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海航控股

(600221)

  

流通市值:450.36亿  总市值:592.05亿
流通股本:328.73亿   总股本:432.16亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入46,738,391,00027,636,003,00013,147,778,00022,864,193,000
营业收入46,738,391,00027,636,003,00013,147,778,00022,864,193,000
二、营业总成本47,444,184,00030,767,545,00013,299,767,00048,848,635,000
营业成本39,864,218,00024,789,792,00012,610,477,00034,622,666,000
税金及附加109,791,00079,004,00023,735,000236,010,000
销售费用1,193,090,000709,436,000337,183,000926,777,000
管理费用891,322,000606,999,000339,654,0001,070,229,000
研发费用20,652,00015,455,0007,985,00058,946,000
财务费用5,365,111,0004,566,859,000-19,267,00011,934,007,000
其中:利息费用3,138,003,0001,996,707,0001,052,844,0004,501,834,000
其中:利息收入168,806,000129,648,00074,802,000130,949,000
加:公允价值变动收益7,408,000-14,139,000-4,170,000-1,667,558,000
加:投资收益120,470,000137,390,000-1,966,000168,079,000
资产处置收益542,085,000491,928,0008,574,000-631,967,000
资产减值损失(新)----121,919,000
信用减值损失(新)299,807,000294,828,0001,984,000-740,694,000
其他收益426,109,000301,121,000221,913,000593,058,000
营业利润平衡项目0000
四、营业利润690,086,000-1,920,414,00074,346,000-28,385,443,000
加:营业外收入182,547,000111,270,00028,222,000623,652,000
减:营业外支出60,854,00034,481,00015,921,00065,087,000
利润总额平衡项目0000
五、利润总额811,779,000-1,843,625,00086,647,000-27,826,878,000
减:所得税费用-20,925,000-21,000,0003,000-6,417,063,000
六、净利润832,704,000-1,822,625,00086,644,000-21,409,815,000
持续经营净利润832,704,000-1,822,625,00086,644,000-21,409,815,000
归属于母公司股东的净利润885,320,000-1,609,365,000158,002,000-20,246,960,000
少数股东损益-52,616,000-213,260,000-71,358,000-1,162,855,000
(一)基本每股收益0.02-0.040-0.59
(二)稀释每股收益0.02-0.040-0.59
八、其他综合收益-225,349,000-227,690,000-136,340,000172,250,000
归属于母公司股东的其他综合收益-218,890,000-221,187,000-135,913,000173,893,000
九、综合收益总额607,355,000-2,050,315,000-49,696,000-21,237,565,000
归属于母公司股东的综合收益总额666,430,000-1,830,552,00022,089,000-20,073,067,000
归属于少数股东的综合收益总额-59,075,000-219,763,000-71,785,000-1,164,498,000
公告日期2023-10-312023-08-312023-04-292023-04-21
审计意见(境内)标准无保留意见
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