南方航空
(600029)
| 流通市值：816.16亿 | | | 总市值：1166.99亿 |
| 流通股本：126.73亿 | | | 总股本：181.21亿 |
| 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 | 134,661,000,000 | 84,790,000,000 | 44,601,000,000 | 159,929,000,000 |
| 营业收入 | 134,661,000,000 | 84,790,000,000 | 44,601,000,000 | 159,929,000,000 |
| 二、营业总成本 | 134,048,000,000 | 87,700,000,000 | 44,147,000,000 | 165,425,000,000 |
| 营业成本 | 120,738,000,000 | 78,551,000,000 | 39,725,000,000 | 147,582,000,000 |
| 税金及附加 | 451,000,000 | 275,000,000 | 130,000,000 | 531,000,000 |
| 销售费用 | 5,173,000,000 | 3,325,000,000 | 1,618,000,000 | 6,629,000,000 |
| 管理费用 | 3,018,000,000 | 1,952,000,000 | 1,001,000,000 | 3,779,000,000 |
| 研发费用 | 380,000,000 | 247,000,000 | 134,000,000 | 511,000,000 |
| 财务费用 | 4,288,000,000 | 3,350,000,000 | 1,539,000,000 | 6,393,000,000 |
| 其中:利息费用 | 4,337,000,000 | 2,910,000,000 | 1,480,000,000 | 5,928,000,000 |
| 其中:利息收入 | 155,000,000 | 95,000,000 | 62,000,000 | 361,000,000 |
| 加:公允价值变动收益 | 201,000,000 | 159,000,000 | 73,000,000 | 874,000,000 |
| 加:投资收益 | -833,000,000 | -1,016,000,000 | 146,000,000 | -1,688,000,000 |
| 资产处置收益 | 332,000,000 | 241,000,000 | 79,000,000 | 409,000,000 |
| 资产减值损失(新) | - | - | - | -11,000,000 |
| 信用减值损失(新) | -2,000,000 | -21,000,000 | - | -9,000,000 |
| 其他收益 | 2,420,000,000 | 1,681,000,000 | 767,000,000 | 3,779,000,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,731,000,000 | -1,866,000,000 | 1,519,000,000 | -2,142,000,000 |
| 加:营业外收入 | 2,315,000,000 | 2,088,000,000 | 83,000,000 | 581,000,000 |
| 减:营业外支出 | 91,000,000 | 63,000,000 | 19,000,000 | 84,000,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 4,955,000,000 | 159,000,000 | 1,583,000,000 | -1,645,000,000 |
| 减:所得税费用 | 1,270,000,000 | 684,000,000 | 327,000,000 | 1,437,000,000 |
| 六、净利润 | 3,685,000,000 | -525,000,000 | 1,256,000,000 | -3,082,000,000 |
| 持续经营净利润 | 3,685,000,000 | -525,000,000 | 1,256,000,000 | -3,082,000,000 |
| 归属于母公司股东的净利润 | 1,965,000,000 | -1,228,000,000 | 756,000,000 | -4,209,000,000 |
| 少数股东损益 | 1,720,000,000 | 703,000,000 | 500,000,000 | 1,127,000,000 |
| (一)基本每股收益 | 0.11 | -0.07 | 0.04 | -0.23 |
| (二)稀释每股收益 | 0.11 | -0.07 | 0.04 | -0.23 |
| 八、其他综合收益 | -130,000,000 | -130,000,000 | - | -83,000,000 |
| 归属于母公司股东的其他综合收益 | -72,000,000 | -72,000,000 | - | -45,000,000 |
| 九、综合收益总额 | 3,555,000,000 | -655,000,000 | 1,256,000,000 | -3,165,000,000 |
| 归属于母公司股东的综合收益总额 | 1,893,000,000 | -1,300,000,000 | 756,000,000 | -4,254,000,000 |
| 归属于少数股东的综合收益总额 | 1,662,000,000 | 645,000,000 | 500,000,000 | 1,089,000,000 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-30 | 2024-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |