春秋航空 (601021.SH)

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利润表(春秋航空)

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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
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) 15,976,745,748.009,875,103,007.005,168,038,809.0017,937,857,423.0014,102,715,040.008,030,371,802.003,862,713,824.008,368,966,339.006,604,975,073.003,653,669,165.002,360,379,509.00
 营业收入(元) 15,976,745,748.009,875,103,007.005,168,038,809.0017,937,857,423.0014,102,715,040.008,030,371,802.003,862,713,824.008,368,966,339.006,604,975,073.003,653,669,165.002,360,379,509.00
二、营业总成本(元) 13,653,064,156.008,851,878,406.004,480,250,854.0016,421,280,214.0011,813,308,205.007,390,416,969.003,606,244,325.0012,726,498,672.009,616,959,352.005,734,850,220.003,229,787,294.00
 营业成本(元) 12,932,661,656.008,398,089,896.004,257,620,957.0015,518,700,426.0011,139,561,074.006,955,206,745.003,375,574,935.0011,590,342,886.008,739,599,928.005,164,009,213.002,979,265,268.00
 研发费用(元) 117,944,255.0079,363,662.0041,388,727.00144,176,949.00107,110,895.0070,762,311.0037,533,686.00122,307,314.0090,698,262.0058,704,875.0030,987,864.00
 营业税金及附加(元) 27,375,412.0016,439,676.007,660,550.0028,356,911.0017,698,976.0010,909,811.005,203,456.0023,671,190.0015,553,965.0011,503,825.007,547,721.00
 销售费用(元) 187,044,894.00121,438,224.0061,497,080.00237,236,689.00177,223,979.00115,166,579.0053,555,009.00179,510,647.00135,202,428.0086,025,989.0052,481,358.00
 管理费用(元) 198,983,458.00128,143,379.0064,453,037.00231,470,753.00165,754,119.00102,739,592.0050,403,198.00188,463,790.00142,740,010.0094,138,516.0049,597,871.00
 财务费用(元) 189,054,481.00108,403,569.0047,630,503.00261,338,486.00205,959,162.00135,631,931.0083,974,041.00622,202,845.00493,164,759.00320,467,802.00109,907,212.00
  其中:利息费用(元) 405,929,993.00277,401,925.00143,869,050.00643,961,815.00491,468,950.00322,878,470.00163,688,123.00663,166,321.00453,704,348.00294,462,999.00146,419,398.00
  其中:利息收入(元) 216,023,209.00151,554,141.0083,262,428.00-363,326,816.00266,544,150.00177,878,926.0075,644,681.00171,605,008.00110,266,317.0067,682,560.0036,285,070.00
三、其他经营收益
 加:公允价值变动收益(元) 14,241,104.0014,124,621.00-488,234.00-39,971,433.00-59,207,489.00-59,949,800.00-3,645,334.0030,481,372.0022,601,112.0019,524,701.008,756,406.00
 加:投资收益(元) -12,956,554.00-12,975,524.00-3,794,691.00-1,221,015.003,017,706.009,281,069.00-2,576,803.00-13,385,548.00-9,913,406.00-7,504,134.00-760,879.00
  其中:对联营企业和合营企业的投资收益(元) 442,095.00307,621.00146,294.00314,853.00291,220.00233,972.00130,538.00-145,691.00-173,020.00-102,900.00-41,372.00
 资产处置收益(元) -216,657.00--2,830,189.002,830,189.002,830,189.00-----
 信用减值损失(元) 307,448.00-22,399.00-164,065.00-1,563,149.00-248,804.00-169,552.00-690,788.00-1,191,682.00-698,775.00-577,303.00-166,048.00
 其他收益(元) 792,319,070.00471,255,476.00203,703,312.001,139,620,112.00831,551,262.00513,086,530.00228,922,121.00924,976,092.00685,054,822.00415,983,626.00273,810,664.00
四、营业利润(元) 3,117,376,003.001,495,606,775.00887,044,277.002,616,271,913.003,067,349,699.001,105,033,269.00478,478,695.00-3,416,652,099.00-2,314,940,526.00-1,653,754,165.00-587,767,642.00
 加:营业外收入(元) 13,133,977.0011,362,795.001,433,430.0028,310,796.0010,580,248.004,144,640.00372,332.0019,888,222.0010,579,811.0010,413,166.006,525,115.00
 减:营业外支出(元) 3,670,870.003,008,226.00659,870.002,576,354.001,439,044.001,273,277.00806,575.002,006,330.00969,311.00625,302.00477,252.00
五、利润总额(元) 3,126,839,110.001,503,961,344.00887,817,837.002,642,006,355.003,076,490,903.001,107,904,632.00478,044,452.00-3,398,770,207.00-2,305,330,026.00-1,643,966,301.00-581,719,779.00
 减:所得税费用(元) 522,591,777.00143,389,076.0077,909,063.00384,576,889.00399,130,978.00269,512,290.00122,472,893.00-362,946,981.00-568,067,910.00-398,473,952.00-144,686,378.00
六、净利润(元) 2,604,247,333.001,360,572,268.00809,908,774.002,257,429,466.002,677,359,925.00838,392,342.00355,571,559.00-3,035,823,226.00-1,737,262,116.00-1,245,492,349.00-437,033,401.00
(一)按经营持续性分类
  持续经营净利润(元) 2,604,247,333.001,360,572,268.00809,908,774.002,257,429,466.002,677,359,925.00838,392,342.00355,571,559.00-3,035,823,226.00-1,737,262,116.00-1,245,492,349.00-437,033,401.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,604,247,333.001,360,572,268.00809,908,774.002,257,429,466.002,677,359,925.00838,392,342.00355,571,559.00-3,035,823,226.00-1,737,262,116.00-1,245,492,349.00-437,033,401.00
 扣除非经常性损益后的净利润(元) 2,596,219,816.001,355,255,039.00809,934,889.002,230,521,497.002,574,367,423.00756,539,880.00340,570,843.00-3,195,614,814.00-1,836,323,531.00-1,313,394,676.00-462,720,539.00
七、每股收益
 一、基本每股收益(元) 2.671.390.832.312.740.860.36-3.30-1.90-1.36-0.48
 二、稀释每股收益(元) 2.671.390.832.312.740.860.36-3.30-1.90-1.36-0.48
八、其他综合收益(元) 82,210,964.0013,701,827.00-17,917,773.00-199,377,677.00-155,990,032.00-165,475,913.0028,457,641.0081,819,861.00-17,917,774.0052,699,336.00-65,347,176.00
 归属于母公司股东的其他综合收益(元) 82,210,964.0013,701,827.00-17,917,773.00-199,377,677.00-155,990,032.00-165,475,913.0028,457,641.0081,819,861.00-17,917,774.0052,699,336.00-65,347,176.00
九、综合收益总额(元) 2,686,458,297.001,374,274,095.00791,991,001.002,058,051,789.002,521,369,893.00672,916,429.00384,029,200.00-2,954,003,365.00-1,755,179,890.00-1,192,793,013.00-502,380,577.00
 归属于母公司所有者的综合收益总额(元) 2,686,458,297.001,374,274,095.00791,991,001.002,058,051,789.002,521,369,893.00672,916,429.00384,029,200.00-2,954,003,365.00-1,755,179,890.00-1,192,793,013.00-502,380,577.00
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-282023-04-282022-10-292022-08-312022-04-29
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