广联航空
(300900)
| 流通市值：45.40亿 | | | 总市值：61.24亿 |
| 流通股本：2.20亿 | | | 总股本：2.97亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 576,919,816.18 | 265,693,115.98 | 1,048,128,037.92 | 662,903,795.7 |
| 营业收入 | 576,919,816.18 | 265,693,115.98 | 1,048,128,037.92 | 662,903,795.7 |
| 二、营业总成本 | 553,236,500.01 | 249,463,999.6 | 1,066,699,638.52 | 599,800,709.01 |
| 营业成本 | 397,968,931.97 | 177,828,294.54 | 744,704,984.22 | 394,809,200.45 |
| 税金及附加 | 5,897,904.84 | 3,358,335.63 | 10,660,574.7 | 4,853,544.29 |
| 销售费用 | 5,606,226.1 | 2,768,711.37 | 11,371,503.51 | 7,905,805.89 |
| 管理费用 | 61,703,422.71 | 27,662,784.14 | 137,220,513.63 | 89,159,316.45 |
| 研发费用 | 33,594,512.83 | 14,569,790.87 | 83,139,339.57 | 47,405,624.27 |
| 财务费用 | 48,465,501.56 | 23,276,083.05 | 79,602,722.89 | 55,667,217.66 |
| 其中:利息费用 | 43,926,213.94 | 21,905,713.68 | 77,822,839.79 | 55,280,174.4 |
| 其中:利息收入 | 210,014.92 | 510,249.88 | 1,436,967.86 | 1,214,584.99 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 27,800,496.28 | 28,556,639.31 | -8,843,055.65 | -5,952,165.59 |
| 资产处置收益 | 673,796.61 | 364,045.06 | 1,502,164.98 | 665,284.62 |
| 资产减值损失(新) | -2,428,428.4 | -499,114.34 | -34,741,185.22 | 997,329.78 |
| 信用减值损失(新) | -6,022,102.56 | -2,467,807.9 | -25,139,267.82 | -17,376,816.45 |
| 其他收益 | 13,163,152.37 | 4,974,388.12 | 19,637,649.1 | 12,271,058.7 |
| 四、营业利润 | 56,870,230.47 | 47,157,266.63 | -66,155,295.21 | 53,707,777.75 |
| 加:营业外收入 | 205,405.22 | 65,924.11 | 532,111.7 | 354,552.07 |
| 减:营业外支出 | 1,736,795.27 | 578,719.33 | 2,864,197.76 | 1,328,572.58 |
| 五、利润总额 | 55,338,840.42 | 46,644,471.41 | -68,487,381.27 | 52,733,757.24 |
| 减:所得税费用 | 3,094,841.27 | 2,367,747.47 | -19,512,008.63 | 4,310,550.63 |
| 六、净利润 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 | 48,423,206.61 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 | 48,423,206.61 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 55,841,485.31 | 45,948,494.58 | -49,097,762.61 | 51,302,832.17 |
| 少数股东损益 | -3,597,486.16 | -1,671,770.64 | 122,389.97 | -2,879,625.56 |
| 扣除非经常损益后的净利润 | 26,408,119.98 | 19,990,811.42 | -55,355,679.25 | 46,966,289.84 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.19 | 0.15 | -0.17 | 0.21 |
| (二)稀释每股收益 | 0.19 | 0.15 | -0.17 | 0.21 |
| 九、综合收益总额 | 52,243,999.15 | 44,276,723.94 | -48,975,372.64 | 48,423,206.61 |
| 归属于母公司股东的综合收益总额 | 55,841,485.31 | 45,948,494.58 | -49,097,762.61 | 51,302,832.17 |
| 归属于少数股东的综合收益总额 | -3,597,486.16 | -1,671,770.64 | 122,389.97 | -2,879,625.56 |
| 公告日期 | 2025-08-26 | 2025-04-28 | 2025-04-25 | 2024-10-24 |
| 审计意见(境内) | | | 标准无保留意见 | |