海航控股
(600221)
| 流通市值：562.12亿 | | | 总市值：738.99亿 |
| 流通股本：328.73亿 | | | 总股本：432.16亿 |
| 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 | 51,728,852,000 | 31,742,628,000 | 17,549,904,000 | 58,641,088,000 |
| 营业收入 | 51,728,852,000 | 31,742,628,000 | 17,549,904,000 | 58,641,088,000 |
| 二、营业总成本 | 51,224,460,000 | 33,625,995,000 | 17,026,081,000 | 60,815,461,000 |
| 营业成本 | 46,236,838,000 | 29,437,256,000 | 14,989,110,000 | 52,492,961,000 |
| 税金及附加 | 124,310,000 | 81,425,000 | 38,555,000 | 161,480,000 |
| 销售费用 | 1,476,648,000 | 938,612,000 | 476,065,000 | 1,598,836,000 |
| 管理费用 | 857,217,000 | 578,182,000 | 315,279,000 | 1,201,280,000 |
| 研发费用 | 25,939,000 | 16,645,000 | 6,184,000 | 30,225,000 |
| 财务费用 | 2,503,508,000 | 2,573,875,000 | 1,200,888,000 | 5,330,679,000 |
| 其中:利息费用 | 3,077,401,000 | 2,029,521,000 | 1,024,528,000 | 4,085,333,000 |
| 其中:利息收入 | 195,199,000 | 131,546,000 | 53,682,000 | 243,121,000 |
| 加:公允价值变动收益 | 78,102,000 | 49,414,000 | 35,796,000 | 260,500,000 |
| 加:投资收益 | 50,547,000 | 47,859,000 | -374,000 | 187,301,000 |
| 资产处置收益 | 63,874,000 | 56,889,000 | 18,984,000 | -180,143,000 |
| 资产减值损失(新) | -31,205,000 | -31,205,000 | - | - |
| 信用减值损失(新) | -197,613,000 | -145,169,000 | 1,211,000 | 159,097,000 |
| 其他收益 | 1,532,690,000 | 1,009,701,000 | 92,355,000 | 1,071,592,000 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 2,000,787,000 | -895,878,000 | 671,795,000 | -676,026,000 |
| 加:营业外收入 | 169,295,000 | 131,913,000 | 31,273,000 | 196,569,000 |
| 减:营业外支出 | 11,270,000 | 9,322,000 | 6,548,000 | 51,479,000 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 2,158,812,000 | -773,287,000 | 696,520,000 | -530,936,000 |
| 减:所得税费用 | -854,000 | -798,000 | 136,000 | -758,664,000 |
| 六、净利润 | 2,159,666,000 | -772,489,000 | 696,384,000 | 227,728,000 |
| 持续经营净利润 | 2,159,666,000 | -772,489,000 | 696,384,000 | 227,728,000 |
| 归属于母公司股东的净利润 | 2,172,860,000 | -636,040,000 | 686,528,000 | 310,854,000 |
| 少数股东损益 | -13,194,000 | -136,449,000 | 9,856,000 | -83,126,000 |
| (一)基本每股收益 | 0.05 | -0.01 | 0.02 | 0.01 |
| (二)稀释每股收益 | 0.05 | -0.01 | 0.02 | 0.01 |
| 八、其他综合收益 | -113,878,000 | -239,127,000 | -217,978,000 | -235,160,000 |
| 归属于母公司股东的其他综合收益 | -110,950,000 | -235,724,000 | -217,161,000 | -232,905,000 |
| 九、综合收益总额 | 2,045,788,000 | -1,011,616,000 | 478,406,000 | -7,432,000 |
| 归属于母公司股东的综合收益总额 | 2,061,910,000 | -871,764,000 | 469,367,000 | 77,949,000 |
| 归属于少数股东的综合收益总额 | -16,122,000 | -139,852,000 | 9,039,000 | -85,381,000 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-04-27 | 2024-04-27 |
| 审计意见(境内) | | | | 标准无保留意见 |