东航物流
(601156)
| 流通市值：123.55亿 | | | 总市值：207.65亿 |
| 流通股本：9.45亿 | | | 总股本：15.88亿 |
| 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 | 5,485,974,145.54 | 24,055,743,846.78 | 17,673,940,228.02 | 11,286,096,133.67 |
| 营业收入 | 5,485,974,145.54 | 24,055,743,846.78 | 17,673,940,228.02 | 11,286,096,133.67 |
| 二、营业总成本 | 4,723,970,506.57 | 20,348,873,902.55 | 14,892,795,539.85 | 9,626,212,919.61 |
| 营业成本 | 4,527,021,250.17 | 19,381,509,044.72 | 14,283,080,763.34 | 9,175,915,008.79 |
| 税金及附加 | 11,013,420.07 | 51,162,121.41 | 38,726,693.64 | 17,863,616.9 |
| 销售费用 | 64,346,675.22 | 237,314,841.37 | 164,841,748.09 | 105,990,127.94 |
| 管理费用 | 80,062,718.57 | 338,386,404.17 | 218,735,130.45 | 155,234,098.33 |
| 研发费用 | 16,927,089.07 | 51,615,638.95 | 37,369,652.15 | 24,848,166.14 |
| 财务费用 | 24,599,353.47 | 288,885,851.93 | 150,041,552.18 | 146,361,901.51 |
| 其中:利息费用 | 43,092,307.66 | 321,800,309.46 | 249,805,749.62 | 173,111,365.77 |
| 其中:利息收入 | 28,890,491.5 | 157,726,063.04 | 120,331,870.82 | 81,592,208.06 |
| 加:公允价值变动收益 | -13,656.58 | 754,266.53 | 190,807.42 | 204,051.28 |
| 加:投资收益 | -340,219.62 | -8,691,310.67 | -2,586,663.41 | -849,802.15 |
| 资产处置收益 | 553,461.89 | 55,577,137.5 | 55,088,815.6 | 54,393,838.04 |
| 资产减值损失(新) | - | -235,445.34 | -304,827.61 | -201,202.76 |
| 信用减值损失(新) | -353,931.56 | -135,767.38 | -507,083.78 | -685,110.45 |
| 其他收益 | 60,801,852.59 | 174,437,191.95 | 159,406,372.08 | 84,421,817.87 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 822,651,145.69 | 3,928,576,016.82 | 2,992,432,108.47 | 1,797,166,805.89 |
| 加:营业外收入 | 985,523.48 | 7,718,222.82 | 4,899,708 | 630,140.47 |
| 减:营业外支出 | 904,701.73 | 112,148.69 | 112,145.12 | 44,526 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 822,731,967.44 | 3,936,182,090.95 | 2,997,219,671.35 | 1,797,752,420.36 |
| 减:所得税费用 | 205,965,087.91 | 872,255,561.62 | 643,794,332.35 | 345,377,482.89 |
| 六、净利润 | 616,766,879.53 | 3,063,926,529.33 | 2,353,425,339 | 1,452,374,937.47 |
| 持续经营净利润 | 616,766,879.53 | 3,063,926,529.33 | 2,353,425,339 | 1,452,374,937.47 |
| 归属于母公司股东的净利润 | 545,288,715.35 | 2,687,542,850.09 | 2,067,012,705.77 | 1,277,201,508.72 |
| 少数股东损益 | 71,478,164.18 | 376,383,679.24 | 286,412,633.23 | 175,173,428.75 |
| (一)基本每股收益 | 0.34 | 1.69 | 1.3 | 0.8 |
| (二)稀释每股收益 | 0.34 | 1.69 | 1.3 | 0.8 |
| 八、其他综合收益 | 23,084.52 | -13,360,263.56 | -9,001,057.59 | -9,073,180.14 |
| 归属于母公司股东的其他综合收益 | 23,084.52 | -12,253,053.56 | -8,197,467.59 | -8,269,590.14 |
| 九、综合收益总额 | 616,789,964.05 | 3,050,566,265.77 | 2,344,424,281.41 | 1,443,301,757.33 |
| 归属于母公司股东的综合收益总额 | 545,311,799.87 | 2,675,289,796.53 | 2,058,815,238.18 | 1,268,931,918.58 |
| 归属于少数股东的综合收益总额 | 71,478,164.18 | 375,276,469.24 | 285,609,043.23 | 174,369,838.75 |
| 公告日期 | 2025-04-29 | 2025-04-17 | 2024-10-31 | 2024-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |