上海机场
(600009)
| 流通市值：554.58亿 | | | 总市值：556.39亿 |
| 流通股本：24.80亿 | | | 总股本：24.88亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 6,502,799,586.18 | 3,198,103,002 | 13,346,192,164.12 | 9,713,925,367.87 |
| 营业收入 | 6,502,799,586.18 | 3,198,103,002 | 13,346,192,164.12 | 9,713,925,367.87 |
| 二、营业总成本 | 5,524,713,158.9 | 2,707,245,785.31 | 11,147,193,735.56 | 8,161,871,011.65 |
| 营业成本 | 4,894,176,375.85 | 2,400,669,216.35 | 9,674,078,511.84 | 7,127,411,061.04 |
| 税金及附加 | 141,918,511.54 | 67,557,402.77 | 294,911,420.85 | 222,196,023.39 |
| 管理费用 | 353,609,652.91 | 174,628,040 | 739,932,523.35 | 491,071,871.92 |
| 研发费用 | 12,000,194.26 | 6,720,270 | 18,271,933.72 | 5,034,692.91 |
| 财务费用 | 123,008,424.34 | 57,670,856.19 | 419,999,345.8 | 316,157,362.39 |
| 其中:利息费用 | 347,720,956.83 | 171,711,748.76 | 672,039,123.81 | 508,078,241 |
| 其中:利息收入 | 237,239,878.83 | 119,980,044.84 | 261,708,024.74 | 196,651,507.68 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 90,666,292.45 | 17,803,140.92 | 17,492,178.31 | 10,390,849.74 |
| 加:投资收益 | 586,826,136.48 | 289,058,819.06 | 820,988,123.44 | 725,647,635.17 |
| 资产处置收益 | -799,454.33 | 861,319.59 | 5,434,324.78 | -611,577.49 |
| 资产减值损失(新) | - | - | -81,842,226.72 | - |
| 信用减值损失(新) | -508,336.53 | - | 2,162,898.1 | 94,405.68 |
| 其他收益 | 53,115,828.59 | 12,387,136.47 | 49,281,534.74 | 17,573,115.79 |
| 四、营业利润 | 1,707,386,893.94 | 810,967,632.73 | 3,012,515,261.21 | 2,305,148,785.11 |
| 加:营业外收入 | 1,598,735.88 | 679,611.14 | 10,532,552.41 | 8,169,063.65 |
| 减:营业外支出 | 1,994,296.05 | 236,886.98 | 3,061,739.18 | 1,239,525.85 |
| 五、利润总额 | 1,706,991,333.77 | 811,410,356.89 | 3,019,986,074.44 | 2,312,078,322.91 |
| 减:所得税费用 | 341,882,030.53 | 169,471,918.8 | 609,406,887.08 | 431,038,066.17 |
| 六、净利润 | 1,365,109,303.24 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,365,109,303.24 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,216,000,536.71 | 577,796,194.02 | 2,116,775,136.25 | 1,634,013,984.49 |
| 少数股东损益 | 149,108,766.53 | 64,142,244.07 | 293,804,051.11 | 247,026,272.25 |
| 扣除非经常损益后的净利润 | 1,122,792,518.28 | 554,408,645.96 | 2,054,295,543.14 | 1,609,064,473.54 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.49 | 0.23 | 0.85 | 0.66 |
| (二)稀释每股收益 | 0.49 | 0.23 | 0.85 | 0.66 |
| 九、综合收益总额 | 1,365,109,303.24 | 641,938,438.09 | 2,410,579,187.36 | 1,881,040,256.74 |
| 归属于母公司股东的综合收益总额 | 1,216,000,536.71 | 577,796,194.02 | 2,116,775,136.25 | 1,634,013,984.49 |
| 归属于少数股东的综合收益总额 | 149,108,766.53 | 64,142,244.07 | 293,804,051.11 | 247,026,272.25 |
| 公告日期 | 2026-08-20 | 2026-04-30 | 2026-04-30 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |