厦门空港
(600897)
| 流通市值：60.29亿 | | | 总市值：60.29亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 990,535,110.77 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.9 |
| 营业收入 | 990,535,110.77 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.9 |
| 二、营业总成本 | 676,623,016.55 | 331,030,009.42 | 1,411,191,922.98 | 1,008,754,561.35 |
| 营业成本 | 609,934,924.62 | 297,603,792.67 | 1,270,835,669.44 | 908,644,062.88 |
| 税金及附加 | 24,608,681.24 | 12,454,262.95 | 49,404,830.74 | 38,292,822.4 |
| 管理费用 | 40,210,204.72 | 20,076,685.76 | 85,258,409 | 57,054,331.12 |
| 财务费用 | 1,869,205.97 | 895,268.04 | 5,693,013.8 | 4,763,344.95 |
| 其中:利息费用 | 2,420,169.92 | 1,289,796.56 | 6,811,402.1 | 5,244,168.29 |
| 其中:利息收入 | 659,891.51 | 414,844.59 | 1,374,899.57 | 522,162.53 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 18,339,248.45 | 5,785,661.54 | 8,131,105.33 | 12,998,800.11 |
| 加:投资收益 | 27,825,443.78 | 15,822,065.17 | 81,226,258.93 | 53,134,450.2 |
| 资产处置收益 | 4,400 | 4,400 | 164,890.13 | 164,890.13 |
| 信用减值损失(新) | -1,981,983.79 | -2,324,102.47 | 625,320.5 | 1,631,754.01 |
| 其他收益 | 8,047,704.23 | 2,306,882.31 | 57,473,017.96 | 49,033,262.44 |
| 四、营业利润 | 366,146,906.89 | 178,239,232.95 | 618,012,357.61 | 528,681,787.44 |
| 加:营业外收入 | 910,653.17 | 408,870.06 | 3,411,206.54 | 5,108,852.56 |
| 减:营业外支出 | 5,685.77 | - | 811,067.87 | 53,446.46 |
| 五、利润总额 | 367,051,874.29 | 178,648,103.01 | 620,612,496.28 | 533,737,193.54 |
| 减:所得税费用 | 95,858,663.45 | 43,786,153.67 | 157,794,119.25 | 136,985,806.11 |
| 六、净利润 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 252,968,296.53 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 |
| 少数股东损益 | 18,224,914.31 | 8,619,407.52 | 31,703,826 | 25,577,437.79 |
| 扣除非经常损益后的净利润 | 218,587,445.5 | 110,612,936.29 | 335,674,291.3 | 292,856,329.46 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.61 | 0.3 | 1.03 | 0.89 |
| (二)稀释每股收益 | 0.61 | 0.3 | 1.03 | 0.89 |
| 九、综合收益总额 | 271,193,210.84 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 |
| 归属于母公司股东的综合收益总额 | 252,968,296.53 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 |
| 归属于少数股东的综合收益总额 | 18,224,914.31 | 8,619,407.52 | 31,703,826 | 25,577,437.79 |
| 公告日期 | 2025-07-31 | 2025-04-30 | 2025-04-30 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |