白云机场
(600004)
| 流通市值：233.12亿 | | | 总市值：233.12亿 |
| 流通股本：23.67亿 | | | 总股本：23.67亿 |
| 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 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 | 6,430,868,267.12 |
| 营业收入 | 5,300,466,961.13 | 3,460,271,426.09 | 1,663,169,168.77 | 6,430,868,267.12 |
| 二、营业总成本 | 4,445,303,898.76 | 2,877,290,783.74 | 1,421,057,727.78 | 5,845,329,163.75 |
| 营业成本 | 3,866,421,446.62 | 2,506,712,007.72 | 1,238,007,337.04 | 5,072,320,113.41 |
| 税金及附加 | 116,676,052.39 | 75,561,716.36 | 37,426,819.08 | 154,079,278.86 |
| 销售费用 | 95,121,213.25 | 61,549,031.27 | 32,636,788.95 | 104,282,106.05 |
| 管理费用 | 283,160,456.56 | 185,293,851.43 | 88,023,866.56 | 370,228,325.28 |
| 研发费用 | 32,071,474.03 | 19,333,448.97 | 6,617,956.82 | 50,320,777.89 |
| 财务费用 | 51,853,255.91 | 28,840,727.99 | 18,344,959.33 | 94,098,562.26 |
| 其中:利息费用 | 85,935,540.17 | 55,219,475.79 | 31,030,156.05 | 136,364,272.51 |
| 其中:利息收入 | 36,132,682.73 | 29,464,757.55 | 13,428,987.92 | 49,696,048.79 |
| 加:公允价值变动收益 | -5,752 | -25,165 | - | -35,231 |
| 加:投资收益 | 93,386,173.96 | 65,699,259.33 | 27,094,427.86 | 93,510,255.09 |
| 资产处置收益 | -2,541,986.46 | -2,751,212.27 | -3,987,446.9 | 27,005,697.96 |
| 资产减值损失(新) | -229,121.7 | -229,121.7 | - | -624,411.59 |
| 信用减值损失(新) | -14,689,329.04 | -26,896,940.5 | -2,515,826.08 | -80,181,634.43 |
| 其他收益 | 23,463,162.11 | 18,155,259.62 | 5,662,768.21 | 46,103,536.31 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 954,546,209.24 | 636,932,721.83 | 268,365,364.08 | 671,317,315.71 |
| 加:营业外收入 | 3,307,677.56 | 2,238,848.68 | 304,474.92 | 10,415,218.17 |
| 减:营业外支出 | 3,042,724.51 | 23,826.51 | 13,317.28 | 3,952,512.24 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 954,811,162.29 | 639,147,744 | 268,656,521.72 | 677,780,021.64 |
| 减:所得税费用 | 257,460,034.34 | 172,170,174.5 | 69,683,479.72 | 196,776,357.5 |
| 六、净利润 | 697,351,127.95 | 466,977,569.5 | 198,973,042 | 481,003,664.14 |
| 持续经营净利润 | 697,351,127.95 | 466,977,569.5 | 198,973,042 | 481,003,664.14 |
| 归属于母公司股东的净利润 | 667,939,034.32 | 437,791,469.9 | 187,599,319.75 | 441,905,715.29 |
| 少数股东损益 | 29,412,093.63 | 29,186,099.6 | 11,373,722.25 | 39,097,948.85 |
| (一)基本每股收益 | 0.28 | 0.18 | 0.08 | 0.19 |
| (二)稀释每股收益 | 0.28 | 0.18 | 0.08 | 0.19 |
| 八、其他综合收益 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 | -4,949,681.01 |
| 归属于母公司股东的其他综合收益 | 22,617,792.74 | 8,724,005.77 | 7,108,449.15 | -5,086,091.89 |
| 九、综合收益总额 | 719,968,920.69 | 475,701,575.27 | 206,081,491.15 | 476,053,983.13 |
| 归属于母公司股东的综合收益总额 | 690,556,827.06 | 446,515,475.67 | 194,707,768.9 | 436,819,623.4 |
| 归属于少数股东的综合收益总额 | 29,412,093.63 | 29,186,099.6 | 11,373,722.25 | 39,234,359.73 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |