空港股份
(600463)
| 流通市值：25.29亿 | | | 总市值：25.29亿 |
| 流通股本：3.00亿 | | | 总股本：3.00亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 372,598,126.34 | 260,458,441.02 | 550,326,961.06 | 344,285,256.63 |
| 营业收入 | 372,598,126.34 | 260,458,441.02 | 550,326,961.06 | 344,285,256.63 |
| 二、营业总成本 | 385,768,209.67 | 246,086,728.15 | 623,689,728.48 | 394,151,956.62 |
| 营业成本 | 310,470,277.66 | 209,297,226.29 | 462,420,533.71 | 276,841,086.21 |
| 税金及附加 | 9,530,549.11 | 4,811,609.33 | 19,790,647.88 | 14,856,447.32 |
| 销售费用 | - | - | 547,839.84 | 283,083.95 |
| 管理费用 | 44,694,156.44 | 20,918,893.2 | 107,034,898.1 | 71,556,940.66 |
| 财务费用 | 21,073,226.46 | 11,058,999.33 | 33,895,808.95 | 30,614,398.48 |
| 其中:利息费用 | 22,917,607.07 | 11,773,389.19 | 42,470,095.44 | 32,489,657.59 |
| 其中:利息收入 | 1,908,595.01 | 773,735.51 | 8,852,351.11 | 2,955,088.82 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -5,410,976.85 | -1,757,174.84 | -8,427,068.02 | 1,768,503.51 |
| 加:投资收益 | -350,476.79 | -175,824.55 | 8,288,113.26 | -542,461.2 |
| 资产减值损失(新) | -5,411,206.42 | -5,556,251.38 | -5,867,705.51 | 1,505,331.73 |
| 信用减值损失(新) | -22,657,544.26 | -869,447.6 | -40,404,266.86 | -36,562,876.52 |
| 其他收益 | 2,346,621.43 | 1,271,765.74 | 4,533,698.37 | 3,360,400.87 |
| 四、营业利润 | -44,653,666.22 | 7,284,780.24 | -115,239,996.18 | -80,337,801.6 |
| 加:营业外收入 | 601,092.3 | 109,410.02 | 1,235,283.58 | 531,891.49 |
| 减:营业外支出 | 327,466.1 | 141,963.91 | 1,218,076.02 | 967,699.68 |
| 五、利润总额 | -44,380,040.02 | 7,252,226.35 | -115,222,788.62 | -80,773,609.79 |
| 减:所得税费用 | -810,472.11 | 3,511,163.66 | 14,063,570.33 | 2,662,158.07 |
| 六、净利润 | -43,569,567.91 | 3,741,062.69 | -129,286,358.95 | -83,435,767.86 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -43,569,567.91 | 3,741,062.69 | -129,286,358.95 | -83,435,767.86 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -33,337,575.87 | 6,473,403.31 | -101,939,861.83 | -63,655,234.95 |
| 少数股东损益 | -10,231,992.04 | -2,732,340.62 | -27,346,497.12 | -19,780,532.91 |
| 扣除非经常损益后的净利润 | -32,763,111.84 | 6,172,594.76 | -108,961,108.44 | -69,309,190.38 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.02 | -0.34 | -0.21 |
| (二)稀释每股收益 | -0.11 | 0.02 | -0.34 | -0.21 |
| 九、综合收益总额 | -43,569,567.91 | 3,741,062.69 | -129,286,358.95 | -83,435,767.86 |
| 归属于母公司股东的综合收益总额 | -33,337,575.87 | 6,473,403.31 | -101,939,861.83 | -63,655,234.95 |
| 归属于少数股东的综合收益总额 | -10,231,992.04 | -2,732,340.62 | -27,346,497.12 | -19,780,532.91 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-23 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |