南方航空 (600029.SH)

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利润表(南方航空)

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完整财报对比
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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) 134,661,000,000.0084,790,000,000.0044,601,000,000.00159,929,000,000.00119,491,000,000.0071,830,000,000.0034,055,000,000.0087,059,000,000.0070,161,000,000.0040,817,000,000.0021,471,000,000.00
 营业收入(元) 134,661,000,000.0084,790,000,000.0044,601,000,000.00159,929,000,000.00119,491,000,000.0071,830,000,000.0034,055,000,000.0087,059,000,000.0070,161,000,000.0040,817,000,000.0021,471,000,000.00
二、营业总成本(元) 134,048,000,000.0087,700,000,000.0044,147,000,000.00165,425,000,000.00119,954,000,000.0076,308,000,000.0036,569,000,000.00123,846,000,000.0094,601,000,000.0058,135,000,000.0028,055,000,000.00
 营业成本(元) 120,738,000,000.0078,551,000,000.0039,725,000,000.00147,582,000,000.00106,356,000,000.0066,899,000,000.0033,294,000,000.00105,862,000,000.0080,216,000,000.0049,455,000,000.0024,921,000,000.00
 研发费用(元) 380,000,000.00247,000,000.00134,000,000.00511,000,000.00377,000,000.00231,000,000.00114,000,000.00389,000,000.00268,000,000.00163,000,000.0088,000,000.00
 营业税金及附加(元) 451,000,000.00275,000,000.00130,000,000.00531,000,000.00370,000,000.00246,000,000.00143,000,000.00240,000,000.00196,000,000.00123,000,000.0075,000,000.00
 销售费用(元) 5,173,000,000.003,325,000,000.001,618,000,000.006,629,000,000.004,791,000,000.002,973,000,000.001,329,000,000.004,555,000,000.002,996,000,000.001,925,000,000.001,045,000,000.00
 管理费用(元) 3,018,000,000.001,952,000,000.001,001,000,000.003,779,000,000.002,744,000,000.001,795,000,000.00872,000,000.003,560,000,000.002,455,000,000.001,646,000,000.00760,000,000.00
 财务费用(元) 4,288,000,000.003,350,000,000.001,539,000,000.006,393,000,000.005,316,000,000.004,164,000,000.00817,000,000.009,240,000,000.008,470,000,000.004,823,000,000.001,166,000,000.00
  其中:利息费用(元) 4,337,000,000.002,910,000,000.001,480,000,000.005,928,000,000.004,397,000,000.002,970,000,000.001,482,000,000.006,006,000,000.004,474,000,000.002,989,000,000.001,516,000,000.00
  其中:利息收入(元) 155,000,000.0095,000,000.0062,000,000.00361,000,000.00319,000,000.00219,000,000.00121,000,000.00457,000,000.00347,000,000.00250,000,000.00118,000,000.00
三、其他经营收益
 加:公允价值变动收益(元) 201,000,000.00159,000,000.0073,000,000.00874,000,000.00574,000,000.00604,000,000.0021,000,000.00-388,000,000.00164,000,000.0027,000,000.0024,000,000.00
 加:投资收益(元) -833,000,000.00-1,016,000,000.00146,000,000.00-1,688,000,000.00463,000,000.00302,000,000.0089,000,000.00555,000,000.00479,000,000.00205,000,000.0067,000,000.00
  其中:对联营企业和合营企业的投资收益(元) -856,000,000.00-1,038,000,000.00135,000,000.00-1,698,000,000.00449,000,000.00297,000,000.0089,000,000.00291,000,000.00215,000,000.00156,000,000.0067,000,000.00
 资产处置收益(元) 332,000,000.00241,000,000.0079,000,000.00409,000,000.00249,000,000.00193,000,000.00160,000,000.00330,000,000.00149,000,000.00105,000,000.0036,000,000.00
 资产减值损失(元) ----11,000,000.00--1,000,000.00--582,000,000.00---
 信用减值损失(元) -2,000,000.00-21,000,000.00--9,000,000.00-7,000,000.00-7,000,000.00-3,000,000.0030,000,000.00--
 其他收益(元) 2,420,000,000.001,681,000,000.00767,000,000.003,779,000,000.002,828,000,000.001,445,000,000.00777,000,000.004,670,000,000.002,478,000,000.001,537,000,000.00550,000,000.00
