吉祥航空
(603885)
| 流通市值：307.94亿 | | | 总市值：307.94亿 |
| 流通股本：21.84亿 | | | 总股本：21.84亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.4 | 17,491,553,320.48 |
| 营业收入 | 11,067,182,245.21 | 5,722,456,111.05 | 22,094,960,780.4 | 17,491,553,320.48 |
| 二、营业总成本 | 11,080,573,490.94 | 5,632,190,655.51 | 21,811,304,288.27 | 16,459,802,995.99 |
| 营业成本 | 9,757,253,730.6 | 4,959,385,821.77 | 18,978,112,657.41 | 14,419,805,290.83 |
| 税金及附加 | 11,833,476.86 | 5,512,443.13 | 20,584,048.78 | 14,767,811.67 |
| 销售费用 | 435,220,374.01 | 227,732,773.46 | 781,196,861.49 | 586,282,471.2 |
| 管理费用 | 285,450,168.35 | 141,281,997.01 | 507,095,360.92 | 374,385,374.92 |
| 研发费用 | 27,714,362.69 | 10,193,522.89 | 60,425,111.28 | 42,433,972.04 |
| 财务费用 | 563,101,378.43 | 288,084,097.25 | 1,463,890,248.39 | 1,022,128,075.33 |
| 其中:利息费用 | 570,070,060.7 | 282,653,852.41 | 1,351,154,210.28 | 1,051,542,289.19 |
| 其中:利息收入 | 18,258,550.5 | 7,201,659.85 | 30,370,501.76 | 19,161,917.24 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 282,849.56 | 297,438.83 | 2,067,951.79 | -2,379,840.03 |
| 加:投资收益 | 3,744,822.54 | 889,534.04 | -204,227.32 | -99,888.77 |
| 资产处置收益 | 7,728,504.61 | 7,783,696.15 | 47,626.16 | 122,372.99 |
| 信用减值损失(新) | 439,788.08 | 1,414,153.84 | -12,752,296.23 | -3,901,381.97 |
| 其他收益 | 577,319,800.91 | 268,792,579.03 | 825,682,680.68 | 571,861,250.77 |
| 四、营业利润 | 576,124,519.97 | 369,442,857.43 | 1,098,498,227.21 | 1,597,352,837.48 |
| 加:营业外收入 | 110,820,442.9 | 95,782,752.75 | 103,136,162.73 | 86,318,365.78 |
| 减:营业外支出 | 4,774,008.2 | 2,817,938.94 | 2,982,729.18 | 2,194,581.17 |
| 五、利润总额 | 682,170,954.67 | 462,407,671.24 | 1,198,651,660.76 | 1,681,476,622.09 |
| 减:所得税费用 | 176,802,400.34 | 117,500,746.81 | 284,753,175.18 | 410,827,966.47 |
| 六、净利润 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 505,368,554.33 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 505,492,241.4 | 345,002,708.15 | 914,284,351.93 | 1,270,943,795.54 |
| 少数股东损益 | -123,687.07 | -95,783.72 | -385,866.35 | -295,139.92 |
| 扣除非经常损益后的净利润 | 407,602,870.16 | 262,727,458.86 | 802,911,491.65 | 1,188,725,799.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.23 | 0.16 | 0.42 | 0.58 |
| (二)稀释每股收益 | 0.23 | 0.16 | 0.42 | 0.58 |
| 八、其他综合收益 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 |
| 归属于母公司股东的其他综合收益 | 305,950,752.36 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 |
| 九、综合收益总额 | 811,319,306.69 | 7,105,984.36 | 1,187,373,821.17 | 1,566,144,901.21 |
| 归属于母公司股东的综合收益总额 | 811,442,993.76 | 7,201,768.08 | 1,187,759,687.52 | 1,566,440,041.13 |
| 归属于少数股东的综合收益总额 | -123,687.07 | -95,783.72 | -385,866.35 | -295,139.92 |
| 公告日期 | 2025-08-23 | 2025-04-30 | 2025-04-22 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |