厦门空港 (600897.SH)

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利润表(厦门空港)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 1,420,473,191.90924,839,519.12456,238,555.781,695,371,321.031,247,558,905.39812,198,790.61379,173,460.141,005,686,577.91755,863,506.02477,945,541.87264,353,006.76
 营业收入(元) 1,420,473,191.90924,839,519.12456,238,555.781,695,371,321.031,247,558,905.39812,198,790.61379,173,460.141,005,686,577.91755,863,506.02477,945,541.87264,353,006.76
二、营业总成本(元) 1,008,754,561.35658,535,670.82328,834,984.911,270,361,254.51918,374,686.00593,205,166.49288,721,560.751,088,198,562.89795,826,992.61530,020,858.43284,926,328.58
 营业成本(元) 908,644,062.88596,347,942.14297,701,876.041,144,209,894.21832,000,182.51537,957,712.61262,213,753.55993,292,260.22730,644,188.84486,618,844.03261,368,266.96
 营业税金及附加(元) 38,292,822.4023,790,339.8211,593,010.3043,993,749.3433,883,568.4221,545,670.6110,096,419.4627,557,261.8919,482,819.7712,842,286.978,047,649.79
 管理费用(元) 57,054,331.1235,171,386.6918,069,470.9073,806,339.0649,765,543.9331,958,102.7915,333,618.3961,519,574.9644,811,594.4230,104,491.4915,501,297.68
 财务费用(元) 4,763,344.953,226,002.171,470,627.678,351,271.902,725,391.141,743,680.481,077,769.355,829,465.82888,389.58455,235.949,114.15
  其中:利息费用(元) 5,244,168.293,645,831.871,648,073.359,086,886.083,291,071.382,358,981.871,250,903.076,568,923.421,452,903.24955,844.29471,112.15
  其中:利息收入(元) 522,162.53528,977.77188,521.851,154,907.18448,809.61763,065.86110,020.58983,314.68-267,965.45-286,466.18-352,266.77
三、其他经营收益
 加:公允价值变动收益(元) 12,998,800.1119,853,178.6415,835,990.272,453,476.8314,720,631.8711,345,109.94-1,635,298.3817,866,215.9218,419,361.1710,859,414.342,176,286.48
 加:投资收益(元) 53,134,450.2024,237,199.835,208,512.0874,361,723.8639,109,911.9222,568,024.4817,969,898.3151,317,063.3328,311,179.5218,942,823.3310,180,803.74
  其中:对联营企业和合营企业的投资收益(元) 1,113,315.93712,777.90-3,170.124,196,643.29630,527.27289,543.94451,756.604,982,570.29570,513.18248,352.66-968,776.98
 资产处置收益(元) 164,890.13360,457.50360,457.50-189,115.12--696,786.61708,858.59731,210.35-
 信用减值损失(元) 1,631,754.01926,666.54337,082.69-4,660,303.46-5,705,304.71-6,457,563.26-6,032,440.01601,479.11-867,256.02610,513.45960,901.63
 其他收益(元) 49,033,262.4443,647,002.4815,933,711.5113,965,406.0810,652,253.396,885,399.093,691,189.8965,458,387.1051,106,098.7547,612,712.9518,062,181.96
四、营业利润(元) 528,681,787.44355,328,353.29165,079,324.92511,130,369.83388,150,826.98253,334,594.37104,445,249.2053,427,947.0957,714,755.4226,681,357.8610,806,851.99
 加:营业外收入(元) 5,108,852.563,989,561.551,241,747.792,960,404.522,872,627.66993,702.25765,399.134,335,876.204,668,872.363,015,364.11695,357.16
 减:营业外支出(元) 53,446.4613,091.4910,091.491,282,395.101,061.221,061.22-389.971,419,106.561,578.811,578.81-
五、利润总额(元) 533,737,193.54359,304,823.35166,310,981.22512,808,379.25391,022,393.42254,327,235.40105,211,038.3056,344,716.7362,382,048.9729,695,143.1611,502,209.15
 减:所得税费用(元) 136,985,806.1191,319,202.4937,272,758.27133,811,555.86104,425,687.0975,963,906.5026,181,949.7715,791,579.9725,996,896.6013,050,687.622,075,205.50
六、净利润(元) 396,751,387.43267,985,620.86129,038,222.95378,996,823.39286,596,706.33178,363,328.9079,029,088.5340,553,136.7636,385,152.3716,644,455.559,427,003.65
(一)按经营持续性分类
  持续经营净利润(元) 396,751,387.43267,985,620.86129,038,222.95378,996,823.39286,596,706.33178,363,328.9079,029,088.5340,553,136.7636,385,152.3716,644,455.559,427,003.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 371,173,949.64250,215,574.65121,265,751.50353,952,704.05268,143,054.87166,413,380.8673,926,555.3628,098,972.3424,345,793.328,974,121.316,331,536.66
  少数股东损益(元) 25,577,437.7917,770,046.217,772,471.4525,044,119.3418,453,651.4611,949,948.045,102,533.1712,454,164.4212,039,359.057,670,334.243,095,466.99
 扣除非经常性损益后的净利润(元) 292,856,329.46189,399,638.5895,821,401.67302,281,316.54224,261,519.81139,197,270.2760,566,290.62-62,217,438.73-46,126,893.01-47,562,796.72-15,694,376.90
七、每股收益
 一、基本每股收益(元) 0.890.600.290.850.640.400.250.090.080.030.02
 二、稀释每股收益(元) 0.890.600.290.850.640.400.250.090.080.030.02
八、其他综合收益(元) ------79,029,088.53-36,385,152.37-9,427,003.65
 归属于母公司股东的其他综合收益(元) ------73,926,555.36-24,345,793.32-6,331,536.66
 归属于少数股东的其他综合收益(元) ------5,102,533.17-12,039,359.05-3,095,466.99
九、综合收益总额(元) 396,751,387.43267,985,620.86129,038,222.95378,996,823.39286,596,706.33178,363,328.9079,029,088.5340,553,136.7636,385,152.3716,644,455.559,427,003.65
 归属于母公司所有者的综合收益总额(元) 371,173,949.64250,215,574.65121,265,751.50353,952,704.05268,143,054.87166,413,380.8673,926,555.3628,098,972.3424,345,793.328,974,121.316,331,536.66
 归属于少数股东的综合收益总额(元) 25,577,437.7917,770,046.217,772,471.4525,044,119.3418,453,651.4611,949,948.045,102,533.1712,454,164.4212,039,359.057,670,334.243,095,466.99
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-312023-08-302023-04-282023-04-282022-10-292022-08-302022-04-29
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