四、营业利润(元) 2,731,000,000.00-1,866,000,000.001,519,000,000.00-2,142,000,000.003,644,000,000.00-1,942,000,000.00-1,467,000,000.00-32,199,000,000.00-21,140,000,000.00-15,444,000,000.00-5,907,000,000.00
 加:营业外收入(元) 2,315,000,000.002,088,000,000.0083,000,000.00581,000,000.00385,000,000.00216,000,000.0085,000,000.00710,000,000.00553,000,000.00334,000,000.0061,000,000.00
 减:营业外支出(元) 91,000,000.0063,000,000.0019,000,000.0084,000,000.0063,000,000.0035,000,000.0021,000,000.0037,000,000.0022,000,000.0016,000,000.005,000,000.00
五、利润总额(元) 4,955,000,000.00159,000,000.001,583,000,000.00-1,645,000,000.003,966,000,000.00-1,761,000,000.00-1,403,000,000.00-31,526,000,000.00-20,609,000,000.00-15,126,000,000.00-5,851,000,000.00
 减:所得税费用(元) 1,270,000,000.00684,000,000.00327,000,000.001,437,000,000.001,196,000,000.00718,000,000.00321,000,000.002,172,000,000.00-2,474,000,000.00-3,143,000,000.00-1,312,000,000.00
六、净利润(元) 3,685,000,000.00-525,000,000.001,256,000,000.00-3,082,000,000.002,770,000,000.00-2,479,000,000.00-1,724,000,000.00-33,698,000,000.00-18,135,000,000.00-11,983,000,000.00-4,539,000,000.00
(一)按经营持续性分类
  持续经营净利润(元) 3,685,000,000.00-525,000,000.001,256,000,000.00-3,082,000,000.002,770,000,000.00-2,479,000,000.00-1,724,000,000.00-33,698,000,000.00-18,135,000,000.00-11,983,000,000.00-4,539,000,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,965,000,000.00-1,228,000,000.00756,000,000.00-4,209,000,000.001,320,000,000.00-2,875,000,000.00-1,898,000,000.00-32,682,000,000.00-17,587,000,000.00-11,488,000,000.00-4,496,000,000.00
  少数股东损益(元) 1,720,000,000.00703,000,000.00500,000,000.001,127,000,000.001,450,000,000.00396,000,000.00174,000,000.00-1,016,000,000.00-548,000,000.00-495,000,000.00-43,000,000.00
 扣除非经常性损益后的净利润(元) -579,000,000.00-3,464,000,000.00546,000,000.00-6,420,000,000.00-151,000,000.00-3,960,000,000.00-2,163,000,000.00-34,028,000,000.00-18,322,000,000.00-11,751,000,000.00-4,575,000,000.00
七、每股收益
 一、基本每股收益(元) 0.11-0.070.04-0.230.07-0.16-0.10-1.90-1.03-0.68-0.27
 二、稀释每股收益(元) 0.11-0.070.04-0.230.05-0.16-0.10-1.90-1.03-0.68-0.27
八、其他综合收益(元) -130,000,000.00-130,000,000.00--83,000,000.00-82,000,000.00-82,000,000.00-108,000,000.003,000,000.00--
 归属于母公司股东的其他综合收益(元) -72,000,000.00-72,000,000.00--45,000,000.00-45,000,000.00-45,000,000.00-62,000,000.002,000,000.00--
 归属于少数股东的其他综合收益(元) -58,000,000.00-58,000,000.00--38,000,000.00-37,000,000.00-37,000,000.00-46,000,000.001,000,000.00--
九、综合收益总额(元) 3,555,000,000.00-655,000,000.001,256,000,000.00-3,165,000,000.002,688,000,000.00-2,561,000,000.00-1,724,000,000.00-33,590,000,000.00-18,132,000,000.00-11,983,000,000.00-4,539,000,000.00
 归属于母公司所有者的综合收益总额(元) 1,893,000,000.00-1,300,000,000.00756,000,000.00-4,254,000,000.001,275,000,000.00-2,920,000,000.00-1,898,000,000.00-32,620,000,000.00-17,585,000,000.00-11,488,000,000.00-4,496,000,000.00
 归属于少数股东的综合收益总额(元) 1,662,000,000.00645,000,000.00500,000,000.001,089,000,000.001,413,000,000.00359,000,000.00174,000,000.00-970,000,000.00-547,000,000.00-495,000,000.00-43,000,000.00
公告日期 2024-10-292024-08-302024-04-302024-03-282023-10-282023-08-302023-04-292023-03-292022-10-292022-08-312022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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