空港股份
(600463)
| 流通市值：33.72亿 | | | 总市值：33.72亿 |
| 流通股本：3.00亿 | | | 总股本：3.00亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 344,285,256.63 | 259,603,573.62 | 152,833,618.1 | 481,782,873.56 |
| 营业收入 | 344,285,256.63 | 259,603,573.62 | 152,833,618.1 | 481,782,873.56 |
| 二、营业总成本 | 394,151,956.62 | 281,973,208.25 | 144,551,878.34 | 552,701,447.58 |
| 营业成本 | 276,841,086.21 | 202,546,827.05 | 102,110,110.47 | 392,469,303.16 |
| 税金及附加 | 14,856,447.32 | 10,171,103.45 | 4,997,827.75 | 17,773,536.83 |
| 销售费用 | 283,083.95 | 187,536.22 | 40,500 | 144,965.14 |
| 管理费用 | 71,556,940.66 | 48,640,930.05 | 26,797,970.7 | 107,280,115.22 |
| 财务费用 | 30,614,398.48 | 20,426,811.48 | 10,605,469.42 | 35,033,527.23 |
| 其中:利息费用 | 32,489,657.59 | 21,571,561.76 | 11,484,655.8 | 38,384,295.19 |
| 其中:利息收入 | 2,955,088.82 | 1,939,798.98 | 1,049,227.15 | 4,061,101.95 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,768,503.51 | -1,711,140.77 | 1,371,199.95 | -4,539,792.76 |
| 加:投资收益 | -542,461.2 | -352,212.11 | -175,362.51 | -769,854.62 |
| 资产减值损失(新) | 1,505,331.73 | 84,860.25 | -1,127,487.34 | -7,177,380.15 |
| 信用减值损失(新) | -36,562,876.52 | -47,102,211.19 | -5,544,246.83 | -36,383,195.8 |
| 其他收益 | 3,360,400.87 | 2,382,433.48 | 1,250,145.23 | 185,947.52 |
| 四、营业利润 | -80,337,801.6 | -69,067,904.97 | 4,055,988.26 | -119,602,849.83 |
| 加:营业外收入 | 531,891.49 | 145,879.59 | 143,692.65 | 1,723,267.59 |
| 减:营业外支出 | 967,699.68 | 803,573.64 | 654,592.43 | 1,060,095.92 |
| 五、利润总额 | -80,773,609.79 | -69,725,599.02 | 3,545,088.48 | -118,939,678.16 |
| 减:所得税费用 | 2,662,158.07 | -882,521.8 | 3,992,324.64 | -86,231.26 |
| 六、净利润 | -83,435,767.86 | -68,843,077.22 | -447,236.16 | -118,853,446.9 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -83,435,767.86 | -68,843,077.22 | -447,236.16 | -118,853,446.9 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -63,655,234.95 | -52,345,536.11 | 3,754,340.46 | -96,225,125.44 |
| 少数股东损益 | -19,780,532.91 | -16,497,541.11 | -4,201,576.62 | -22,628,321.46 |
| 扣除非经常损益后的净利润 | -69,309,190.38 | -53,757,349.14 | 1,520,912.74 | -96,236,908.97 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.21 | -0.17 | 0.01 | -0.32 |
| (二)稀释每股收益 | -0.21 | -0.17 | 0.01 | -0.32 |
| 九、综合收益总额 | -83,435,767.86 | -68,843,077.22 | -447,236.16 | -118,853,446.9 |
| 归属于母公司股东的综合收益总额 | -63,655,234.95 | -52,345,536.11 | 3,754,340.46 | -96,225,125.44 |
| 归属于少数股东的综合收益总额 | -19,780,532.91 | -16,497,541.11 | -4,201,576.62 | -22,628,321.46 |
| 公告日期 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |