中国国航
(601111)
| 流通市值：647.08亿 | | | 总市值：1139.39亿 |
| 流通股本：116.38亿 | | | 总股本：204.93亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 89,267,620,000 | 44,536,441,000 | 171,484,646,000 | 129,826,184,000 |
| 营业收入 | 89,267,620,000 | 44,536,441,000 | 171,484,646,000 | 129,826,184,000 |
| 二、营业总成本 | 97,120,631,000 | 45,193,276,000 | 181,137,203,000 | 134,277,600,000 |
| 营业成本 | 88,885,919,000 | 41,033,705,000 | 162,647,280,000 | 120,655,984,000 |
| 税金及附加 | 218,777,000 | 111,536,000 | 416,741,000 | 307,683,000 |
| 销售费用 | 3,440,980,000 | 1,718,923,000 | 7,188,655,000 | 5,256,253,000 |
| 管理费用 | 2,622,615,000 | 1,320,854,000 | 5,559,792,000 | 3,974,400,000 |
| 研发费用 | 229,906,000 | 96,021,000 | 470,779,000 | 312,482,000 |
| 财务费用 | 1,722,434,000 | 912,237,000 | 4,853,956,000 | 3,770,798,000 |
| 其中:利息费用 | 2,409,381,000 | 1,213,540,000 | 5,553,051,000 | 4,248,085,000 |
| 其中:利息收入 | 159,478,000 | 87,830,000 | 568,911,000 | 438,617,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 259,000 | -43,000 | 2,413,000 | 1,404,000 |
| 加:投资收益 | 1,766,488,000 | 1,198,322,000 | 3,487,409,000 | 2,230,264,000 |
| 资产处置收益 | 10,922,000 | -3,175,000 | 163,997,000 | 23,384,000 |
| 资产减值损失(新) | -47,230,000 | - | -586,080,000 | -85,231,000 |
| 信用减值损失(新) | -7,616,000 | 5,265,000 | 18,911,000 | -9,902,000 |
| 其他收益 | 2,777,023,000 | 1,224,947,000 | 4,518,005,000 | 3,515,823,000 |
| 四、营业利润 | -3,353,165,000 | 1,768,481,000 | -2,047,902,000 | 1,224,326,000 |
| 加:营业外收入 | 255,756,000 | 138,356,000 | 559,006,000 | 206,931,000 |
| 减:营业外支出 | 34,025,000 | 9,489,000 | 107,811,000 | 75,872,000 |
| 五、利润总额 | -3,131,434,000 | 1,897,348,000 | -1,596,707,000 | 1,355,385,000 |
| 减:所得税费用 | 294,140,000 | 104,012,000 | 1,928,119,000 | -1,712,000 |
| 六、净利润 | -3,425,574,000 | 1,793,336,000 | -3,524,826,000 | 1,357,097,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -3,425,574,000 | 1,793,336,000 | -3,524,826,000 | 1,357,097,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -2,285,887,000 | 1,714,097,000 | -1,770,393,000 | 1,869,836,000 |
| 少数股东损益 | -1,139,687,000 | 79,239,000 | -1,754,433,000 | -512,739,000 |
| 扣除非经常损益后的净利润 | -2,787,012,000 | 1,382,264,000 | -2,484,821,000 | 1,644,021,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.13 | 0.1 | -0.11 | 0.11 |
| (二)稀释每股收益 | -0.13 | 0.1 | -0.11 | 0.11 |
| 八、其他综合收益 | -243,769,000 | -463,089,000 | -832,960,000 | -670,077,000 |
| 归属于母公司股东的其他综合收益 | -209,859,000 | -450,574,000 | -788,371,000 | -666,418,000 |
| 九、综合收益总额 | -3,669,343,000 | 1,330,247,000 | -4,357,786,000 | 687,020,000 |
| 归属于母公司股东的综合收益总额 | -2,495,746,000 | 1,263,523,000 | -2,558,764,000 | 1,203,418,000 |
| 归属于少数股东的综合收益总额 | -1,173,597,000 | 66,724,000 | -1,799,022,000 | -516,398,000 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |