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吉祥航空

(603885)

  

流通市值:296.15亿  总市值:296.15亿
流通股本:21.84亿   总股本:21.84亿

利润表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、营业总收入17,480,332,835.3411,067,182,245.215,722,456,111.0522,094,960,780.4
  营业收入17,480,332,835.3411,067,182,245.215,722,456,111.0522,094,960,780.4
二、营业总成本16,875,875,003.2611,080,573,490.945,632,190,655.5121,811,304,288.27
  营业成本14,917,814,742.079,757,253,730.64,959,385,821.7718,978,112,657.41
  税金及附加19,649,951.3111,833,476.865,512,443.1320,584,048.78
  销售费用677,062,761.13435,220,374.01227,732,773.46781,196,861.49
  管理费用421,547,597.51285,450,168.35141,281,997.01507,095,360.92
  研发费用42,340,085.3127,714,362.6910,193,522.8960,425,111.28
  财务费用797,459,865.93563,101,378.43288,084,097.251,463,890,248.39
  其中:利息费用824,143,150.21570,070,060.7282,653,852.411,351,154,210.28
  其中:利息收入29,589,410.0418,258,550.57,201,659.8530,370,501.76
三、其他经营收益
  加:公允价值变动收益296,423.51282,849.56297,438.832,067,951.79
  加:投资收益3,166,866.133,744,822.54889,534.04-204,227.32
  资产处置收益8,707,712.927,728,504.617,783,696.1547,626.16
  信用减值损失(新)-12,840,979.64439,788.081,414,153.84-12,752,296.23
  其他收益752,949,887.08577,319,800.91268,792,579.03825,682,680.68
四、营业利润1,356,737,742.08576,124,519.97369,442,857.431,098,498,227.21
  加:营业外收入110,895,110.92110,820,442.995,782,752.75103,136,162.73
  减:营业外支出6,279,221.864,774,008.22,817,938.942,982,729.18
五、利润总额1,461,353,631.14682,170,954.67462,407,671.241,198,651,660.76
  减:所得税费用372,154,140.48176,802,400.34117,500,746.81284,753,175.18
六、净利润1,089,199,490.66505,368,554.33344,906,924.43913,898,485.58
(一)按经营持续性分类
  持续经营净利润1,089,199,490.66505,368,554.33344,906,924.43913,898,485.58
(二)按所有权归属分类
  归属于母公司股东的净利润1,089,420,837.35505,492,241.4345,002,708.15914,284,351.93
  少数股东损益-221,346.69-123,687.07-95,783.72-385,866.35
  扣除非经常损益后的净利润975,998,545.39407,602,870.16262,727,458.86802,911,491.65
七、每股收益
  (一)基本每股收益0.50.230.160.42
  (二)稀释每股收益0.50.230.160.42
八、其他综合收益506,640,455.06305,950,752.36-337,800,940.07273,475,335.59
  归属于母公司股东的其他综合收益506,640,455.06305,950,752.36-337,800,940.07273,475,335.59
九、综合收益总额1,595,839,945.72811,319,306.697,105,984.361,187,373,821.17
  归属于母公司股东的综合收益总额1,596,061,292.41811,442,993.767,201,768.081,187,759,687.52
  归属于少数股东的综合收益总额-221,346.69-123,687.07-95,783.72-385,866.35
公告日期2025-10-312025-08-232025-04-302025-04-22
审计意见(境内)标准无保留意见
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