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中国国航

(601111)

  

流通市值:804.72亿  总市值:1211.34亿
流通股本:110.24亿   总股本:165.94亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入141,100,234,000105,476,845,00059,613,193,00025,067,711,000
营业收入141,100,234,000105,476,845,00059,613,193,00025,067,711,000
二、营业总成本152,623,655,000111,920,572,00069,258,582,00029,749,323,000
营业成本134,014,682,00097,359,086,00059,211,104,00026,319,512,000
税金及附加366,844,000259,123,000171,408,00069,991,000
销售费用5,333,114,0003,996,379,0002,473,367,0001,120,191,000
管理费用5,082,610,0003,729,604,0002,414,187,0001,110,720,000
研发费用373,482,000213,842,000141,377,00069,676,000
财务费用7,452,923,0006,362,538,0004,847,139,0001,059,233,000
其中:利息费用6,943,087,0005,323,094,0003,542,402,0001,684,838,000
其中:利息收入605,004,000481,087,000291,375,000109,982,000
加:公允价值变动收益-893,000-711,000-650,000-271,000
加:投资收益3,047,358,0002,240,021,0001,388,655,000737,421,000
资产处置收益948,923,000689,664,000686,610,00025,361,000
资产减值损失(新)-222,103,000-107,432,000-85,809,000-
信用减值损失(新)-24,617,000-16,331,000-11,508,000-4,422,000
其他收益4,450,650,0003,208,572,0001,985,078,000628,577,000
营业利润平衡项目0000
四、营业利润-3,324,103,000-429,944,000-5,683,013,000-3,294,946,000
加:营业外收入1,794,226,0001,468,565,0001,366,373,00023,216,000
减:营业外支出130,530,00097,505,00048,749,00010,703,000
利润总额平衡项目0000
五、利润总额-1,660,407,000941,116,000-4,365,389,000-3,282,433,000
减:所得税费用-91,188,000-245,721,000-317,521,000-8,785,000
六、净利润-1,569,219,0001,186,837,000-4,047,868,000-3,273,648,000
持续经营净利润-1,569,219,0001,186,837,000-4,047,868,000-3,273,648,000
归属于母公司股东的净利润-1,046,382,000791,421,000-3,450,728,000-2,926,407,000
少数股东损益-522,837,000395,416,000-597,140,000-347,241,000
(一)基本每股收益-0.070.05-0.22-0.19
(二)稀释每股收益---0.22-
八、其他综合收益-65,344,000-91,351,00038,676,000-362,071,000
归属于母公司股东的其他综合收益-59,347,000-65,958,00057,458,000-350,014,000
九、综合收益总额-1,634,563,0001,095,486,000-4,009,192,000-3,635,719,000
归属于母公司股东的综合收益总额-1,105,729,000725,463,000-3,393,270,000-3,276,421,000
归属于少数股东的综合收益总额-528,834,000370,023,000-615,922,000-359,298,000
公告日期2024-03-292023-10-272023-08-312023-04-27
审计意见(境内)标准无保留意见
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