中国国航
(601111)
| 流通市值：975.27亿 | | | 总市值：1462.18亿 |
| 流通股本：116.38亿 | | | 总股本：174.48亿 |
| 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 | 129,826,184,000 | 80,757,434,000 | 40,023,324,000 | 166,698,880,000 |
| 营业收入 | 129,826,184,000 | 80,757,434,000 | 40,023,324,000 | 166,698,880,000 |
| 二、营业总成本 | 134,277,600,000 | 87,393,607,000 | 44,421,862,000 | 178,184,958,000 |
| 营业成本 | 120,655,984,000 | 78,349,274,000 | 39,813,278,000 | 158,188,932,000 |
| 税金及附加 | 307,683,000 | 203,950,000 | 100,635,000 | 374,484,000 |
| 销售费用 | 5,256,253,000 | 3,530,958,000 | 1,741,182,000 | 6,937,054,000 |
| 管理费用 | 3,974,400,000 | 2,611,667,000 | 1,328,732,000 | 5,485,391,000 |
| 研发费用 | 312,482,000 | 190,555,000 | 85,246,000 | 432,098,000 |
| 财务费用 | 3,770,798,000 | 2,507,203,000 | 1,352,789,000 | 6,766,999,000 |
| 其中:利息费用 | 4,248,085,000 | 2,890,954,000 | 1,472,135,000 | 6,398,748,000 |
| 其中:利息收入 | 438,617,000 | 285,792,000 | 131,527,000 | 521,356,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 1,404,000 | 663,000 | 2,000 | 54,000 |
| 加:投资收益 | 2,230,264,000 | 1,370,349,000 | 710,259,000 | 2,897,364,000 |
| 资产处置收益 | 23,384,000 | 21,595,000 | 8,908,000 | 1,007,642,000 |
| 资产减值损失(新) | -85,231,000 | -85,154,000 | - | -156,000,000 |
| 信用减值损失(新) | -9,902,000 | -2,087,000 | -4,270,000 | 9,507,000 |
| 其他收益 | 3,515,823,000 | 2,407,102,000 | 1,170,042,000 | 4,295,552,000 |
| 四、营业利润 | 1,224,326,000 | -2,923,705,000 | -2,513,597,000 | -3,431,959,000 |
| 加:营业外收入 | 206,931,000 | 155,165,000 | 67,719,000 | 1,945,058,000 |
| 减:营业外支出 | 75,872,000 | 20,501,000 | 7,222,000 | 118,297,000 |
| 五、利润总额 | 1,355,385,000 | -2,789,041,000 | -2,453,100,000 | -1,605,198,000 |
| 减:所得税费用 | -1,712,000 | -78,083,000 | 82,141,000 | 844,892,000 |
| 六、净利润 | 1,357,097,000 | -2,710,958,000 | -2,535,241,000 | -2,450,090,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 1,357,097,000 | -2,710,958,000 | -2,535,241,000 | -2,450,090,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 1,869,836,000 | -1,805,673,000 | -2,043,993,000 | -237,305,000 |
| 少数股东损益 | -512,739,000 | -905,285,000 | -491,248,000 | -2,212,785,000 |
| 扣除非经常损益后的净利润 | 1,644,021,000 | -2,003,580,000 | -2,127,891,000 | -2,539,696,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.11 | -0.11 | -0.12 | -0.01 |
| (二)稀释每股收益 | 0.11 | -0.11 | -0.12 | -0.01 |
| 八、其他综合收益 | -670,077,000 | -701,811,000 | -79,021,000 | 320,767,000 |
| 归属于母公司股东的其他综合收益 | -666,418,000 | -699,783,000 | -83,248,000 | 346,850,000 |
| 九、综合收益总额 | 687,020,000 | -3,412,769,000 | -2,614,262,000 | -2,129,323,000 |
| 归属于母公司股东的综合收益总额 | 1,203,418,000 | -2,505,456,000 | -2,127,241,000 | 109,545,000 |
| 归属于少数股东的综合收益总额 | -516,398,000 | -907,313,000 | -487,021,000 | -2,238,868,000 |
| 公告日期 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-28 |
| 审计意见(境内) | | | | 标准无保留意见 |