春秋航空
(601021)
| 流通市值:512.84亿 | | | 总市值:512.84亿 |
| 流通股本:9.78亿 | | | 总股本:9.78亿 |
| 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 | 16,772,971,940 | 10,304,467,333 | 5,317,122,280 | 19,999,927,181 |
| 营业收入 | 16,772,971,940 | 10,304,467,333 | 5,317,122,280 | 19,999,927,181 |
| 二、营业总成本 | 14,618,954,483 | 9,413,183,154 | 4,721,993,380 | 18,399,375,676 |
| 营业成本 | 13,804,743,067 | 8,873,720,488 | 4,448,530,492 | 17,412,257,154 |
| 税金及附加 | 39,261,442 | 26,190,627 | 11,354,093 | 38,367,421 |
| 销售费用 | 195,504,288 | 124,777,125 | 62,538,890 | 249,159,103 |
| 管理费用 | 223,319,581 | 148,472,732 | 76,260,239 | 272,559,155 |
| 研发费用 | 123,018,081 | 81,054,722 | 41,942,503 | 160,629,565 |
| 财务费用 | 233,108,024 | 158,967,460 | 81,367,163 | 266,403,278 |
| 其中:利息费用 | 375,446,804 | 258,479,093 | 130,009,467 | 534,557,498 |
| 其中:利息收入 | 170,096,319 | 121,944,205 | 62,895,299 | -268,860,489 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 341,010 | 222,968 | 109,564 | 14,343,124 |
| 加:投资收益 | 368,441 | 262,555 | 162,593 | -12,893,224 |
| 资产处置收益 | - | - | - | -1,127,859 |
| 信用减值损失(新) | -712,092 | -363,967 | -189,662 | -2,906,669 |
| 其他收益 | 938,727,321 | 651,442,838 | 297,405,313 | 1,051,167,892 |
| 四、营业利润 | 3,092,742,137 | 1,542,848,573 | 892,616,708 | 2,649,134,769 |
| 加:营业外收入 | 4,936,160 | 2,412,779 | 649,541 | 9,856,800 |
| 减:营业外支出 | 16,380,894 | 2,366,180 | 852,182 | 5,542,557 |
| 五、利润总额 | 3,081,297,403 | 1,542,895,172 | 892,414,067 | 2,653,449,012 |
| 减:所得税费用 | 745,777,711 | 374,263,633 | 215,278,302 | 380,504,716 |
| 六、净利润 | 2,335,519,692 | 1,168,631,539 | 677,135,765 | 2,272,944,296 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,335,519,692 | 1,168,631,539 | 677,135,765 | 2,272,944,296 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,335,519,692 | 1,168,631,539 | 677,135,765 | 2,272,944,296 |
| 扣除非经常损益后的净利润 | 2,313,518,534 | 1,148,632,527 | 674,053,924 | 2,254,384,511 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 2.4 | 1.2 | 0.69 | 2.33 |
| (二)稀释每股收益 | 2.4 | 1.2 | 0.69 | 2.33 |
| 八、其他综合收益 | -53,131,010 | -62,185,216 | -85,372,923 | 77,068,703 |
| 归属于母公司股东的其他综合收益 | -53,131,010 | -62,185,216 | -85,372,923 | 77,068,703 |
| 九、综合收益总额 | 2,282,388,682 | 1,106,446,323 | 591,762,842 | 2,350,012,999 |
| 归属于母公司股东的综合收益总额 | 2,282,388,682 | 1,106,446,323 | 591,762,842 | 2,350,012,999 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 |
| 审计意见(境内) | | | | 标准无保留意见 |