广联航空
(300900)
| 流通市值：98.86亿 | | | 总市值：126.17亿 |
| 流通股本：2.57亿 | | | 总股本：3.28亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 239,642,637.15 | 1,013,231,137.59 | 776,948,893.84 | 576,919,816.18 |
| 营业收入 | 239,642,637.15 | 1,013,231,137.59 | 776,948,893.84 | 576,919,816.18 |
| 二、营业总成本 | 245,419,084.85 | 1,160,489,667.48 | 791,038,005.4 | 553,236,500.01 |
| 营业成本 | 181,317,871.13 | 836,689,808.77 | 560,353,490.54 | 397,968,931.97 |
| 税金及附加 | 2,407,120.32 | 12,289,459.15 | 9,041,929.57 | 5,897,904.84 |
| 销售费用 | 3,188,784.16 | 10,851,461 | 8,339,069.53 | 5,606,226.1 |
| 管理费用 | 25,009,698.28 | 130,527,522.44 | 90,725,049.23 | 61,703,422.71 |
| 研发费用 | 11,066,130.3 | 71,070,872.21 | 47,877,756.73 | 33,594,512.83 |
| 财务费用 | 22,429,480.66 | 99,060,543.91 | 74,700,709.8 | 48,465,501.56 |
| 其中:利息费用 | 18,795,252.1 | 88,861,050.45 | 66,811,163.66 | 43,926,213.94 |
| 其中:利息收入 | 69,117.47 | 678,609.59 | 302,150.6 | 210,014.92 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,182,982.54 | - | - | - |
| 加:投资收益 | -591,166.58 | 26,847,490.99 | 26,250,520.07 | 27,800,496.28 |
| 资产处置收益 | -34,962.24 | 673,796.61 | 684,641.69 | 673,796.61 |
| 资产减值损失(新) | 575,690.63 | -33,650,701.32 | -8,737,183.23 | -2,428,428.4 |
| 信用减值损失(新) | -11,167,568.47 | 992,778.5 | -9,481,654.44 | -6,022,102.56 |
| 其他收益 | 9,086,277.48 | 44,906,913.97 | 24,100,306.01 | 13,163,152.37 |
| 四、营业利润 | 8,274,805.66 | -107,488,251.14 | 18,727,518.54 | 56,870,230.47 |
| 加:营业外收入 | 153,724.19 | 704,671.14 | 417,851.58 | 205,405.22 |
| 减:营业外支出 | 141,146.52 | 4,532,802.85 | 3,704,332.11 | 1,736,795.27 |
| 五、利润总额 | 8,287,383.33 | -111,316,382.85 | 15,441,038.01 | 55,338,840.42 |
| 减:所得税费用 | 1,204,596.3 | -15,833,929.91 | -225,336.2 | 3,094,841.27 |
| 六、净利润 | 7,082,787.03 | -95,482,452.94 | 15,666,374.21 | 52,243,999.15 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 7,082,787.03 | -95,482,452.94 | 15,666,374.21 | 52,243,999.15 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 10,535,906.41 | -102,225,247.07 | 17,388,407.73 | 55,841,485.31 |
| 少数股东损益 | -3,453,119.38 | 6,742,794.13 | -1,722,033.52 | -3,597,486.16 |
| 扣除非经常损益后的净利润 | -7,909,362.87 | -148,497,285.46 | -16,372,519.97 | 26,408,119.98 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.04 | -0.35 | 0.06 | 0.19 |
| (二)稀释每股收益 | 0.04 | -0.35 | 0.06 | 0.19 |
| 九、综合收益总额 | 7,082,787.03 | -95,482,452.94 | 15,666,374.21 | 52,243,999.15 |
| 归属于母公司股东的综合收益总额 | 10,535,906.41 | -102,225,247.07 | 17,388,407.73 | 55,841,485.31 |
| 归属于少数股东的综合收益总额 | -3,453,119.38 | 6,742,794.13 | -1,722,033.52 | -3,597,486.16 |
| 公告日期 | 2026-04-29 | 2026-04-23 | 2025-10-27 | 2025-08-26 |
| 审计意见(境内) | | 标准无保留意见 | | |