深圳机场
(000089)
| 流通市值：144.17亿 | | | 总市值：144.17亿 |
| 流通股本：20.51亿 | | | 总股本：20.51亿 |
| 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 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.9 |
| 营业收入 | 3,465,307,094.68 | 2,250,797,636.59 | 1,128,431,433.08 | 4,164,718,288.9 |
| 二、营业总成本 | 3,161,416,363.99 | 2,100,693,104.76 | 1,035,954,681.87 | 4,250,165,806.42 |
| 营业成本 | 2,736,738,645.09 | 1,804,145,043.34 | 893,108,220.25 | 3,718,182,571.73 |
| 税金及附加 | 55,634,244.95 | 36,492,180.53 | 18,054,748.55 | 18,705,802.05 |
| 销售费用 | 11,627,857.21 | 7,750,258.9 | 3,515,747.79 | 14,127,931.05 |
| 管理费用 | 106,460,976.34 | 73,215,701.76 | 31,108,807.88 | 133,051,468.34 |
| 财务费用 | 250,954,640.4 | 179,089,920.23 | 90,167,157.4 | 366,098,033.25 |
| 其中:利息费用 | 260,087,661.48 | 183,895,972.9 | 93,226,245.36 | 381,918,594.35 |
| 其中:利息收入 | 9,333,579 | 4,957,610.89 | 3,158,145.32 | 15,605,938.97 |
| 加:公允价值变动收益 | 7,887,431.67 | 5,680,109.28 | -1,086,548.66 | 5,235,756.18 |
| 加:投资收益 | 97,061,509.83 | 60,560,008.2 | 28,387,737.11 | 78,166,642.58 |
| 净敞口套期收益 | - | - | - | 0 |
| 资产处置收益 | - | - | - | 430,796,338.8 |
| 资产减值损失(新) | - | - | - | -4,547,591.05 |
| 信用减值损失(新) | -55,591.82 | -180,635.54 | -4,227,234.45 | -27,945,621.23 |
| 其他收益 | 1,141,598.76 | 1,075,497.76 | 541,416.63 | 105,721,216.54 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 409,925,679.13 | 217,239,511.53 | 116,092,121.84 | 501,979,224.3 |
| 加:营业外收入 | 1,348,491.83 | 1,294,713.62 | 151,285.4 | 47,488,414.34 |
| 减:营业外支出 | 3,060,791.85 | 2,606,255.11 | 372,655.81 | 16,204,861.83 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 408,213,379.11 | 215,927,970.04 | 115,870,751.43 | 533,262,776.81 |
| 减:所得税费用 | 81,478,322.74 | 41,670,343.39 | 21,319,087.8 | 133,823,957.08 |
| 六、净利润 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 |
| 持续经营净利润 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 |
| 归属于母公司股东的净利润 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 |
| 少数股东损益 | -135,093.94 | -42,323.64 | -26,133.31 | 2,746,547.07 |
| (一)基本每股收益 | 0.16 | 0.09 | 0.05 | 0.19 |
| (二)稀释每股收益 | 0.16 | 0.09 | 0.05 | 0.19 |
| 九、综合收益总额 | 326,735,056.37 | 174,257,626.65 | 94,551,663.63 | 399,438,819.73 |
| 归属于母公司股东的综合收益总额 | 326,870,150.31 | 174,299,950.29 | 94,577,796.94 | 396,692,272.66 |
| 归属于少数股东的综合收益总额 | -135,093.94 | -42,323.64 | -26,133.31 | 2,746,547.07 |
| 公告日期 | 2024-10-25 | 2024-08-16 | 2024-04-27 | 2024-04-08 |
| 审计意见(境内) | | | | 标准无保留意见 |