东航物流
(601156)
| 流通市值：152.55亿 | | | 总市值：256.39亿 |
| 流通股本：9.45亿 | | | 总股本：15.88亿 |
| 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 | 17,249,125,207.85 | 11,256,449,533.71 | 5,485,974,145.54 | 24,055,743,846.78 |
| 营业收入 | 17,249,125,207.85 | 11,256,449,533.71 | 5,485,974,145.54 | 24,055,743,846.78 |
| 二、营业总成本 | 14,484,125,809.46 | 9,550,110,456.95 | 4,723,970,506.57 | 20,348,873,902.55 |
| 营业成本 | 13,845,998,648.31 | 9,147,662,304.59 | 4,527,021,250.17 | 19,381,509,044.72 |
| 税金及附加 | 28,798,833.78 | 18,603,248.06 | 11,013,420.07 | 51,162,121.41 |
| 销售费用 | 197,319,309.07 | 129,920,712.99 | 64,346,675.22 | 237,314,841.37 |
| 管理费用 | 271,385,966.99 | 173,027,396.67 | 80,062,718.57 | 338,386,404.17 |
| 研发费用 | 46,419,885.08 | 30,729,064.41 | 16,927,089.07 | 51,615,638.95 |
| 财务费用 | 94,203,166.23 | 50,167,730.23 | 24,599,353.47 | 288,885,851.93 |
| 其中:利息费用 | 163,180,328.99 | 95,749,795.52 | 43,092,307.66 | 321,800,309.46 |
| 其中:利息收入 | 89,474,404.47 | 61,607,239.87 | 28,890,491.5 | 157,726,063.04 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -572,520.24 | 257,968.42 | -13,656.58 | 754,266.53 |
| 加:投资收益 | 827,170.62 | -418,924.2 | -340,219.62 | -8,691,310.67 |
| 资产处置收益 | 59,845,274.18 | 41,759,335.53 | 553,461.89 | 55,577,137.5 |
| 资产减值损失(新) | 41,458.6 | 41,458.6 | - | -235,445.34 |
| 信用减值损失(新) | -907,316.51 | -935,711.22 | -353,931.56 | -135,767.38 |
| 其他收益 | 188,050,470.85 | 182,566,071.6 | 60,801,852.59 | 174,437,191.95 |
| 四、营业利润 | 3,012,283,935.89 | 1,929,609,275.49 | 822,651,145.69 | 3,928,576,016.82 |
| 加:营业外收入 | 3,870,981.34 | 1,132,908.73 | 985,523.48 | 7,718,222.82 |
| 减:营业外支出 | 1,231,392.49 | 988,432.2 | 904,701.73 | 112,148.69 |
| 五、利润总额 | 3,014,923,524.74 | 1,929,753,752.02 | 822,731,967.44 | 3,936,182,090.95 |
| 减:所得税费用 | 740,296,929.77 | 464,294,906.8 | 205,965,087.91 | 872,255,561.62 |
| 六、净利润 | 2,274,626,594.97 | 1,465,458,845.22 | 616,766,879.53 | 3,063,926,529.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,274,626,594.97 | 1,465,458,845.22 | 616,766,879.53 | 3,063,926,529.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,001,021,739.44 | 1,288,727,842.23 | 545,288,715.35 | 2,687,542,850.09 |
| 少数股东损益 | 273,604,855.53 | 176,731,002.99 | 71,478,164.18 | 376,383,679.24 |
| 扣除非经常损益后的净利润 | 1,847,843,583.77 | 1,156,192,052.84 | 499,782,819.36 | 2,540,443,306.04 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.26 | 0.81 | 0.34 | 1.69 |
| (二)稀释每股收益 | 1.26 | 0.81 | 0.34 | 1.69 |
| 八、其他综合收益 | -6,805,156.47 | -6,802,237.03 | 23,084.52 | -13,360,263.56 |
| 归属于母公司股东的其他综合收益 | -6,256,396.47 | -6,253,477.03 | 23,084.52 | -12,253,053.56 |
| 九、综合收益总额 | 2,267,821,438.5 | 1,458,656,608.19 | 616,789,964.05 | 3,050,566,265.77 |
| 归属于母公司股东的综合收益总额 | 1,994,765,342.97 | 1,282,474,365.2 | 545,311,799.87 | 2,675,289,796.53 |
| 归属于少数股东的综合收益总额 | 273,056,095.53 | 176,182,242.99 | 71,478,164.18 | 375,276,469.24 |
| 公告日期 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |