中国东航
(600115)
| 流通市值:703.13亿 | | | 总市值:912.22亿 |
| 流通股本:170.25亿 | | | 总股本:220.88亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 37,060,000,000 | 139,941,000,000 | 106,414,000,000 | 66,822,000,000 |
| 营业收入 | 37,060,000,000 | 139,941,000,000 | 106,414,000,000 | 66,822,000,000 |
| 二、营业总成本 | 37,541,000,000 | 147,366,000,000 | 109,602,000,000 | 71,894,000,000 |
| 营业成本 | 34,002,000,000 | 132,655,000,000 | 98,652,000,000 | 64,501,000,000 |
| 税金及附加 | 63,000,000 | 372,000,000 | 265,000,000 | 191,000,000 |
| 销售费用 | 1,651,000,000 | 6,196,000,000 | 4,484,000,000 | 2,915,000,000 |
| 管理费用 | 1,054,000,000 | 3,902,000,000 | 3,013,000,000 | 2,016,000,000 |
| 研发费用 | 58,000,000 | 278,000,000 | 89,000,000 | 58,000,000 |
| 财务费用 | 713,000,000 | 3,963,000,000 | 3,099,000,000 | 2,213,000,000 |
| 其中:利息费用 | - | 4,185,000,000 | - | 2,207,000,000 |
| 其中:利息收入 | - | -104,000,000 | - | -41,000,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -22,000,000 | 21,000,000 | 16,000,000 | 35,000,000 |
| 加:投资收益 | 161,000,000 | 900,000,000 | 510,000,000 | 162,000,000 |
| 资产处置收益 | 101,000,000 | 207,000,000 | 49,000,000 | 40,000,000 |
| 资产减值损失(新) | -1,000,000 | -30,000,000 | -4,000,000 | -3,000,000 |
| 信用减值损失(新) | 0 | -4,000,000 | -30,000,000 | -30,000,000 |
| 其他收益 | 1,836,000,000 | 5,841,000,000 | 4,601,000,000 | 3,123,000,000 |
| 四、营业利润 | 1,594,000,000 | -490,000,000 | 1,954,000,000 | -1,745,000,000 |
| 加:营业外收入 | 184,000,000 | 788,000,000 | 410,000,000 | 226,000,000 |
| 减:营业外支出 | 7,000,000 | 24,000,000 | 17,000,000 | 12,000,000 |
| 五、利润总额 | 1,771,000,000 | 274,000,000 | 2,347,000,000 | -1,531,000,000 |
| 减:所得税费用 | 50,000,000 | 2,226,000,000 | 82,000,000 | 61,000,000 |
| 六、净利润 | 1,721,000,000 | -1,952,000,000 | 2,265,000,000 | -1,592,000,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,721,000,000 | -1,952,000,000 | 2,265,000,000 | -1,592,000,000 |
| 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 | 1,633,000,000 | -1,633,000,000 | 2,103,000,000 | -1,431,000,000 |
| 少数股东损益 | 88,000,000 | -319,000,000 | 162,000,000 | -161,000,000 |
| 扣除非经常损益后的净利润 | 1,327,000,000 | -2,949,000,000 | 1,405,000,000 | -1,759,000,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.07 | -0.11 | 0.09 | -0.06 |
| (二)稀释每股收益 | 0.07 | -0.11 | 0.09 | -0.06 |
| 八、其他综合收益 | -52,000,000 | -5,000,000 | -58,000,000 | -19,000,000 |
| 归属于母公司股东的其他综合收益 | -52,000,000 | -6,000,000 | -58,000,000 | -19,000,000 |
| 九、综合收益总额 | 1,669,000,000 | -1,957,000,000 | 2,207,000,000 | -1,611,000,000 |
| 归属于母公司股东的综合收益总额 | 1,581,000,000 | -1,639,000,000 | 2,045,000,000 | -1,450,000,000 |
| 归属于少数股东的综合收益总额 | 88,000,000 | -318,000,000 | 162,000,000 | -161,000,000 |
| 公告日期 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 |
| 审计意见(境内) | | 标准无保留意见 | | |