中国国航
(601111)
| 流通市值：828.63亿 | | | 总市值：1242.33亿 |
| 流通股本：116.38亿 | | | 总股本：174.48亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 128,149,919,000 | 79,520,332,000 | 40,065,742,000 | 141,100,234,000 |
| 营业收入 | 128,149,919,000 | 79,520,332,000 | 40,065,742,000 | 141,100,234,000 |
| 二、营业总成本 | 133,667,384,000 | 87,178,010,000 | 43,614,326,000 | 152,623,655,000 |
| 营业成本 | 119,746,091,000 | 77,469,569,000 | 38,728,738,000 | 134,014,682,000 |
| 税金及附加 | 258,020,000 | 157,820,000 | 64,522,000 | 366,844,000 |
| 销售费用 | 4,992,226,000 | 3,354,534,000 | 1,740,842,000 | 5,333,114,000 |
| 管理费用 | 3,921,783,000 | 2,552,949,000 | 1,290,115,000 | 5,082,610,000 |
| 研发费用 | 293,450,000 | 200,398,000 | 85,305,000 | 373,482,000 |
| 财务费用 | 4,455,814,000 | 3,442,740,000 | 1,704,804,000 | 7,452,923,000 |
| 其中:利息费用 | 4,845,732,000 | 3,265,473,000 | 1,679,074,000 | 6,943,087,000 |
| 其中:利息收入 | 385,630,000 | 245,615,000 | 133,626,000 | 605,004,000 |
| 加:公允价值变动收益 | 88,000 | -380,000 | 34,000 | -893,000 |
| 加:投资收益 | 2,112,731,000 | 1,203,235,000 | 621,078,000 | 3,047,358,000 |
| 资产处置收益 | 958,220,000 | 767,319,000 | -2,690,000 | 948,923,000 |
| 资产减值损失(新) | -8,094,000 | -8,094,000 | - | -222,103,000 |
| 信用减值损失(新) | -512,000 | -14,334,000 | -9,998,000 | -24,617,000 |
| 其他收益 | 3,284,731,000 | 2,232,415,000 | 993,501,000 | 4,450,650,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 829,699,000 | -3,477,517,000 | -1,946,659,000 | -3,324,103,000 |
| 加:营业外收入 | 304,209,000 | 228,632,000 | 31,779,000 | 1,794,226,000 |
| 减:营业外支出 | 54,755,000 | 41,906,000 | 11,274,000 | 130,530,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,079,153,000 | -3,290,791,000 | -1,926,154,000 | -1,660,407,000 |
| 减:所得税费用 | 309,882,000 | 251,357,000 | 75,743,000 | -91,188,000 |
| 六、净利润 | 769,271,000 | -3,542,148,000 | -2,001,897,000 | -1,569,219,000 |
| 持续经营净利润 | 769,271,000 | -3,542,148,000 | -2,001,897,000 | -1,569,219,000 |
| 归属于母公司股东的净利润 | 1,361,747,000 | -2,782,490,000 | -1,674,456,000 | -1,046,382,000 |
| 少数股东损益 | -592,476,000 | -759,658,000 | -327,441,000 | -522,837,000 |
| (一)基本每股收益 | 0.09 | -0.18 | -0.11 | -0.07 |
| (二)稀释每股收益 | 0.09 | -0.18 | - | - |
| 八、其他综合收益 | 120,134,000 | 310,122,000 | -61,910,000 | -65,344,000 |
| 归属于母公司股东的其他综合收益 | 135,798,000 | 345,029,000 | -27,402,000 | -59,347,000 |
| 九、综合收益总额 | 889,405,000 | -3,232,026,000 | -2,063,807,000 | -1,634,563,000 |
| 归属于母公司股东的综合收益总额 | 1,497,545,000 | -2,437,461,000 | -1,701,858,000 | -1,105,729,000 |
| 归属于少数股东的综合收益总额 | -608,140,000 | -794,565,000 | -361,949,000 | -528,834,000 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-27 | 2024-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |