厦门空港
(600897)
| 流通市值：61.25亿 | | | 总市值：61.25亿 |
| 流通股本：4.17亿 | | | 总股本：4.17亿 |
| 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 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.9 | 924,839,519.12 |
| 营业收入 | 487,674,335.82 | 1,881,583,687.74 | 1,420,473,191.9 | 924,839,519.12 |
| 二、营业总成本 | 331,030,009.42 | 1,411,191,922.98 | 1,008,754,561.35 | 658,535,670.82 |
| 营业成本 | 297,603,792.67 | 1,270,835,669.44 | 908,644,062.88 | 596,347,942.14 |
| 税金及附加 | 12,454,262.95 | 49,404,830.74 | 38,292,822.4 | 23,790,339.82 |
| 管理费用 | 20,076,685.76 | 85,258,409 | 57,054,331.12 | 35,171,386.69 |
| 财务费用 | 895,268.04 | 5,693,013.8 | 4,763,344.95 | 3,226,002.17 |
| 其中:利息费用 | 1,289,796.56 | 6,811,402.1 | 5,244,168.29 | 3,645,831.87 |
| 其中:利息收入 | 414,844.59 | 1,374,899.57 | 522,162.53 | 528,977.77 |
| 加:公允价值变动收益 | 5,785,661.54 | 8,131,105.33 | 12,998,800.11 | 19,853,178.64 |
| 加:投资收益 | 15,822,065.17 | 81,226,258.93 | 53,134,450.2 | 24,237,199.83 |
| 资产处置收益 | 4,400 | 164,890.13 | 164,890.13 | 360,457.5 |
| 信用减值损失(新) | -2,324,102.47 | 625,320.5 | 1,631,754.01 | 926,666.54 |
| 其他收益 | 2,306,882.31 | 57,473,017.96 | 49,033,262.44 | 43,647,002.48 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | 178,239,232.95 | 618,012,357.61 | 528,681,787.44 | 355,328,353.29 |
| 加:营业外收入 | 408,870.06 | 3,411,206.54 | 5,108,852.56 | 3,989,561.55 |
| 减:营业外支出 | - | 811,067.87 | 53,446.46 | 13,091.49 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | 178,648,103.01 | 620,612,496.28 | 533,737,193.54 | 359,304,823.35 |
| 减:所得税费用 | 43,786,153.67 | 157,794,119.25 | 136,985,806.11 | 91,319,202.49 |
| 六、净利润 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 |
| 持续经营净利润 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 |
| 归属于母公司股东的净利润 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 | 250,215,574.65 |
| 少数股东损益 | 8,619,407.52 | 31,703,826 | 25,577,437.79 | 17,770,046.21 |
| (一)基本每股收益 | 0.3 | 1.03 | 0.89 | 0.6 |
| (二)稀释每股收益 | 0.3 | 1.03 | 0.89 | 0.6 |
| 九、综合收益总额 | 134,861,949.34 | 462,818,377.03 | 396,751,387.43 | 267,985,620.86 |
| 归属于母公司股东的综合收益总额 | 126,242,541.82 | 431,114,551.03 | 371,173,949.64 | 250,215,574.65 |
| 归属于少数股东的综合收益总额 | 8,619,407.52 | 31,703,826 | 25,577,437.79 | 17,770,046.21 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |