广联航空
(300900)
| 流通市值：79.28亿 | | | 总市值：104.21亿 |
| 流通股本：2.26亿 | | | 总股本：2.97亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 776,948,893.84 | 576,919,816.18 | 265,693,115.98 | 1,048,128,037.92 |
| 营业收入 | 776,948,893.84 | 576,919,816.18 | 265,693,115.98 | 1,048,128,037.92 |
| 二、营业总成本 | 791,038,005.4 | 553,236,500.01 | 249,463,999.6 | 1,066,699,638.52 |
| 营业成本 | 560,353,490.54 | 397,968,931.97 | 177,828,294.54 | 744,704,984.22 |
| 税金及附加 | 9,041,929.57 | 5,897,904.84 | 3,358,335.63 | 10,660,574.7 |
| 销售费用 | 8,339,069.53 | 5,606,226.1 | 2,768,711.37 | 11,371,503.51 |
| 管理费用 | 90,725,049.23 | 61,703,422.71 | 27,662,784.14 | 137,220,513.63 |
| 研发费用 | 47,877,756.73 | 33,594,512.83 | 14,569,790.87 | 83,139,339.57 |
| 财务费用 | 74,700,709.8 | 48,465,501.56 | 23,276,083.05 | 79,602,722.89 |
| 其中:利息费用 | 66,811,163.66 | 43,926,213.94 | 21,905,713.68 | 77,822,839.79 |
| 其中:利息收入 | 302,150.6 | 210,014.92 | 510,249.88 | 1,436,967.86 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 26,250,520.07 | 27,800,496.28 | 28,556,639.31 | -8,843,055.65 |
| 资产处置收益 | 684,641.69 | 673,796.61 | 364,045.06 | 1,502,164.98 |
| 资产减值损失(新) | -8,737,183.23 | -2,428,428.4 | -499,114.34 | -34,741,185.22 |
| 信用减值损失(新) | -9,481,654.44 | -6,022,102.56 | -2,467,807.9 | -25,139,267.82 |
| 其他收益 | 24,100,306.01 | 13,163,152.37 | 4,974,388.12 | 19,637,649.1 |
| 四、营业利润 | 18,727,518.54 | 56,870,230.47 | 47,157,266.63 | -66,155,295.21 |
| 加:营业外收入 | 417,851.58 | 205,405.22 | 65,924.11 | 532,111.7 |
| 减:营业外支出 | 3,704,332.11 | 1,736,795.27 | 578,719.33 | 2,864,197.76 |
| 五、利润总额 | 15,441,038.01 | 55,338,840.42 | 46,644,471.41 | -68,487,381.27 |
| 减:所得税费用 | -225,336.2 | 3,094,841.27 | 2,367,747.47 | -19,512,008.63 |
| 六、净利润 | 15,666,374.21 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 15,666,374.21 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 17,388,407.73 | 55,841,485.31 | 45,948,494.58 | -49,097,762.61 |
| 少数股东损益 | -1,722,033.52 | -3,597,486.16 | -1,671,770.64 | 122,389.97 |
| 扣除非经常损益后的净利润 | -16,372,519.97 | 26,408,119.98 | 19,990,811.42 | -55,355,679.25 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.06 | 0.19 | 0.15 | -0.17 |
| (二)稀释每股收益 | 0.06 | 0.19 | 0.15 | -0.17 |
| 九、综合收益总额 | 15,666,374.21 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 |
| 归属于母公司股东的综合收益总额 | 17,388,407.73 | 55,841,485.31 | 45,948,494.58 | -49,097,762.61 |
| 归属于少数股东的综合收益总额 | -1,722,033.52 | -3,597,486.16 | -1,671,770.64 | 122,389.97 |
| 公告日期 | 2025-10-27 | 2025-08-26 | 2025-04-28 | 2025-04-25 |
| 审计意见(境内) | | | | 标准无保留意见 |