上海机场
(600009)
| 流通市值：643.15亿 | | | 总市值：782.13亿 |
| 流通股本：20.46亿 | | | 总股本：24.88亿 |
| 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 | 6,353,366,890.16 | 3,172,262,268.56 | 12,368,804,103.46 | 9,190,859,564.62 |
| 营业收入 | 6,353,366,890.16 | 3,172,262,268.56 | 12,368,804,103.46 | 9,190,859,564.62 |
| 二、营业总成本 | 5,366,600,204.93 | 2,670,112,628.73 | 11,147,797,697.22 | 8,109,649,457.81 |
| 营业成本 | 4,676,038,589.17 | 2,319,851,825.84 | 9,655,797,172.45 | 7,117,391,931.58 |
| 税金及附加 | 148,113,210.61 | 73,684,721.88 | 278,438,134.05 | 211,306,461.85 |
| 管理费用 | 316,038,163.65 | 152,087,355.22 | 736,333,916.94 | 437,308,059.31 |
| 研发费用 | 1,067,011.84 | 715,858.75 | 10,705,893.13 | 1,733,886.36 |
| 财务费用 | 225,343,229.66 | 123,772,867.04 | 466,522,580.65 | 341,909,118.71 |
| 其中:利息费用 | 340,825,928.65 | 172,590,605.1 | 728,187,018.32 | 547,078,564.25 |
| 其中:利息收入 | 117,666,120.59 | 50,136,220.66 | 258,238,596.01 | 211,646,019.35 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 6,358,615.39 | 4,865,966.85 | 12,953,537.48 | 6,369,752.31 |
| 加:投资收益 | 456,530,416.63 | 209,895,737.61 | 799,711,110.17 | 573,190,183.71 |
| 资产处置收益 | -1,730,697.8 | -1,588,455.41 | 655,275,490.62 | -323,720.2 |
| 资产减值损失(新) | - | - | -4,644,868.52 | 0 |
| 信用减值损失(新) | -206,699.75 | - | -12,812,195.51 | -19,174,573.79 |
| 其他收益 | 16,937,891.57 | 2,510,647.86 | 46,501,676.08 | 31,908,796.35 |
| 四、营业利润 | 1,464,656,211.27 | 717,833,536.74 | 2,717,991,156.56 | 1,673,180,545.19 |
| 加:营业外收入 | 6,400,679.04 | 481,119.76 | 2,876,822.53 | 1,923,901.48 |
| 减:营业外支出 | 1,081,564.15 | 541,584.34 | 6,305,800.05 | 3,264,824.2 |
| 五、利润总额 | 1,469,975,326.16 | 717,773,072.16 | 2,714,562,179.04 | 1,671,839,622.47 |
| 减:所得税费用 | 271,041,042.17 | 131,711,512.35 | 489,538,526.21 | 241,190,294.62 |
| 六、净利润 | 1,198,934,283.99 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,198,934,283.99 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,044,154,277.64 | 518,983,551.43 | 1,933,948,719.51 | 1,201,623,638.29 |
| 少数股东损益 | 154,780,006.35 | 67,078,008.38 | 291,074,933.32 | 229,025,689.56 |
| 扣除非经常损益后的净利润 | 1,027,085,553.9 | 512,722,109.67 | 1,409,358,891.13 | 1,180,575,830.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.42 | 0.21 | 0.78 | 0.48 |
| (二)稀释每股收益 | 0.42 | 0.21 | 0.78 | 0.48 |
| 九、综合收益总额 | 1,198,934,283.99 | 586,061,559.81 | 2,225,023,652.83 | 1,430,649,327.85 |
| 归属于母公司股东的综合收益总额 | 1,044,154,277.64 | 518,983,551.43 | 1,933,948,719.51 | 1,201,623,638.29 |
| 归属于少数股东的综合收益总额 | 154,780,006.35 | 67,078,008.38 | 291,074,933.32 | 229,025,689.56 |
| 公告日期 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |