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吉祥航空

(603885)

  

流通市值:249.85亿  总市值:249.85亿
流通股本:21.84亿   总股本:21.84亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入5,980,362,157.1322,499,438,223.6117,480,332,835.3411,067,182,245.21
  营业收入5,980,362,157.1322,499,438,223.6117,480,332,835.3411,067,182,245.21
二、营业总成本5,619,441,635.122,283,101,691.1316,875,875,003.2611,080,573,490.94
  营业成本5,016,228,360.9819,698,781,173.414,917,814,742.079,757,253,730.6
  税金及附加5,792,091.5825,021,436.8419,649,951.3111,833,476.86
  销售费用241,511,974.97937,713,512.57677,062,761.13435,220,374.01
  管理费用126,463,823.72494,409,433.14421,547,597.51285,450,168.35
  研发费用15,849,275.5595,331,524.5742,340,085.3127,714,362.69
  财务费用213,596,108.31,031,844,610.61797,459,865.93563,101,378.43
  其中:利息费用237,015,501.621,075,009,897.95824,143,150.21570,070,060.7
  其中:利息收入10,157,242.3641,560,646.729,589,410.0418,258,550.5
三、其他经营收益
  加:公允价值变动收益-31,324,259.04-235,209.71296,423.51282,849.56
  加:投资收益-5,117,833.98438,485.823,166,866.133,744,822.54
  资产处置收益168,802.0811,827,733.28,707,712.927,728,504.61
  信用减值损失(新)-6,272,915.64-10,135,825.26-12,840,979.64439,788.08
  其他收益269,256,052.651,050,818,752.37752,949,887.08577,319,800.91
四、营业利润587,630,368.11,269,050,468.91,356,737,742.08576,124,519.97
  加:营业外收入131,953.29127,067,888.44110,895,110.92110,820,442.9
  减:营业外支出1,551,699.999,198,009.156,279,221.864,774,008.2
五、利润总额586,210,621.41,386,920,348.191,461,353,631.14682,170,954.67
  减:所得税费用145,778,015.32347,329,899.66372,154,140.48176,802,400.34
六、净利润440,432,606.081,039,590,448.531,089,199,490.66505,368,554.33
(一)按经营持续性分类
  持续经营净利润440,432,606.081,039,590,448.531,089,199,490.66505,368,554.33
(二)按所有权归属分类
  归属于母公司股东的净利润440,529,835.691,039,638,382.351,089,420,837.35505,492,241.4
  少数股东损益-97,229.61-47,933.82-221,346.69-123,687.07
  扣除非经常损益后的净利润460,825,606.63896,543,831.11975,998,545.39407,602,870.16
七、每股收益
  (一)基本每股收益0.20.480.50.23
  (二)稀释每股收益0.20.480.50.23
八、其他综合收益-2,215,977,162.682,887,194,351.05506,640,455.06305,950,752.36
  归属于母公司股东的其他综合收益-2,215,977,162.682,887,194,351.05506,640,455.06305,950,752.36
九、综合收益总额-1,775,544,556.63,926,784,799.581,595,839,945.72811,319,306.69
  归属于母公司股东的综合收益总额-1,775,447,326.993,926,832,733.41,596,061,292.41811,442,993.76
  归属于少数股东的综合收益总额-97,229.61-47,933.82-221,346.69-123,687.07
公告日期2026-04-302026-04-232025-10-312025-08-23
审计意见(境内)标准无保留意见
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