东航物流
(601156)
| 流通市值：154.35亿 | | | 总市值：259.41亿 |
| 流通股本：9.45亿 | | | 总股本：15.88亿 |
| 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 | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.7 | 20,621,092,060.29 |
| 营业收入 | 17,673,940,228.02 | 11,286,096,133.67 | 5,223,948,184.7 | 20,621,092,060.29 |
| 二、营业总成本 | 14,892,795,539.85 | 9,626,212,919.61 | 4,617,710,591.18 | 17,117,031,229.43 |
| 营业成本 | 14,283,080,763.34 | 9,175,915,008.79 | 4,396,602,525.82 | 16,179,707,992.24 |
| 税金及附加 | 38,726,693.64 | 17,863,616.9 | 8,185,759.39 | 43,633,642.57 |
| 销售费用 | 164,841,748.09 | 105,990,127.94 | 60,011,374.71 | 201,634,724.53 |
| 管理费用 | 218,735,130.45 | 155,234,098.33 | 76,333,532.67 | 333,294,466.45 |
| 研发费用 | 37,369,652.15 | 24,848,166.14 | 11,218,696.27 | 30,025,902.9 |
| 财务费用 | 150,041,552.18 | 146,361,901.51 | 65,358,702.32 | 328,734,500.74 |
| 其中:利息费用 | 249,805,749.62 | 173,111,365.77 | 88,685,744.14 | 407,244,233.52 |
| 其中:利息收入 | 120,331,870.82 | 81,592,208.06 | 43,424,936.2 | 187,455,086.22 |
| 加:公允价值变动收益 | 190,807.42 | 204,051.28 | -175,327.25 | -852,726.16 |
| 加:投资收益 | -2,586,663.41 | -849,802.15 | -318,600.56 | 904,360.91 |
| 资产处置收益 | 55,088,815.6 | 54,393,838.04 | 51,938,426.6 | -5,617,333.6 |
| 资产减值损失(新) | -304,827.61 | -201,202.76 | - | 606,484.66 |
| 信用减值损失(新) | -507,083.78 | -685,110.45 | 99,296.06 | 647,584.48 |
| 其他收益 | 159,406,372.08 | 84,421,817.87 | 59,206,451.85 | 248,916,057.58 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,992,432,108.47 | 1,797,166,805.89 | 716,987,840.22 | 3,748,665,258.73 |
| 加:营业外收入 | 4,899,708 | 630,140.47 | 174,354.9 | 6,208,806.72 |
| 减:营业外支出 | 112,145.12 | 44,526 | 259,642.01 | 413,322.37 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,997,219,671.35 | 1,797,752,420.36 | 716,902,553.11 | 3,754,460,743.08 |
| 减:所得税费用 | 643,794,332.35 | 345,377,482.89 | 50,214,922.94 | 901,673,948.45 |
| 六、净利润 | 2,353,425,339 | 1,452,374,937.47 | 666,687,630.17 | 2,852,786,794.63 |
| 持续经营净利润 | 2,353,425,339 | 1,452,374,937.47 | 666,687,630.17 | 2,852,786,794.63 |
| 归属于母公司股东的净利润 | 2,067,012,705.77 | 1,277,201,508.72 | 588,881,387.28 | 2,488,319,413.08 |
| 少数股东损益 | 286,412,633.23 | 175,173,428.75 | 77,806,242.89 | 364,467,381.55 |
| (一)基本每股收益 | 1.3 | 0.8 | 0.37 | 1.57 |
| (二)稀释每股收益 | 1.3 | 0.8 | 0.37 | 1.57 |
| 八、其他综合收益 | -9,001,057.59 | -9,073,180.14 | 176,643.8 | -2,861,143.98 |
| 归属于母公司股东的其他综合收益 | -8,197,467.59 | -8,269,590.14 | 176,643.8 | -2,884,603.98 |
| 九、综合收益总额 | 2,344,424,281.41 | 1,443,301,757.33 | 666,864,273.97 | 2,849,925,650.65 |
| 归属于母公司股东的综合收益总额 | 2,058,815,238.18 | 1,268,931,918.58 | 589,058,031.08 | 2,485,434,809.1 |
| 归属于少数股东的综合收益总额 | 285,609,043.23 | 174,369,838.75 | 77,806,242.89 | 364,490,841.55 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |