吉祥航空 (603885.SH)

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利润表(单季度)(吉祥航空)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 6,536,008,350.655,236,215,155.985,719,329,813.854,215,897,092.426,548,892,024.924,889,231,310.524,441,651,753.631,722,293,834.893,077,342,307.30924,768,808.782,485,943,429.26
 营业收入(元) 6,536,008,350.655,236,215,155.985,719,329,813.854,215,897,092.426,548,892,024.924,889,231,310.524,441,651,753.631,722,293,834.893,077,342,307.30924,768,808.782,485,943,429.26
二、营业总成本(元) 5,819,562,784.975,226,018,683.845,414,221,527.185,011,153,285.695,391,853,084.635,228,503,879.704,396,832,836.153,307,166,677.604,646,073,984.602,853,816,129.323,435,882,124.64
 营业成本(元) 5,184,387,249.284,521,389,489.514,714,028,552.044,384,206,586.914,745,846,646.024,170,671,775.733,911,429,128.362,813,145,285.053,529,067,375.951,804,380,976.703,017,505,925.90
 研发费用(元) 14,767,334.6914,381,812.3013,284,825.0539,608,820.7411,822,674.7915,597,097.8010,928,758.1320,197,019.1313,436,304.1916,610,289.2117,261,587.17
 营业税金及附加(元) 4,621,611.565,896,486.054,249,714.065,152,086.485,132,244.155,385,534.675,776,300.445,984,620.40869,289.25798,937.263,014,252.88
 销售费用(元) 211,831,883.21182,377,397.37192,073,190.62186,105,514.58194,989,262.58171,883,840.99146,482,581.4897,641,585.26119,968,562.1069,338,078.9391,285,137.28
 管理费用(元) 122,879,046.86116,256,288.15135,250,039.91171,388,196.70147,457,390.1493,239,723.76104,116,950.56215,967,251.61117,269,068.6583,226,171.90129,956,623.44
 财务费用(元) 281,075,659.37385,717,210.46355,335,205.50224,692,080.28286,604,866.95771,725,906.75218,099,117.18154,230,916.15865,463,384.46879,461,675.32176,858,597.97
  其中:利息费用(元) 353,004,400.23351,850,749.02346,687,139.94365,058,505.78334,955,790.25349,233,446.88342,862,121.49332,466,137.22265,222,910.12206,890,560.32212,838,870.88
  其中:利息收入(元) 4,481,257.656,840,607.127,840,052.478,901,920.348,901,492.659,481,560.106,258,951.969,898,335.815,279,883.253,034,324.982,848,769.32
 信用减值损失(元) -37,003.79-4,071,784.22207,406.04292,183.70-810,013.96-2,010,045.17-450,889.43-773,527.64-1,753,420.21144,967.032,325,668.17
三、其他经营收益
 加:公允价值变动收益(元) 1,430,665.51113,441.21-3,923,946.75-3,221,826.39-866,436.14-3,875,913.34-2,759,570.506,695,220.10-8,765,676.283,148,172.29732,405.45
 加:投资收益(元) 81,763.19542,818.64-724,470.60-1,222,758.28-1,049,849.37-471,103.1424,361.19-3,160,061.78-2,987,025.69-7,485,180.43-1,893,428.84
  其中:对联营企业和合营企业的投资收益(元) 81,763.19542,818.64-724,470.60-1,222,758.28-1,048,048.18-470,765.4129,436.75-3,156,535.92-2,987,025.69-7,485,180.43-1,893,428.84
 资产处置收益(元) 126,206.19--3,833.20114,711.671,282,664.233,228,809.935,902,447.18-2,971,668.679,173.0929,337,596.377,252,099.54
 其他收益(元) 229,122,967.29147,015,508.90195,722,774.58227,630,005.16283,470,663.41228,551,115.07164,195,884.13144,394,710.04154,020,716.41120,564,535.04208,126,447.49
