东航物流
(601156)
| 流通市值：151.61亿 | | | 总市值：254.80亿 |
| 流通股本：9.45亿 | | | 总股本：15.88亿 |
| 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 | 6,517,636,199.42 | 24,264,489,560.29 | 17,249,125,207.85 | 11,256,449,533.71 |
| 营业收入 | 6,517,636,199.42 | 24,264,489,560.29 | 17,249,125,207.85 | 11,256,449,533.71 |
| 二、营业总成本 | 5,789,211,437.55 | 20,485,324,765.35 | 14,484,125,809.46 | 9,550,110,456.95 |
| 营业成本 | 5,541,909,297.31 | 19,502,487,233.91 | 13,845,998,648.31 | 9,147,662,304.59 |
| 税金及附加 | 13,895,809.24 | 54,713,126.52 | 28,798,833.78 | 18,603,248.06 |
| 销售费用 | 79,302,252.18 | 289,373,304.18 | 197,319,309.07 | 129,920,712.99 |
| 管理费用 | 96,288,247.49 | 434,932,180.49 | 271,385,966.99 | 173,027,396.67 |
| 研发费用 | 19,320,900.72 | 59,174,258.51 | 46,419,885.08 | 30,729,064.41 |
| 财务费用 | 38,494,930.61 | 144,644,661.74 | 94,203,166.23 | 50,167,730.23 |
| 其中:利息费用 | 61,533,161.77 | 232,399,755.38 | 163,180,328.99 | 95,749,795.52 |
| 其中:利息收入 | 26,541,947.73 | 120,359,779.65 | 89,474,404.47 | 61,607,239.87 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -557,404.15 | 860,166.69 | -572,520.24 | 257,968.42 |
| 加:投资收益 | -23,556,270.41 | -1,821,973.49 | 827,170.62 | -418,924.2 |
| 资产处置收益 | 786,270.71 | 60,503,143.99 | 59,845,274.18 | 41,759,335.53 |
| 资产减值损失(新) | - | -571,459.75 | 41,458.6 | 41,458.6 |
| 信用减值损失(新) | -1,792,099.08 | -1,566,929.7 | -907,316.51 | -935,711.22 |
| 其他收益 | 173,891,844.74 | 244,903,418.11 | 188,050,470.85 | 182,566,071.6 |
| 四、营业利润 | 877,197,103.68 | 4,081,471,160.79 | 3,012,283,935.89 | 1,929,609,275.49 |
| 加:营业外收入 | 126,201.72 | 7,016,268.25 | 3,870,981.34 | 1,132,908.73 |
| 减:营业外支出 | 29,685.86 | 2,318,728.31 | 1,231,392.49 | 988,432.2 |
| 五、利润总额 | 877,293,619.54 | 4,086,168,700.73 | 3,014,923,524.74 | 1,929,753,752.02 |
| 减:所得税费用 | 219,363,909.88 | 998,666,759.13 | 740,296,929.77 | 464,294,906.8 |
| 六、净利润 | 657,929,709.66 | 3,087,501,941.6 | 2,274,626,594.97 | 1,465,458,845.22 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 657,929,709.66 | 3,087,501,941.6 | 2,274,626,594.97 | 1,465,458,845.22 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 578,272,169.25 | 2,688,045,084.23 | 2,001,021,739.44 | 1,288,727,842.23 |
| 少数股东损益 | 79,657,540.41 | 399,456,857.37 | 273,604,855.53 | 176,731,002.99 |
| 扣除非经常损益后的净利润 | 524,865,858.71 | 2,523,037,415.3 | 1,847,843,583.77 | 1,156,192,052.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.36 | 1.69 | 1.26 | 0.81 |
| (二)稀释每股收益 | 0.36 | 1.69 | 1.26 | 0.81 |
| 八、其他综合收益 | -23,344.96 | 3,865,139.62 | -6,805,156.47 | -6,802,237.03 |
| 归属于母公司股东的其他综合收益 | -23,344.96 | 3,512,559.62 | -6,256,396.47 | -6,253,477.03 |
| 九、综合收益总额 | 657,906,364.7 | 3,091,367,081.22 | 2,267,821,438.5 | 1,458,656,608.19 |
| 归属于母公司股东的综合收益总额 | 578,248,824.29 | 2,691,557,643.85 | 1,994,765,342.97 | 1,282,474,365.2 |
| 归属于少数股东的综合收益总额 | 79,657,540.41 | 399,809,437.37 | 273,056,095.53 | 176,182,242.99 |
| 公告日期 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |