上海机场
(600009)
| 流通市值：687.47亿 | | | 总市值：891.62亿 |
| 流通股本：19.19亿 | | | 总股本：24.88亿 |
| 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 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 | 11,047,016,050.98 |
| 营业收入 | 9,190,859,564.62 | 6,063,660,122.38 | 3,029,379,846.52 | 11,047,016,050.98 |
| 二、营业总成本 | 8,109,649,457.81 | 5,316,392,063.92 | 2,626,904,447.83 | 10,464,620,176.66 |
| 营业成本 | 7,117,391,931.58 | 4,691,827,505.9 | 2,318,735,436.89 | 9,222,977,511.94 |
| 税金及附加 | 211,306,461.85 | 137,295,746.24 | 69,740,152.31 | 248,331,529.94 |
| 管理费用 | 437,308,059.31 | 292,742,245.51 | 147,615,690.59 | 564,428,988.16 |
| 研发费用 | 1,733,886.36 | 1,239,438.4 | - | 6,112,080.4 |
| 财务费用 | 341,909,118.71 | 193,287,127.87 | 90,813,168.04 | 422,770,066.22 |
| 其中:利息费用 | 547,078,564.25 | 367,973,558.12 | 181,213,591.61 | 755,488,995.27 |
| 其中:利息收入 | 211,646,019.35 | 173,932,849.96 | 90,428,634.93 | 341,285,701.27 |
| 加:公允价值变动收益 | 6,369,752.31 | 3,796,481.1 | 2,111,735.49 | 8,964,440.33 |
| 加:投资收益 | 573,190,183.71 | 360,268,010.51 | 123,307,356.1 | 660,895,523.12 |
| 资产处置收益 | -323,720.2 | -250,584.47 | -100,969.95 | -2,756,372.81 |
| 资产减值损失(新) | 0 | - | 0 | -3,736,375.51 |
| 信用减值损失(新) | -19,174,573.79 | -1,887,429.05 | 0 | 4,049,059.07 |
| 其他收益 | 31,908,796.35 | 18,458,329.63 | 3,492,747.39 | 128,223,608.06 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 1,673,180,545.19 | 1,127,652,866.18 | 531,286,267.72 | 1,378,035,756.58 |
| 加:营业外收入 | 1,923,901.48 | 1,517,273.72 | 328,233.91 | 12,630,604.5 |
| 减:营业外支出 | 3,264,824.2 | 2,507,834.35 | 1,159,095.15 | 2,655,408.68 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 1,671,839,622.47 | 1,126,662,305.55 | 530,455,406.48 | 1,388,010,952.4 |
| 减:所得税费用 | 241,190,294.62 | 156,548,871.55 | 69,703,804.03 | 198,908,911.82 |
| 六、净利润 | 1,430,649,327.85 | 970,113,434 | 460,751,602.45 | 1,189,102,040.58 |
| 持续经营净利润 | 1,430,649,327.85 | 970,113,434 | 460,751,602.45 | 1,189,102,040.58 |
| 归属于母公司股东的净利润 | 1,201,623,638.29 | 814,873,098.5 | 385,764,035.91 | 934,049,713.44 |
| 少数股东损益 | 229,025,689.56 | 155,240,335.5 | 74,987,566.54 | 255,052,327.14 |
| (一)基本每股收益 | 0.48 | 0.33 | 0.16 | 0.38 |
| (二)稀释每股收益 | 0.48 | 0.33 | 0.16 | 0.38 |
| 九、综合收益总额 | 1,430,649,327.85 | 970,113,434 | 460,751,602.45 | 1,189,102,040.58 |
| 归属于母公司股东的综合收益总额 | 1,201,623,638.29 | 814,873,098.5 | 385,764,035.91 | 934,049,713.44 |
| 归属于少数股东的综合收益总额 | 229,025,689.56 | 155,240,335.5 | 74,987,566.54 | 255,052,327.14 |
| 公告日期 | 2024-10-31 | 2024-08-17 | 2024-04-30 | 2024-03-30 |
| 审计意见(境内) | | | | 标准无保留意见 |