利润表（Corporacion America Airports SA）
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 | 2022-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 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 |
| 营业收入(元) | 880,438,000.00 | 433,047,000.00 | 1,400,038,000.00 | 1,273,771,000.00 | 809,399,000.00 | 382,058,000.00 | 1,378,663,000.00 | 1,006,091,000.00 | 596,530,000.00 | 258,149,000.00 |
| 主营收入(元) | 880,438,000.00 | 433,047,000.00 | 1,400,038,000.00 | 1,273,771,000.00 | 809,399,000.00 | 382,058,000.00 | 1,378,663,000.00 | - | - | - |
| 营业成本(元) | 572,421,000.00 | 267,482,000.00 | 914,677,000.00 | 819,021,000.00 | 528,965,000.00 | 246,092,000.00 | 962,978,000.00 | 694,382,000.00 | 416,627,000.00 | 177,942,000.00 |
| 主营成本(元) | 572,421,000.00 | 267,482,000.00 | 914,677,000.00 | 819,021,000.00 | 528,965,000.00 | 246,092,000.00 | 962,978,000.00 | - | - | - |
| 毛利(元) | 308,017,000.00 | 165,565,000.00 | 485,361,000.00 | 454,750,000.00 | 280,434,000.00 | 135,966,000.00 | 415,685,000.00 | 311,709,000.00 | 179,903,000.00 | 80,207,000.00 |
| 减：营销费用(元) | 90,609,000.00 | 44,158,000.00 | 138,669,000.00 | 121,256,000.00 | 78,966,000.00 | 38,406,000.00 | 141,355,000.00 | 99,162,000.00 | 60,244,000.00 | 31,117,000.00 |
| 减：减值及拨备(元) | - | - | -102,838,000.00 | 47,000.00 | 47,000.00 | 47,000.00 | 111,000.00 | 34,000.00 | 6,000.00 | - |
| 减：其他营业费用(元) | - | -3,395,000.00 | -91,107,000.00 | -10,555,000.00 | -12,415,000.00 | -4,468,000.00 | -30,356,000.00 | -9,370,000.00 | -5,820,000.00 | 840,000.00 |
| 加：其他收益(元) | 10,337,000.00 | - | - | - | - | - | - | - | - | 3,565,000.00 |
| 营业利润(元) | 227,745,000.00 | 124,802,000.00 | 540,637,000.00 | 344,002,000.00 | 213,836,000.00 | 101,981,000.00 | 304,575,000.00 | 221,883,000.00 | 125,473,000.00 | 51,815,000.00 |
| 加：权益性投资损益(元) | -264,000.00 | -211,000.00 | - | -90,000.00 | -89,000.00 | -2,000.00 | -970,000.00 | -561,000.00 | -546,000.00 | -244,000.00 |
| 加：融资收入(支出)(元) | 209,216,000.00 | 174,545,000.00 | -304,972,000.00 | -99,285,000.00 | -57,775,000.00 | -37,544,000.00 | -132,546,000.00 | -67,870,000.00 | -64,942,000.00 | -46,168,000.00 |
| 税前利润其他项目(元) | -16,817,000.00 | -13,586,000.00 | -33,439,000.00 | -32,996,000.00 | -13,976,000.00 | -3,102,000.00 | 19,459,000.00 | 18,501,000.00 | 19,649,000.00 | 13,988,000.00 |
| 持续经营税前利润(元) | 419,880,000.00 | 285,550,000.00 | 202,226,000.00 | 211,631,000.00 | 141,996,000.00 | 61,333,000.00 | 190,518,000.00 | 171,953,000.00 | 79,634,000.00 | 19,391,000.00 |
| 减：所得税(元) | 172,104,000.00 | 112,904,000.00 | -24,241,000.00 | 54,500,000.00 | 36,319,000.00 | 37,249,000.00 | 24,883,000.00 | 4,558,000.00 | -8,033,000.00 | 5,600,000.00 |
| 持续经营净利润(元) | 247,776,000.00 | 172,646,000.00 | 226,467,000.00 | 157,131,000.00 | 105,677,000.00 | 24,084,000.00 | 165,635,000.00 | 167,395,000.00 | 87,667,000.00 | 13,791,000.00 |
| 净利润(元) | 247,776,000.00 | 172,646,000.00 | 226,467,000.00 | 157,131,000.00 | 105,677,000.00 | 24,084,000.00 | 165,635,000.00 | 167,395,000.00 | 87,667,000.00 | 13,791,000.00 |
| 减：少数股东损益(元) | 27,876,000.00 | 19,976,000.00 | -13,039,000.00 | 9,571,000.00 | 3,579,000.00 | -7,601,000.00 | -2,531,000.00 | 6,859,000.00 | -9,983,000.00 | -12,151,000.00 |
| 归属于母公司股东净利润(元) | 219,900,000.00 | 152,670,000.00 | 239,506,000.00 | 147,560,000.00 | 102,098,000.00 | 31,685,000.00 | 168,166,000.00 | 160,536,000.00 | 97,650,000.00 | 25,942,000.00 |
| 归属于普通股股东净利润(元) | 219,900,000.00 | 152,670,000.00 | 239,506,000.00 | 147,560,000.00 | 102,098,000.00 | 31,685,000.00 | 168,166,000.00 | 160,536,000.00 | 97,650,000.00 | 25,942,000.00 |
| 每股收益 | ||||||||||
| 基本每股收益－普通股(元) | 1.37 | - | 1.49 | 0.92 | 0.63 | 0.20 | 1.05 | - | 0.61 | 0.16 |
| 摊薄每股收益－普通股(元) | 1.36 | - | 1.49 | 0.92 | 0.63 | 0.20 | 1.05 | - | 0.61 | 0.16 |
| 其他全面收益(元) | 384,721,000.00 | - | -281,750,000.00 | 7,537,000.00 | 20,788,000.00 | 17,237,000.00 | 92,007,000.00 | - | 74,853,000.00 | -10,113,000.00 |
| 全面收益总额(元) | 632,497,000.00 | - | -55,283,000.00 | 164,668,000.00 | 126,465,000.00 | 41,321,000.00 | 257,642,000.00 | - | 162,520,000.00 | 3,678,000.00 |
| 本公司拥有人占全面收益总额(元) | 529,058,000.00 | - | 7,818,000.00 | 157,403,000.00 | 125,177,000.00 | 47,101,000.00 | 239,015,000.00 | - | 157,350,000.00 | 20,533,000.00 |
| 非控股权益占全面收益总额(元) | 103,439,000.00 | - | -63,101,000.00 | 7,265,000.00 | 1,288,000.00 | -5,780,000.00 | 18,627,000.00 | - | 5,170,000.00 | -16,855,000.00 |
| 公告日期 | 2024-08-21 | 2024-05-22 | 2024-03-28 | 2023-11-15 | 2023-08-17 | 2023-05-24 | 2023-03-31 | 2022-11-17 | 2022-08-19 | 2022-05-20 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||||||
| 核数师 |