中国东航
(600115)
| 流通市值：871.68亿 | | | 总市值：1130.89亿 |
| 流通股本：170.25亿 | | | 总股本：220.88亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 106,414,000,000 | 66,822,000,000 | 33,406,000,000 | 132,120,000,000 |
| 营业收入 | 106,414,000,000 | 66,822,000,000 | 33,406,000,000 | 132,120,000,000 |
| 二、营业总成本 | 109,602,000,000 | 71,894,000,000 | 36,441,000,000 | 142,681,000,000 |
| 营业成本 | 98,652,000,000 | 64,501,000,000 | 32,712,000,000 | 126,498,000,000 |
| 税金及附加 | 265,000,000 | 191,000,000 | 70,000,000 | 415,000,000 |
| 销售费用 | 4,484,000,000 | 2,915,000,000 | 1,454,000,000 | 5,524,000,000 |
| 管理费用 | 3,013,000,000 | 2,016,000,000 | 973,000,000 | 4,061,000,000 |
| 研发费用 | 89,000,000 | 58,000,000 | 91,000,000 | 343,000,000 |
| 财务费用 | 3,099,000,000 | 2,213,000,000 | 1,141,000,000 | 5,840,000,000 |
| 其中:利息费用 | - | 2,207,000,000 | 1,129,000,000 | 5,148,000,000 |
| 其中:利息收入 | - | -41,000,000 | 25,000,000 | -115,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 16,000,000 | 35,000,000 | 1,000,000 | 36,000,000 |
| 加:投资收益 | 510,000,000 | 162,000,000 | 70,000,000 | 309,000,000 |
| 资产处置收益 | 49,000,000 | 40,000,000 | 12,000,000 | 394,000,000 |
| 资产减值损失(新) | -4,000,000 | -3,000,000 | 0 | -44,000,000 |
| 信用减值损失(新) | -30,000,000 | -30,000,000 | 0 | -38,000,000 |
| 其他收益 | 4,601,000,000 | 3,123,000,000 | 1,710,000,000 | 5,505,000,000 |
| 四、营业利润 | 1,954,000,000 | -1,745,000,000 | -1,242,000,000 | -4,399,000,000 |
| 加:营业外收入 | 410,000,000 | 226,000,000 | 141,000,000 | 566,000,000 |
| 减:营业外支出 | 17,000,000 | 12,000,000 | 7,000,000 | 71,000,000 |
| 五、利润总额 | 2,347,000,000 | -1,531,000,000 | -1,108,000,000 | -3,904,000,000 |
| 减:所得税费用 | 82,000,000 | 61,000,000 | 22,000,000 | 894,000,000 |
| 六、净利润 | 2,265,000,000 | -1,592,000,000 | -1,130,000,000 | -4,798,000,000 |
| 其中:被合并方在合并前实现利润 | - | - | - | -13,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,265,000,000 | -1,592,000,000 | -1,130,000,000 | -4,798,000,000 |
| 终止经营净利润 | 0 | - | 0 | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,103,000,000 | -1,431,000,000 | -995,000,000 | -4,226,000,000 |
| 少数股东损益 | 162,000,000 | -161,000,000 | -135,000,000 | -572,000,000 |
| 扣除非经常损益后的净利润 | 1,405,000,000 | -1,759,000,000 | -1,112,000,000 | -4,983,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | -0.06 | -0.04 | -0.19 |
| (二)稀释每股收益 | 0.09 | -0.06 | -0.04 | -0.19 |
| 八、其他综合收益 | -58,000,000 | -19,000,000 | -20,000,000 | -226,000,000 |
| 归属于母公司股东的其他综合收益 | -58,000,000 | -19,000,000 | -20,000,000 | -215,000,000 |
| 九、综合收益总额 | 2,207,000,000 | -1,611,000,000 | -1,149,000,000 | -5,024,000,000 |
| 归属于母公司股东的综合收益总额 | 2,045,000,000 | -1,450,000,000 | -1,014,000,000 | -4,441,000,000 |
| 归属于少数股东的综合收益总额 | 162,000,000 | -161,000,000 | -135,000,000 | -583,000,000 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 |
| 审计意见(境内) | | | | 标准无保留意见 |