四、营业利润(元) 947,170,164.07153,796,456.67496,386,216.74-571,663,877.411,439,065,968.46-113,849,705.83211,731,150.05-1,550,218,254.75-1,428,207,909.98-1,783,337,230.24-733,395,503.57
 加:营业外收入(元) 84,943,965.73861,098.71513,301.343,735,840.931,124,389.63530,339.18864,427.8313,467,204.761,051,928.80770,944.831,812,752.22
 减:营业外支出(元) 249,521.52846,616.741,098,442.911,719,764.91252,317.49456,369.82616,273.285,184,319.30339,591.88564,136.29985,656.34
五、利润总额(元) 1,031,864,608.28153,810,938.64495,801,075.17-569,647,801.391,439,938,040.60-113,775,736.47211,979,304.60-1,541,935,369.29-1,427,495,573.06-1,783,130,421.70-732,568,407.69
 减:所得税费用(元) 250,386,259.2235,465,500.70124,976,206.55-187,548,857.80362,336,528.63-10,697,688.4845,579,204.19-358,394,078.40-341,279,197.47-430,695,087.98-185,263,219.70
六、净利润(元) 781,478,349.06118,345,437.94370,824,868.62-382,098,943.591,077,601,511.97-103,078,047.99166,400,100.41-1,183,541,290.89-1,086,216,375.59-1,352,435,333.72-547,305,187.99
(一)按经营持续性分类
  持续经营净利润(元) 781,478,349.06118,345,437.94370,824,868.62-382,098,943.591,077,601,511.97-103,078,047.99166,400,100.41-1,183,541,290.89-1,086,216,375.59-1,352,435,333.72-547,305,187.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 781,575,774.00118,443,941.36370,924,080.18-382,252,872.921,071,141,138.79-102,726,357.17165,140,301.82-1,174,978,465.26-1,083,129,735.24-1,345,724,127.56-544,047,419.65
  少数股东损益(元) -97,424.94-98,503.42-99,211.56153,929.336,460,373.18-351,690.821,259,798.59-8,562,825.63-3,086,640.35-6,711,206.16-3,257,768.34
 扣除非经常性损益后的净利润(元) 713,286,459.20102,752,426.30372,686,913.65-393,162,592.291,066,351,393.41-108,346,474.92161,366,471.45-1,137,121,182.19-1,078,837,342.36-1,387,355,383.11-554,192,893.50
七、每股收益
 一、基本每股收益(元) 0.360.050.17-0.170.48-0.040.07-0.53-0.54-0.68-0.28
 二、稀释每股收益(元) 0.360.050.17-0.170.48-0.040.07-0.53-0.54-0.68-0.28
八、其他综合收益(元) 342,544,084.16303,538,167.23-350,586,005.80-626,619,258.70-275,383,600.96-556,302,436.86-350,039,990.25793,142,772.43-677,687,016.75810,776,897.51-532,938,512.50
 归属于母公司股东的其他综合收益(元) 342,544,084.16303,538,167.23-350,586,005.80-626,619,258.70-275,383,600.96-556,302,436.86-350,039,990.25793,142,772.43-677,687,016.75810,776,897.51-532,938,512.50
九、综合收益总额(元) 1,124,022,433.22421,883,605.1720,238,862.82-1,008,718,202.29802,217,911.01-659,380,484.85-183,639,889.84-390,398,518.46-1,763,903,392.34-541,658,436.21-1,080,243,700.49
 归属于母公司所有者的综合收益总额(元) 1,124,119,858.16421,982,108.5920,338,074.38-1,008,872,131.62795,757,537.83-659,028,794.03-184,899,688.43-381,835,692.83-1,760,816,751.99-534,947,230.05-1,076,985,932.15
 归属于少数股东的综合收益总额(元) -97,424.94-98,503.42-99,211.56153,929.336,460,373.18-351,690.821,259,798.59-8,562,825.63-3,086,640.35-6,711,206.16-3,257,768.34
公告日期 2024-10-312024-08-152024-04-302024-04-092023-10-312023-08-222023-04-292023-04-182022-10-292022-08-312022-04-29
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