吉祥航空
(603885)
| 流通市值:250.72亿 | | | 总市值:250.72亿 |
| 流通股本:21.84亿 | | | 总股本:21.84亿 |
| 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 | 5,980,362,157.13 | 22,499,438,223.61 | 17,480,332,835.34 | 11,067,182,245.21 |
| 营业收入 | 5,980,362,157.13 | 22,499,438,223.61 | 17,480,332,835.34 | 11,067,182,245.21 |
| 二、营业总成本 | 5,619,441,635.1 | 22,283,101,691.13 | 16,875,875,003.26 | 11,080,573,490.94 |
| 营业成本 | 5,016,228,360.98 | 19,698,781,173.4 | 14,917,814,742.07 | 9,757,253,730.6 |
| 税金及附加 | 5,792,091.58 | 25,021,436.84 | 19,649,951.31 | 11,833,476.86 |
| 销售费用 | 241,511,974.97 | 937,713,512.57 | 677,062,761.13 | 435,220,374.01 |
| 管理费用 | 126,463,823.72 | 494,409,433.14 | 421,547,597.51 | 285,450,168.35 |
| 研发费用 | 15,849,275.55 | 95,331,524.57 | 42,340,085.31 | 27,714,362.69 |
| 财务费用 | 213,596,108.3 | 1,031,844,610.61 | 797,459,865.93 | 563,101,378.43 |
| 其中:利息费用 | 237,015,501.62 | 1,075,009,897.95 | 824,143,150.21 | 570,070,060.7 |
| 其中:利息收入 | 10,157,242.36 | 41,560,646.7 | 29,589,410.04 | 18,258,550.5 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -31,324,259.04 | -235,209.71 | 296,423.51 | 282,849.56 |
| 加:投资收益 | -5,117,833.98 | 438,485.82 | 3,166,866.13 | 3,744,822.54 |
| 资产处置收益 | 168,802.08 | 11,827,733.2 | 8,707,712.92 | 7,728,504.61 |
| 信用减值损失(新) | -6,272,915.64 | -10,135,825.26 | -12,840,979.64 | 439,788.08 |
| 其他收益 | 269,256,052.65 | 1,050,818,752.37 | 752,949,887.08 | 577,319,800.91 |
| 四、营业利润 | 587,630,368.1 | 1,269,050,468.9 | 1,356,737,742.08 | 576,124,519.97 |
| 加:营业外收入 | 131,953.29 | 127,067,888.44 | 110,895,110.92 | 110,820,442.9 |
| 减:营业外支出 | 1,551,699.99 | 9,198,009.15 | 6,279,221.86 | 4,774,008.2 |
| 五、利润总额 | 586,210,621.4 | 1,386,920,348.19 | 1,461,353,631.14 | 682,170,954.67 |
| 减:所得税费用 | 145,778,015.32 | 347,329,899.66 | 372,154,140.48 | 176,802,400.34 |
| 六、净利润 | 440,432,606.08 | 1,039,590,448.53 | 1,089,199,490.66 | 505,368,554.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 440,432,606.08 | 1,039,590,448.53 | 1,089,199,490.66 | 505,368,554.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 440,529,835.69 | 1,039,638,382.35 | 1,089,420,837.35 | 505,492,241.4 |
| 少数股东损益 | -97,229.61 | -47,933.82 | -221,346.69 | -123,687.07 |
| 扣除非经常损益后的净利润 | 460,825,606.63 | 896,543,831.11 | 975,998,545.39 | 407,602,870.16 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.2 | 0.48 | 0.5 | 0.23 |
| (二)稀释每股收益 | 0.2 | 0.48 | 0.5 | 0.23 |
| 八、其他综合收益 | -2,215,977,162.68 | 2,887,194,351.05 | 506,640,455.06 | 305,950,752.36 |
| 归属于母公司股东的其他综合收益 | -2,215,977,162.68 | 2,887,194,351.05 | 506,640,455.06 | 305,950,752.36 |
| 九、综合收益总额 | -1,775,544,556.6 | 3,926,784,799.58 | 1,595,839,945.72 | 811,319,306.69 |
| 归属于母公司股东的综合收益总额 | -1,775,447,326.99 | 3,926,832,733.4 | 1,596,061,292.41 | 811,442,993.76 |
| 归属于少数股东的综合收益总额 | -97,229.61 | -47,933.82 | -221,346.69 | -123,687.07 |
| 公告日期 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-23 |
| 审计意见(境内) | | 标准无保留意见 | | |