,487.51 | 333,548,864.65 | 218,587,445.5 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.28 | 1.24 | 0.92 | 0.61 |
| (二)稀释每股收益 | 0.28 | 1.24 | 0.92 | 0.61 |
| 九、综合收益总额 | 123,803,980.64 | 555,236,550.53 | 411,190,634.94 | 271,193,210.84 |
| 归属于母公司股东的综合收益总额 | 117,402,078.5 | 518,338,168.15 | 384,273,983.94 | 252,968,296.53 |
| 归属于少数股东的综合收益总额 | 6,401,902.14 | 36,898,382.38 | 26,916,651 | 18,224,914.31 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-07-31 |
| 审计意见(境内) | | 带强调事项段的无保留意见 | | |