中国国航
(601111)
| 流通市值：925.23亿 | | | 总市值：1387.15亿 |
| 流通股本：116.38亿 | | | 总股本：174.48亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 40,023,324,000 | 166,698,880,000 | 128,149,919,000 | 79,520,332,000 |
| 营业收入 | 40,023,324,000 | 166,698,880,000 | 128,149,919,000 | 79,520,332,000 |
| 二、营业总成本 | 44,421,862,000 | 178,184,958,000 | 133,667,384,000 | 87,178,010,000 |
| 营业成本 | 39,813,278,000 | 158,188,932,000 | 119,746,091,000 | 77,469,569,000 |
| 税金及附加 | 100,635,000 | 374,484,000 | 258,020,000 | 157,820,000 |
| 销售费用 | 1,741,182,000 | 6,937,054,000 | 4,992,226,000 | 3,354,534,000 |
| 管理费用 | 1,328,732,000 | 5,485,391,000 | 3,921,783,000 | 2,552,949,000 |
| 研发费用 | 85,246,000 | 432,098,000 | 293,450,000 | 200,398,000 |
| 财务费用 | 1,352,789,000 | 6,766,999,000 | 4,455,814,000 | 3,442,740,000 |
| 其中:利息费用 | 1,472,135,000 | 6,398,748,000 | 4,845,732,000 | 3,265,473,000 |
| 其中:利息收入 | 131,527,000 | 521,356,000 | 385,630,000 | 245,615,000 |
| 加:公允价值变动收益 | 2,000 | 54,000 | 88,000 | -380,000 |
| 加:投资收益 | 710,259,000 | 2,897,364,000 | 2,112,731,000 | 1,203,235,000 |
| 资产处置收益 | 8,908,000 | 1,007,642,000 | 958,220,000 | 767,319,000 |
| 资产减值损失(新) | - | -156,000,000 | -8,094,000 | -8,094,000 |
| 信用减值损失(新) | -4,270,000 | 9,507,000 | -512,000 | -14,334,000 |
| 其他收益 | 1,170,042,000 | 4,295,552,000 | 3,284,731,000 | 2,232,415,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -2,513,597,000 | -3,431,959,000 | 829,699,000 | -3,477,517,000 |
| 加:营业外收入 | 67,719,000 | 1,945,058,000 | 304,209,000 | 228,632,000 |
| 减:营业外支出 | 7,222,000 | 118,297,000 | 54,755,000 | 41,906,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -2,453,100,000 | -1,605,198,000 | 1,079,153,000 | -3,290,791,000 |
| 减:所得税费用 | 82,141,000 | 844,892,000 | 309,882,000 | 251,357,000 |
| 六、净利润 | -2,535,241,000 | -2,450,090,000 | 769,271,000 | -3,542,148,000 |
| 持续经营净利润 | -2,535,241,000 | -2,450,090,000 | 769,271,000 | -3,542,148,000 |
| 归属于母公司股东的净利润 | -2,043,993,000 | -237,305,000 | 1,361,747,000 | -2,782,490,000 |
| 少数股东损益 | -491,248,000 | -2,212,785,000 | -592,476,000 | -759,658,000 |
| (一)基本每股收益 | -0.12 | -0.01 | 0.09 | -0.18 |
| (二)稀释每股收益 | -0.12 | -0.01 | 0.09 | -0.18 |
| 八、其他综合收益 | -79,021,000 | 320,767,000 | 120,134,000 | 310,122,000 |
| 归属于母公司股东的其他综合收益 | -83,248,000 | 346,850,000 | 135,798,000 | 345,029,000 |
| 九、综合收益总额 | -2,614,262,000 | -2,129,323,000 | 889,405,000 | -3,232,026,000 |
| 归属于母公司股东的综合收益总额 | -2,127,241,000 | 109,545,000 | 1,497,545,000 | -2,437,461,000 |
| 归属于少数股东的综合收益总额 | -487,021,000 | -2,238,868,000 | -608,140,000 | -794,565,000 |
| 公告日期 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |