中国国航
(601111)
| 流通市值：982.26亿 | | | 总市值：1472.65亿 |
| 流通股本：116.38亿 | | | 总股本：174.48亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 80,757,434,000 | 40,023,324,000 | 166,698,880,000 | 128,149,919,000 |
| 营业收入 | 80,757,434,000 | 40,023,324,000 | 166,698,880,000 | 128,149,919,000 |
| 二、营业总成本 | 87,393,607,000 | 44,421,862,000 | 178,184,958,000 | 133,667,384,000 |
| 营业成本 | 78,349,274,000 | 39,813,278,000 | 158,188,932,000 | 119,746,091,000 |
| 税金及附加 | 203,950,000 | 100,635,000 | 374,484,000 | 258,020,000 |
| 销售费用 | 3,530,958,000 | 1,741,182,000 | 6,937,054,000 | 4,992,226,000 |
| 管理费用 | 2,611,667,000 | 1,328,732,000 | 5,485,391,000 | 3,921,783,000 |
| 研发费用 | 190,555,000 | 85,246,000 | 432,098,000 | 293,450,000 |
| 财务费用 | 2,507,203,000 | 1,352,789,000 | 6,766,999,000 | 4,455,814,000 |
| 其中:利息费用 | 2,890,954,000 | 1,472,135,000 | 6,398,748,000 | 4,845,732,000 |
| 其中:利息收入 | 285,792,000 | 131,527,000 | 521,356,000 | 385,630,000 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | 663,000 | 2,000 | 54,000 | 88,000 |
| 加:投资收益 | 1,370,349,000 | 710,259,000 | 2,897,364,000 | 2,112,731,000 |
| 资产处置收益 | 21,595,000 | 8,908,000 | 1,007,642,000 | 958,220,000 |
| 资产减值损失(新) | -85,154,000 | - | -156,000,000 | -8,094,000 |
| 信用减值损失(新) | -2,087,000 | -4,270,000 | 9,507,000 | -512,000 |
| 其他收益 | 2,407,102,000 | 1,170,042,000 | 4,295,552,000 | 3,284,731,000 |
| 四、营业利润 | -2,923,705,000 | -2,513,597,000 | -3,431,959,000 | 829,699,000 |
| 加:营业外收入 | 155,165,000 | 67,719,000 | 1,945,058,000 | 304,209,000 |
| 减:营业外支出 | 20,501,000 | 7,222,000 | 118,297,000 | 54,755,000 |
| 五、利润总额 | -2,789,041,000 | -2,453,100,000 | -1,605,198,000 | 1,079,153,000 |
| 减:所得税费用 | -78,083,000 | 82,141,000 | 844,892,000 | 309,882,000 |
| 六、净利润 | -2,710,958,000 | -2,535,241,000 | -2,450,090,000 | 769,271,000 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -2,710,958,000 | -2,535,241,000 | -2,450,090,000 | 769,271,000 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -1,805,673,000 | -2,043,993,000 | -237,305,000 | 1,361,747,000 |
| 少数股东损益 | -905,285,000 | -491,248,000 | -2,212,785,000 | -592,476,000 |
| 扣除非经常损益后的净利润 | -2,003,580,000 | -2,127,891,000 | -2,539,696,000 | 432,698,000 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.11 | -0.12 | -0.01 | 0.09 |
| (二)稀释每股收益 | -0.11 | -0.12 | -0.01 | 0.09 |
| 八、其他综合收益 | -701,811,000 | -79,021,000 | 320,767,000 | 120,134,000 |
| 归属于母公司股东的其他综合收益 | -699,783,000 | -83,248,000 | 346,850,000 | 135,798,000 |
| 九、综合收益总额 | -3,412,769,000 | -2,614,262,000 | -2,129,323,000 | 889,405,000 |
| 归属于母公司股东的综合收益总额 | -2,505,456,000 | -2,127,241,000 | 109,545,000 | 1,497,545,000 |
| 归属于少数股东的综合收益总额 | -907,313,000 | -487,021,000 | -2,238,868,000 | -608,140,000 |
| 公告日期 | 2025-08-29 | 2025-04-30 | 2025-03-28 | 2024-10-31 |
| 审计意见(境内) | | | 标准无保留意见 | |