吉祥航空
(603885)
| 流通市值：301.26亿 | | | 总市值：301.26亿 |
| 流通股本：21.99亿 | | | 总股本：21.99亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,722,456,111.05 | 22,094,960,780.4 | 17,491,553,320.48 | 10,955,544,969.83 |
| 营业收入 | 5,722,456,111.05 | 22,094,960,780.4 | 17,491,553,320.48 | 10,955,544,969.83 |
| 二、营业总成本 | 5,632,190,655.51 | 21,811,304,288.27 | 16,459,802,995.99 | 10,640,240,211.02 |
| 营业成本 | 4,959,385,821.77 | 18,978,112,657.41 | 14,419,805,290.83 | 9,235,418,041.55 |
| 税金及附加 | 5,512,443.13 | 20,584,048.78 | 14,767,811.67 | 10,146,200.11 |
| 销售费用 | 227,732,773.46 | 781,196,861.49 | 586,282,471.2 | 374,450,587.99 |
| 管理费用 | 141,281,997.01 | 507,095,360.92 | 374,385,374.92 | 251,506,328.06 |
| 研发费用 | 10,193,522.89 | 60,425,111.28 | 42,433,972.04 | 27,666,637.35 |
| 财务费用 | 288,084,097.25 | 1,463,890,248.39 | 1,022,128,075.33 | 741,052,415.96 |
| 其中:利息费用 | 282,653,852.41 | 1,351,154,210.28 | 1,051,542,289.19 | 698,537,888.96 |
| 其中:利息收入 | 7,201,659.85 | 30,370,501.76 | 19,161,917.24 | 14,680,659.59 |
| 加:公允价值变动收益 | 297,438.83 | 2,067,951.79 | -2,379,840.03 | -3,810,505.54 |
| 加:投资收益 | 889,534.04 | -204,227.32 | -99,888.77 | -181,651.96 |
| 资产处置收益 | 7,783,696.15 | 47,626.16 | 122,372.99 | -3,833.2 |
| 信用减值损失(新) | 1,414,153.84 | -12,752,296.23 | -3,901,381.97 | -3,864,378.18 |
| 其他收益 | 268,792,579.03 | 825,682,680.68 | 571,861,250.77 | 342,738,283.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 369,442,857.43 | 1,098,498,227.21 | 1,597,352,837.48 | 650,182,673.41 |
| 加:营业外收入 | 95,782,752.75 | 103,136,162.73 | 86,318,365.78 | 1,374,400.05 |
| 减:营业外支出 | 2,817,938.94 | 2,982,729.18 | 2,194,581.17 | 1,945,059.65 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 462,407,671.24 | 1,198,651,660.76 | 1,681,476,622.09 | 649,612,013.81 |
| 减:所得税费用 | 117,500,746.81 | 284,753,175.18 | 410,827,966.47 | 160,441,707.25 |
| 六、净利润 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 | 489,170,306.56 |
| 持续经营净利润 | 344,906,924.43 | 913,898,485.58 | 1,270,648,655.62 | 489,170,306.56 |
| 归属于母公司股东的净利润 | 345,002,708.15 | 914,284,351.93 | 1,270,943,795.54 | 489,368,021.54 |
| 少数股东损益 | -95,783.72 | -385,866.35 | -295,139.92 | -197,714.98 |
| (一)基本每股收益 | 0.16 | 0.42 | 0.58 | 0.22 |
| (二)稀释每股收益 | 0.16 | 0.42 | 0.58 | 0.22 |
| 八、其他综合收益 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 | -47,047,838.57 |
| 归属于母公司股东的其他综合收益 | -337,800,940.07 | 273,475,335.59 | 295,496,245.59 | -47,047,838.57 |
| 九、综合收益总额 | 7,105,984.36 | 1,187,373,821.17 | 1,566,144,901.21 | 442,122,467.99 |
| 归属于母公司股东的综合收益总额 | 7,201,768.08 | 1,187,759,687.52 | 1,566,440,041.13 | 442,320,182.97 |
| 归属于少数股东的综合收益总额 | -95,783.72 | -385,866.35 | -295,139.92 | -197,714.98 |
| 公告日期 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-15 |
| 审计意见(境内) | | 标准无保留意见 | | |