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 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 17,480,332,835.34 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.4 |
| 营业收入 | 17,480,332,835.34 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.4 |
| 二、营业总成本 | 16,875,875,003.26 | 11,080,573,490.94 | 5,632,190,655.51 | 21,811,304,288.27 |
| 营业成本 | 14,917,814,742.07 | 9,757,253,730.6 | 4,959,385,821.77 | 18,978,112,657.41 |
| 税金及附加 | 19,649,951.31 | 11,833,476.86 | 5,512,443.13 | 20,584,048.78 |
| 销售费用 | 677,062,761.13 | 435,220,374.01 | 227,732,773.46 | 781,196,861.49 |
| 管理费用 | 421,547,597.51 | 285,450,168.35 | 141,281,997.01 | 507,095,360.92 |
| 研发费用 | 42,340,085.31 | 27,714,362.69 | 10,193,522.89 | 60,425,111.28 |
| 财务费用 | 797,459,865.93 | 563,101,378.43 | 288,084,097.25 | 1,463,890,248.39 |
| 其中:利息费用 | 824,143,150.21 | 570,070,060.7 | 282,653,852.41 | 1,351,154,210.28 |
| 其中:利息收入 | 29,589,410.04 | 18,258,550.5 | 7,201,659.85 | 30,370,501.76 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 296,423.51 | 282,849.56 | 297,438.83 | 2,067,951.79 |
| 加:投资收益 | 3,166,866.13 | 3,744,822.54 | 889,534.04 | -204,227.32 |
| 资产处置收益 | 8,707,712.92 | 7,728,504.61 | 7,783,696.15 | 47,626.16 |
| 信用减值损失(新) | -12,840,979.64 | 439,788.08 | 1,414,153.84 | -12,752,296.23 |
| 其他收益 | 752,949,887.08 | 577,319,800.91 | 268,792,579.03 | 825,682,680.68 |
| 四、营业利润 | 1,356,737,742.08 | 576,124,519.97 | 369,442,857.43 | 1,098,498,227.21 |
| 加:营业外收入 | 110,895,110.92 | 110,820,442.9 | 95,782,752.75 | 103,136,162.73 |
| 减:营业外支出 | 6,279,221.86 | 4,774,008.2 | 2,817,938.94 | 2,982,729.18 |
| 五、利润总额 | 1,461,353,631.14 | 682,170,954.67 | 462,407,671.24 | 1,198,651,660.76 |
| 减:所得税费用 | 372,154,140.48 | 176,802,400.34 | 117,500,746.81 | 284,753,175.18 |
| 六、净利润 | 1,089,199,490.66 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,089,199,490.66 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,089,420,837.35 | 505,492,241.4 | 345,002,708.15 | 914,284,351.93 |
| 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 | 975,998,545.39 | 407,602,870.16 | 262,727,458.86 | 802,911,491.65 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.5 | 0.23 | 0.16 | 0.42 |
| (二)稀释每股收益 | 0.5 | 0.23 | 0.16 | 0.42 |
| 八、其他综合收益 | 506,640,455.06 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 |
| 归属于母公司股东的其他综合收益 | 506,640,455.06 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 |
| 九、综合收益总额 | 1,595,839,945.72 | 811,319,306.69 | 7,105,984.36 | 1,187,373,821.17 |
| 归属于母公司股东的综合收益总额 | 1,596,061,292.41 | 811,442,993.76 | 7,201,768.08 | 1,187,759,687.52 |
| 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 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-22 |
| 审计意见(境内) | | | | 标准无保留意见 |