吉祥航空
(603885)
| 流通市值：293.57亿 | | | 总市值：293.57亿 |
| 流通股本：21.99亿 | | | 总股本：21.99亿 |
| 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 | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 | 20,095,672,181.49 |
| 营业收入 | 17,491,553,320.48 | 10,955,544,969.83 | 5,719,329,813.85 | 20,095,672,181.49 |
| 二、营业总成本 | 16,459,802,995.99 | 10,640,240,211.02 | 5,414,221,527.18 | 20,028,343,086.17 |
| 营业成本 | 14,419,805,290.83 | 9,235,418,041.55 | 4,714,028,552.04 | 17,212,154,137.02 |
| 税金及附加 | 14,767,811.67 | 10,146,200.11 | 4,249,714.06 | 21,446,165.74 |
| 销售费用 | 586,282,471.2 | 374,450,587.99 | 192,073,190.62 | 699,461,199.63 |
| 管理费用 | 374,385,374.92 | 251,506,328.06 | 135,250,039.91 | 516,202,261.16 |
| 研发费用 | 42,433,972.04 | 27,666,637.35 | 13,284,825.05 | 77,957,351.46 |
| 财务费用 | 1,022,128,075.33 | 741,052,415.96 | 355,335,205.5 | 1,501,121,971.16 |
| 其中:利息费用 | 1,051,542,289.19 | 698,537,888.96 | 346,687,139.94 | 1,392,109,864.4 |
| 其中:利息收入 | 19,161,917.24 | 14,680,659.59 | 7,840,052.47 | 33,543,925.05 |
| 加:公允价值变动收益 | -2,379,840.03 | -3,810,505.54 | -3,923,946.75 | -10,723,746.37 |
| 加:投资收益 | -99,888.77 | -181,651.96 | -724,470.6 | -2,719,349.6 |
| 资产处置收益 | 122,372.99 | -3,833.2 | -3,833.2 | 10,528,633.01 |
| 信用减值损失(新) | -3,901,381.97 | -3,864,378.18 | 207,406.04 | -2,978,764.86 |
| 其他收益 | 571,861,250.77 | 342,738,283.48 | 195,722,774.58 | 903,847,667.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,597,352,837.48 | 650,182,673.41 | 496,386,216.74 | 965,283,535.27 |
| 加:营业外收入 | 86,318,365.78 | 1,374,400.05 | 513,301.34 | 6,254,997.57 |
| 减:营业外支出 | 2,194,581.17 | 1,945,059.65 | 1,098,442.91 | 3,044,725.5 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,681,476,622.09 | 649,612,013.81 | 495,801,075.17 | 968,493,807.34 |
| 减:所得税费用 | 410,827,966.47 | 160,441,707.25 | 124,976,206.55 | 209,669,186.54 |
| 六、净利润 | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 | 758,824,620.8 |
| 持续经营净利润 | 1,270,648,655.62 | 489,170,306.56 | 370,824,868.62 | 758,824,620.8 |
| 归属于母公司股东的净利润 | 1,270,943,795.54 | 489,368,021.54 | 370,924,080.18 | 751,302,210.52 |
| 少数股东损益 | -295,139.92 | -197,714.98 | -99,211.56 | 7,522,410.28 |
| (一)基本每股收益 | 0.58 | 0.22 | 0.17 | 0.34 |
| (二)稀释每股收益 | 0.58 | 0.22 | 0.17 | 0.34 |
| 八、其他综合收益 | 295,496,245.59 | -47,047,838.57 | -350,586,005.8 | -1,808,345,286.77 |
| 归属于母公司股东的其他综合收益 | 295,496,245.59 | -47,047,838.57 | -350,586,005.8 | -1,808,345,286.77 |
| 九、综合收益总额 | 1,566,144,901.21 | 442,122,467.99 | 20,238,862.82 | -1,049,520,665.97 |
| 归属于母公司股东的综合收益总额 | 1,566,440,041.13 | 442,320,182.97 | 20,338,074.38 | -1,057,043,076.25 |
| 归属于少数股东的综合收益总额 | -295,139.92 | -197,714.98 | -99,211.56 | 7,522,410.28 |
| 公告日期 | 2024-10-31 | 2024-08-15 | 2024-04-30 | 2024-04-09 |
| 审计意见(境内) | | | | 标准无保留意见 |