白云机场
(600004)
| 流通市值：248.74亿 | | | 总市值：248.74亿 |
| 流通股本：23.67亿 | | | 总股本：23.67亿 |
| 报告期 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.5 | 3,970,959,862.12 |
| 营业收入 | 4,607,371,885.85 | 2,890,411,446.82 | 1,359,270,870.5 | 3,970,959,862.12 |
| 二、营业总成本 | 4,298,241,273.98 | 2,719,842,138.6 | 1,310,380,177.32 | 5,578,197,809.52 |
| 营业成本 | 3,672,784,363.76 | 2,333,219,300.14 | 1,129,210,694.5 | 4,928,904,370.09 |
| 税金及附加 | 112,698,744.6 | 75,336,180.21 | 37,466,486.23 | 100,263,418.52 |
| 销售费用 | 96,177,245.77 | 61,712,851.76 | 28,498,483.09 | 71,818,691.85 |
| 管理费用 | 277,812,758.9 | 164,119,689.54 | 77,790,928.38 | 319,261,611.53 |
| 研发费用 | 53,808,653.96 | 29,253,436.72 | 7,933,155.68 | 45,981,589.85 |
| 财务费用 | 84,959,506.99 | 56,200,680.23 | 29,480,429.44 | 111,968,127.68 |
| 其中:利息费用 | 13,308,007.24 | 13,119,344.91 | 38,113,235.27 | 137,984,895.89 |
| 其中:利息收入 | 24,535,870.32 | 20,905,388.53 | 9,117,507.02 | 32,881,605.63 |
| 加:公允价值变动收益 | -27,322 | -20,132 | -7,190 | 17,975 |
| 加:投资收益 | 68,083,369.69 | 45,955,933.66 | 14,073,387.48 | 103,788,407.78 |
| 资产处置收益 | -55,683.68 | -53,261.96 | -150,991.19 | 422,854.69 |
| 资产减值损失(新) | - | - | - | -336,038.85 |
| 信用减值损失(新) | -21,679,738.83 | -18,252,040.79 | -12,062,148.19 | -5,785,034.19 |
| 其他收益 | 33,129,345.18 | 26,280,281.3 | 8,510,256.52 | 60,088,892.13 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 388,580,582.23 | 224,480,088.43 | 59,254,007.8 | -1,449,040,890.84 |
| 加:营业外收入 | 5,495,596.56 | 2,165,188.63 | 1,146,870.14 | 4,015,866.22 |
| 减:营业外支出 | 166,455.74 | 110,085.48 | 51,334.19 | 609,661.42 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 393,909,723.05 | 226,535,191.58 | 60,349,543.75 | -1,445,634,686.04 |
| 减:所得税费用 | 102,427,418.49 | 56,104,892.02 | 9,198,916.65 | -353,844,833.89 |
| 六、净利润 | 291,482,304.56 | 170,430,299.56 | 51,150,627.1 | -1,091,789,852.15 |
| 持续经营净利润 | 291,482,304.56 | 170,430,299.56 | 51,150,627.1 | -1,091,789,852.15 |
| 归属于母公司股东的净利润 | 274,071,381.14 | 158,022,499.5 | 44,726,227.5 | -1,071,204,611.73 |
| 少数股东损益 | 17,410,923.42 | 12,407,800.06 | 6,424,399.6 | -20,585,240.42 |
| (一)基本每股收益 | 0.12 | 0.07 | 0.02 | -0.45 |
| (二)稀释每股收益 | 0.12 | 0.07 | 0.02 | -0.45 |
| 八、其他综合收益 | - | - | -1,938,667.95 | -8,949,337.77 |
| 归属于母公司股东的其他综合收益 | - | - | -1,938,667.95 | -8,848,464.54 |
| 九、综合收益总额 | 291,482,304.56 | 170,430,299.56 | 49,211,959.15 | -1,100,739,189.92 |
| 归属于母公司股东的综合收益总额 | 274,071,381.14 | 158,022,499.5 | 42,787,559.55 | -1,080,053,076.27 |
| 归属于少数股东的综合收益总额 | 17,410,923.42 | 12,407,800.06 | 6,424,399.6 | -20,686,113.65 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-19 | 2023-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |