海南机场
(600515)
| 流通市值：352.36亿 | | | 总市值：438.73亿 |
| 流通股本：91.76亿 | | | 总股本：114.25亿 |
| 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 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 | 6,761,642,242.46 |
| 营业收入 | 3,092,091,676.82 | 2,250,775,570.99 | 1,192,917,614.79 | 6,761,642,242.46 |
| 二、营业总成本 | 2,926,072,634.03 | 2,006,849,541.81 | 974,229,001.88 | 5,481,349,390.24 |
| 营业成本 | 1,855,957,356.02 | 1,267,926,518.66 | 644,388,735.07 | 3,454,293,123.85 |
| 税金及附加 | 212,747,235.02 | 169,364,230.37 | 77,674,632.86 | 543,653,509.82 |
| 销售费用 | 105,403,261.58 | 68,855,662.29 | 33,063,630.65 | 203,505,015.95 |
| 管理费用 | 486,858,418.1 | 330,711,981.43 | 164,934,527.83 | 782,997,952.55 |
| 财务费用 | 265,106,363.31 | 169,991,149.06 | 54,167,475.47 | 496,899,788.07 |
| 其中:利息费用 | 397,007,288.77 | 268,981,727.55 | 141,526,307.6 | 617,144,006.62 |
| 其中:利息收入 | 181,612,258.19 | 147,298,108.79 | 112,450,339.84 | 153,426,960.24 |
| 加:公允价值变动收益 | 2,320,068.49 | 1,402,431.5 | 1,647,135.84 | 40,604,077.24 |
| 加:投资收益 | -12,919,582.83 | 17,730,051.82 | 17,552,944.13 | 136,250,406.7 |
| 资产处置收益 | 16,187.96 | 12,793.89 | 11,592.92 | -925,429.63 |
| 资产减值损失(新) | - | 0 | 0 | -27,964,727.73 |
| 信用减值损失(新) | 3,756,312.05 | -3,577,677.32 | 1,658,962.58 | -65,267,153.92 |
| 其他收益 | 90,838,287.04 | 59,535,694.05 | 34,261,070.8 | 157,756,493.59 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 250,030,315.5 | 319,029,323.12 | 273,820,319.18 | 1,520,746,518.47 |
| 加:营业外收入 | 21,439,718.4 | 12,836,951.01 | 1,811,844.95 | 13,954,188.93 |
| 减:营业外支出 | 43,649,015.53 | 3,935,759.15 | 2,142,463.81 | 47,877,495.31 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 227,821,018.37 | 327,930,514.98 | 273,489,700.32 | 1,486,823,212.09 |
| 减:所得税费用 | 14,066,018.43 | 7,019,017.33 | 25,258,130.09 | 491,668,759.41 |
| 六、净利润 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 | 995,154,452.68 |
| 持续经营净利润 | 213,754,999.94 | 320,911,497.65 | 248,231,570.23 | 995,154,452.68 |
| 归属于母公司股东的净利润 | 212,860,007.44 | 289,489,480.16 | 218,693,347.6 | 952,777,304.64 |
| 少数股东损益 | 894,992.5 | 31,422,017.49 | 29,538,222.63 | 42,377,148.04 |
| (一)基本每股收益 | 0.02 | 0.03 | 0.02 | 0.08 |
| (二)稀释每股收益 | 0.02 | 0.03 | 0.02 | 0.08 |
| 八、其他综合收益 | 139,214,279.21 | 36,757,579.82 | 78,277,099.7 | -382,516,586.14 |
| 归属于母公司股东的其他综合收益 | 138,298,192.99 | 41,632,791.11 | 80,396,484.8 | -384,107,622.75 |
| 九、综合收益总额 | 352,969,279.15 | 357,669,077.47 | 326,508,669.93 | 612,637,866.54 |
| 归属于母公司股东的综合收益总额 | 351,158,200.43 | 331,122,271.27 | 299,089,832.4 | 568,669,681.89 |
| 归属于少数股东的综合收益总额 | 1,811,078.72 | 26,546,806.2 | 27,418,837.53 | 43,968,184.65 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-19 |
| 审计意见(境内) | | | | 标准无保留意见 |