中国国航
(601111)
| 流通市值：836.78亿 | | | 总市值：1254.54亿 |
| 流通股本：116.38亿 | | | 总股本：174.48亿 |
| 报告期 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 171,484,646,000 | 129,826,184,000 | 80,757,434,000 | 40,023,324,000 |
| 营业收入 | 171,484,646,000 | 129,826,184,000 | 80,757,434,000 | 40,023,324,000 |
| 二、营业总成本 | 181,137,203,000 | 134,277,600,000 | 87,393,607,000 | 44,421,862,000 |
| 营业成本 | 162,647,280,000 | 120,655,984,000 | 78,349,274,000 | 39,813,278,000 |
| 税金及附加 | 416,741,000 | 307,683,000 | 203,950,000 | 100,635,000 |
| 销售费用 | 7,188,655,000 | 5,256,253,000 | 3,530,958,000 | 1,741,182,000 |
| 管理费用 | 5,559,792,000 | 3,974,400,000 | 2,611,667,000 | 1,328,732,000 |
| 研发费用 | 470,779,000 | 312,482,000 | 190,555,000 | 85,246,000 |
| 财务费用 | 4,853,956,000 | 3,770,798,000 | 2,507,203,000 | 1,352,789,000 |
| 其中:利息费用 | 5,553,051,000 | 4,248,085,000 | 2,890,954,000 | 1,472,135,000 |
| 其中:利息收入 | 568,911,000 | 438,617,000 | 285,792,000 | 131,527,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 2,413,000 | 1,404,000 | 663,000 | 2,000 |
| 加:投资收益 | 3,487,409,000 | 2,230,264,000 | 1,370,349,000 | 710,259,000 |
| 资产处置收益 | 163,997,000 | 23,384,000 | 21,595,000 | 8,908,000 |
| 资产减值损失(新) | -586,080,000 | -85,231,000 | -85,154,000 | - |
| 信用减值损失(新) | 18,911,000 | -9,902,000 | -2,087,000 | -4,270,000 |
| 其他收益 | 4,518,005,000 | 3,515,823,000 | 2,407,102,000 | 1,170,042,000 |
| 四、营业利润 | -2,047,902,000 | 1,224,326,000 | -2,923,705,000 | -2,513,597,000 |
| 加:营业外收入 | 559,006,000 | 206,931,000 | 155,165,000 | 67,719,000 |
| 减:营业外支出 | 107,811,000 | 75,872,000 | 20,501,000 | 7,222,000 |
| 五、利润总额 | -1,596,707,000 | 1,355,385,000 | -2,789,041,000 | -2,453,100,000 |
| 减:所得税费用 | 1,928,119,000 | -1,712,000 | -78,083,000 | 82,141,000 |
| 六、净利润 | -3,524,826,000 | 1,357,097,000 | -2,710,958,000 | -2,535,241,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,524,826,000 | 1,357,097,000 | -2,710,958,000 | -2,535,241,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,770,393,000 | 1,869,836,000 | -1,805,673,000 | -2,043,993,000 |
| 少数股东损益 | -1,754,433,000 | -512,739,000 | -905,285,000 | -491,248,000 |
| 扣除非经常损益后的净利润 | -2,484,821,000 | 1,644,021,000 | -2,003,580,000 | -2,127,891,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | 0.11 | -0.11 | -0.12 |
| (二)稀释每股收益 | -0.11 | 0.11 | -0.11 | -0.12 |
| 八、其他综合收益 | -832,960,000 | -670,077,000 | -701,811,000 | -79,021,000 |
| 归属于母公司股东的其他综合收益 | -788,371,000 | -666,418,000 | -699,783,000 | -83,248,000 |
| 九、综合收益总额 | -4,357,786,000 | 687,020,000 | -3,412,769,000 | -2,614,262,000 |
| 归属于母公司股东的综合收益总额 | -2,558,764,000 | 1,203,418,000 | -2,505,456,000 | -2,127,241,000 |
| 归属于少数股东的综合收益总额 | -1,799,022,000 | -516,398,000 | -907,313,000 | -487,021,000 |
| 公告日期 | 2026-03-27 | 2025-10-31 | 2025-08-29 | 2025-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |