南方航空
(600029)
| 流通市值:770.88亿 | | | 总市值:1036.52亿 |
| 流通股本:134.77亿 | | | 总股本:181.21亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 182,256,000,000 | 137,665,000,000 | 86,291,000,000 | 43,407,000,000 |
| 营业收入 | 182,256,000,000 | 137,665,000,000 | 86,291,000,000 | 43,407,000,000 |
| 二、营业总成本 | 181,796,000,000 | 135,113,000,000 | 87,652,000,000 | 44,225,000,000 |
| 营业成本 | 163,780,000,000 | 121,562,000,000 | 78,688,000,000 | 39,725,000,000 |
| 税金及附加 | 590,000,000 | 423,000,000 | 267,000,000 | 139,000,000 |
| 销售费用 | 7,497,000,000 | 5,535,000,000 | 3,532,000,000 | 1,798,000,000 |
| 管理费用 | 4,288,000,000 | 3,142,000,000 | 2,049,000,000 | 1,078,000,000 |
| 研发费用 | 607,000,000 | 397,000,000 | 270,000,000 | 160,000,000 |
| 财务费用 | 5,034,000,000 | 4,054,000,000 | 2,846,000,000 | 1,325,000,000 |
| 其中:利息费用 | 5,553,000,000 | 3,918,000,000 | 2,792,000,000 | 1,317,000,000 |
| 其中:利息收入 | 338,000,000 | 258,000,000 | 138,000,000 | 108,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 32,000,000 | 381,000,000 | 376,000,000 | 412,000,000 |
| 加:投资收益 | 79,000,000 | -105,000,000 | -319,000,000 | -683,000,000 |
| 资产处置收益 | 110,000,000 | 65,000,000 | 1,000,000 | 14,000,000 |
| 资产减值损失(新) | -13,000,000 | - | - | - |
| 信用减值损失(新) | -23,000,000 | -3,000,000 | - | - |
| 其他收益 | 3,322,000,000 | 2,619,000,000 | 1,677,000,000 | 1,006,000,000 |
| 四、营业利润 | 3,967,000,000 | 5,509,000,000 | 374,000,000 | -69,000,000 |
| 加:营业外收入 | 955,000,000 | 667,000,000 | 283,000,000 | 120,000,000 |
| 减:营业外支出 | 111,000,000 | 83,000,000 | 61,000,000 | 18,000,000 |
| 五、利润总额 | 4,811,000,000 | 6,093,000,000 | 596,000,000 | 33,000,000 |
| 减:所得税费用 | 2,126,000,000 | 2,097,000,000 | 1,428,000,000 | 402,000,000 |
| 六、净利润 | 2,685,000,000 | 3,996,000,000 | -832,000,000 | -369,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,685,000,000 | 3,996,000,000 | -832,000,000 | -369,000,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 857,000,000 | 2,307,000,000 | -1,533,000,000 | -747,000,000 |
| 少数股东损益 | 1,828,000,000 | 1,689,000,000 | 701,000,000 | 378,000,000 |
| 扣除非经常损益后的净利润 | 145,000,000 | 1,423,000,000 | -2,033,000,000 | -1,160,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.05 | 0.13 | -0.08 | -0.04 |
| (二)稀释每股收益 | 0.05 | 0.12 | -0.08 | -0.05 |
| 八、其他综合收益 | -12,000,000 | -2,000,000 | -2,000,000 | - |
| 归属于母公司股东的其他综合收益 | -6,000,000 | -1,000,000 | -1,000,000 | - |
| 九、综合收益总额 | 2,673,000,000 | 3,994,000,000 | -834,000,000 | -369,000,000 |
| 归属于母公司股东的综合收益总额 | 851,000,000 | 2,306,000,000 | -1,534,000,000 | -747,000,000 |
| 归属于少数股东的综合收益总额 | 1,822,000,000 | 1,688,000,000 | 700,000,000 | 378,000,000 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |