海南机场
(600515)
| 流通市值：319.33亿 | | | 总市值：397.60亿 |
| 流通股本：91.76亿 | | | 总股本：114.25亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,090,223,033.41 | 4,368,170,552.09 | 3,092,091,676.82 | 2,250,775,570.99 |
| 营业收入 | 1,090,223,033.41 | 4,368,170,552.09 | 3,092,091,676.82 | 2,250,775,570.99 |
| 二、营业总成本 | 986,896,541.11 | 4,229,217,543.27 | 2,926,072,634.03 | 2,006,849,541.81 |
| 营业成本 | 640,605,480.33 | 2,565,453,570.95 | 1,855,957,356.02 | 1,267,926,518.66 |
| 税金及附加 | 49,376,234.99 | 324,344,407.48 | 212,747,235.02 | 169,364,230.37 |
| 销售费用 | 30,482,955.43 | 178,160,565.89 | 105,403,261.58 | 68,855,662.29 |
| 管理费用 | 145,519,702.69 | 743,680,052.13 | 486,858,418.1 | 330,711,981.43 |
| 财务费用 | 120,912,167.67 | 417,578,946.82 | 265,106,363.31 | 169,991,149.06 |
| 其中:利息费用 | 122,424,464.25 | 596,629,358.16 | 397,007,288.77 | 268,981,727.55 |
| 其中:利息收入 | 22,478,572.91 | 208,365,626.19 | 181,612,258.19 | 147,298,108.79 |
| 加:公允价值变动收益 | 96,164.38 | -89,691,193.67 | 2,320,068.49 | 1,402,431.5 |
| 加:投资收益 | -6,496,260.54 | 258,332,927.32 | -12,919,582.83 | 17,730,051.82 |
| 资产处置收益 | - | 25,071,350 | 16,187.96 | 12,793.89 |
| 资产减值损失(新) | - | -43,863,277.57 | - | 0 |
| 信用减值损失(新) | 4,590,926.61 | -10,389,650.42 | 3,756,312.05 | -3,577,677.32 |
| 其他收益 | 47,604,430.14 | 136,981,167.74 | 90,838,287.04 | 59,535,694.05 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 149,121,752.89 | 415,394,332.22 | 250,030,315.5 | 319,029,323.12 |
| 加:营业外收入 | 2,183,430.96 | 83,337,438.79 | 21,439,718.4 | 12,836,951.01 |
| 减:营业外支出 | 603,102.19 | 73,510,205.7 | 43,649,015.53 | 3,935,759.15 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 150,702,081.66 | 425,221,565.31 | 227,821,018.37 | 327,930,514.98 |
| 减:所得税费用 | 7,941,548.88 | -12,693,487.21 | 14,066,018.43 | 7,019,017.33 |
| 六、净利润 | 142,760,532.78 | 437,915,052.52 | 213,754,999.94 | 320,911,497.65 |
| 持续经营净利润 | 142,760,532.78 | 437,915,052.52 | 213,754,999.94 | 320,911,497.65 |
| 归属于母公司股东的净利润 | 100,391,806.76 | 458,501,533.62 | 212,860,007.44 | 289,489,480.16 |
| 少数股东损益 | 42,368,726.02 | -20,586,481.1 | 894,992.5 | 31,422,017.49 |
| (一)基本每股收益 | 0.01 | 0.04 | 0.02 | 0.03 |
| (二)稀释每股收益 | 0.01 | 0.04 | 0.02 | 0.03 |
| 八、其他综合收益 | -186,463,063.93 | 442,058,802.5 | 139,214,279.21 | 36,757,579.82 |
| 归属于母公司股东的其他综合收益 | -186,647,303.97 | 443,906,934.97 | 138,298,192.99 | 41,632,791.11 |
| 九、综合收益总额 | -43,702,531.15 | 879,973,855.02 | 352,969,279.15 | 357,669,077.47 |
| 归属于母公司股东的综合收益总额 | -86,255,497.21 | 902,408,468.59 | 351,158,200.43 | 331,122,271.27 |
| 归属于少数股东的综合收益总额 | 42,552,966.06 | -22,434,613.57 | 1,811,078.72 | 26,546,806.2 |
| 公告日期 | 2025-04-29 | 2025-04-15 | 2024-10-29 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |