洪都航空
(600316)
| 流通市值:245.25亿 | | | 总市值:245.25亿 |
| 流通股本:7.17亿 | | | 总股本:7.17亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 4,362,366,327.23 | 2,742,439,101.59 | 884,274,602.29 | 7,449,126,774.96 |
| 营业收入 | 4,362,366,327.23 | 2,742,439,101.59 | 884,274,602.29 | 7,449,126,774.96 |
| 二、营业总成本 | 4,353,201,483.28 | 2,739,272,991.62 | 888,418,383.88 | 7,407,359,677.03 |
| 营业成本 | 4,264,761,416.04 | 2,679,997,821.67 | 864,558,719.99 | 7,229,532,345.9 |
| 税金及附加 | 6,325,909.59 | 5,300,923.87 | 1,345,629.06 | 35,222,050.64 |
| 销售费用 | 4,866,488.83 | 1,992,061.34 | 1,106,931.77 | 8,766,692.93 |
| 管理费用 | 27,542,885.96 | 18,183,646.93 | 10,925,036.99 | 52,378,195.85 |
| 研发费用 | 50,314,085.98 | 33,938,609.26 | 10,763,351.17 | 83,704,981.19 |
| 财务费用 | -609,303.12 | -140,071.45 | -281,285.1 | -2,244,589.48 |
| 其中:利息费用 | 556,579.46 | - | - | - |
| 其中:利息收入 | 1,589,643.13 | 1,059,762.55 | 530,760.16 | 2,371,825.67 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -2,993,616.15 | -2,105,238.23 | -2,602,965.36 | -5,477,832.83 |
| 资产减值损失(新) | -58,656.47 | 85,943.53 | 201,593.53 | 248,573.45 |
| 信用减值损失(新) | -5,916,953.48 | -3,391,900.73 | -81,133.7 | 678,659.55 |
| 其他收益 | 15,623,212.14 | 15,314,198.98 | 12,886,497.68 | 15,670,385.31 |
| 四、营业利润 | 15,818,829.99 | 13,069,113.52 | 6,260,210.56 | 52,886,883.41 |
| 加:营业外收入 | 877,900.35 | 1,600 | 1,000 | 4,802,717.66 |
| 减:营业外支出 | 520,690.57 | 432,384.62 | - | 3,230,468.68 |
| 五、利润总额 | 16,176,039.77 | 12,638,328.9 | 6,261,210.56 | 54,459,132.39 |
| 减:所得税费用 | 1,270,844.91 | 543,625.8 | 477,901.92 | 14,699,291.09 |
| 六、净利润 | 14,905,194.86 | 12,094,703.1 | 5,783,308.64 | 39,759,841.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 14,905,194.86 | 12,094,703.1 | 5,783,308.64 | 39,759,841.3 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 14,905,194.86 | 12,094,703.1 | 5,783,308.64 | 39,759,841.3 |
| 扣除非经常损益后的净利润 | 14,521,431.86 | 12,862,480.24 | 6,626,713.74 | 37,393,472.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.02 | 0.02 | 0.01 | 0.06 |
| (二)稀释每股收益 | 0.02 | 0.02 | 0.01 | 0.06 |
| 八、其他综合收益 | -9,940,528.18 | -3,456,929.32 | 5,842,968.89 | 12,220,716.61 |
| 归属于母公司股东的其他综合收益 | -9,940,528.18 | -3,456,929.32 | 5,842,968.89 | 12,220,716.61 |
| 九、综合收益总额 | 4,964,666.68 | 8,637,773.78 | 11,626,277.53 | 51,980,557.91 |
| 公告日期 | 2026-10-29 | 2026-08-27 | 2026-04-25 | 2026-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |