华夏航空
(002928)
| 流通市值：95.36亿 | | | 总市值：95.36亿 |
| 流通股本：12.78亿 | | | 总股本：12.78亿 |
| 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 | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 | 5,151,265,004.81 |
| 营业收入 | 5,153,999,422.46 | 3,211,090,737.01 | 1,615,830,216.24 | 5,151,265,004.81 |
| 二、营业总成本 | 5,645,208,658.07 | 3,714,994,518.68 | 1,850,982,243.53 | 6,651,117,994.98 |
| 营业成本 | 4,849,128,952.49 | 3,119,515,889.81 | 1,552,924,811.01 | 5,512,823,455.56 |
| 税金及附加 | 14,375,447.6 | 9,473,111.17 | 3,661,703.78 | 16,318,988.11 |
| 销售费用 | 212,864,687.15 | 134,843,892.96 | 66,019,337.91 | 239,456,144.72 |
| 管理费用 | 179,465,515.64 | 115,396,137.53 | 58,325,895.57 | 267,091,117.35 |
| 研发费用 | 3,440,784.43 | 2,933,322.7 | 1,599,167.64 | 22,828,891.56 |
| 财务费用 | 385,933,270.76 | 332,832,164.51 | 168,451,327.62 | 592,599,397.68 |
| 其中:利息费用 | 429,854,095.38 | 288,875,992.75 | 148,066,241.42 | 568,626,946.57 |
| 其中:利息收入 | 8,702,327.37 | 4,174,649.12 | 2,395,421.2 | 19,709,390.44 |
| 加:公允价值变动收益 | -1,101.84 | -4,820.55 | - | -6,748.77 |
| 加:投资收益 | -539,396.13 | -549,963.41 | 82,364.14 | 1,368,275.74 |
| 资产处置收益 | 3,112,372.75 | 3,139,692.35 | 3,236,340.76 | -2,262,947.26 |
| 资产减值损失(新) | -835,255.16 | -835,255.16 | - | -13,462,513.23 |
| 信用减值损失(新) | 40,582,322.87 | 39,617,113.99 | 22,587,043.54 | -91,762,669.91 |
| 其他收益 | 805,578,602.08 | 513,517,143.22 | 245,889,189.16 | 528,408,880.02 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 356,688,308.96 | 50,980,128.77 | 36,642,910.31 | -1,077,570,713.58 |
| 加:营业外收入 | 6,348,367.25 | 4,226,689.34 | 811,124.7 | 5,372,472.83 |
| 减:营业外支出 | 3,139,641.28 | 1,899,994.92 | 267,203.09 | 28,030,198.53 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 359,897,034.93 | 53,306,823.19 | 37,186,831.92 | -1,100,228,439.28 |
| 减:所得税费用 | 53,296,133.47 | 27,155,522.56 | 12,518,375.42 | -135,248,914.38 |
| 六、净利润 | 306,600,901.46 | 26,151,300.63 | 24,668,456.5 | -964,979,524.9 |
| 持续经营净利润 | 306,600,901.46 | 26,151,300.63 | 24,668,456.5 | -964,979,524.9 |
| 归属于母公司股东的净利润 | 306,600,901.46 | 26,151,300.63 | 24,668,456.5 | -964,979,524.9 |
| (一)基本每股收益 | 0.24 | 0.02 | 0.02 | -0.76 |
| (二)稀释每股收益 | 0.24 | 0.02 | 0.02 | -0.76 |
| 九、综合收益总额 | 306,600,901.46 | 26,151,300.63 | 24,668,456.5 | -964,979,524.9 |
| 归属于母公司股东的综合收益总额 | 306,600,901.46 | 26,151,300.63 | 24,668,456.5 | -964,979,524.9 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-24 | 2024-04-24 |
| 审计意见(境内) | | | | 标准无保留意见 |