利润表（FTAI Aviation Ltd Series B Pfd）
| 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 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 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 |
| 营业收入(元) | 770,288,000.00 | 326,694,000.00 | 1,170,896,000.00 | 858,159,000.00 | 567,063,000.00 | 292,718,000.00 |
| 主营收入(元) | 220,892,000.00 | 98,951,000.00 | 399,283,000.00 | 302,272,000.00 | 192,725,000.00 | 91,119,000.00 |
| 其他业务收入(元) | 549,396,000.00 | 227,743,000.00 | 771,613,000.00 | 555,887,000.00 | 374,338,000.00 | 201,599,000.00 |
| 营业成本(元) | 348,661,000.00 | 142,804,000.00 | 502,132,000.00 | 366,909,000.00 | 250,202,000.00 | 145,670,000.00 |
| 主营成本(元) | 348,661,000.00 | 142,804,000.00 | 502,132,000.00 | 366,909,000.00 | 250,202,000.00 | 145,670,000.00 |
| 毛利(元) | 421,627,000.00 | 183,890,000.00 | 668,764,000.00 | 491,250,000.00 | 316,861,000.00 | 147,048,000.00 |
| 减：一般及行政费用(元) | 15,101,000.00 | 8,578,000.00 | 31,737,000.00 | 23,407,000.00 | 15,815,000.00 | 7,064,000.00 |
| 减：折旧与摊销(元) | 106,611,000.00 | 49,920,000.00 | 169,877,000.00 | 123,399,000.00 | 79,440,000.00 | 40,926,000.00 |
| 减：减值及拨备(元) | 962,000.00 | 962,000.00 | 2,121,000.00 | 1,220,000.00 | 1,220,000.00 | 1,220,000.00 |
| 减：其他营业费用(元) | 471,517,000.00 | 79,203,000.00 | 286,996,000.00 | 91,413,000.00 | 53,265,000.00 | 25,796,000.00 |
| 营业利润(元) | -172,564,000.00 | 45,227,000.00 | 178,033,000.00 | 133,835,000.00 | 89,330,000.00 | 32,750,000.00 |
| 加：权益性投资损益(元) | -1,361,000.00 | -667,000.00 | -1,606,000.00 | -1,669,000.00 | -1,715,000.00 | -1,335,000.00 |
| 加：其他收入(支出)(元) | 136,000.00 | 634,000.00 | 7,590,000.00 | 877,000.00 | 416,000.00 | 8,000.00 |
| 税前利润其他项目(元) | -13,920,000.00 | - | - | - | - | - |
| 持续经营税前利润(元) | -187,709,000.00 | 45,194,000.00 | 184,017,000.00 | 133,043,000.00 | 88,031,000.00 | 31,423,000.00 |
| 减：所得税(元) | -7,461,000.00 | 5,572,000.00 | -59,800,000.00 | 7,586,000.00 | 3,881,000.00 | 2,026,000.00 |
| 持续经营净利润(元) | -180,248,000.00 | 39,622,000.00 | 243,817,000.00 | 125,457,000.00 | 84,150,000.00 | 29,397,000.00 |
| 净利润(元) | -180,248,000.00 | 39,622,000.00 | 243,817,000.00 | 125,457,000.00 | 84,150,000.00 | 29,397,000.00 |
| 归属于母公司股东净利润(元) | -180,248,000.00 | 39,622,000.00 | 243,817,000.00 | 125,457,000.00 | 84,150,000.00 | 29,397,000.00 |
| 减：归属于优先股净利润及其他项(元) | 16,670,000.00 | 8,335,000.00 | 31,795,000.00 | 23,460,000.00 | 15,126,000.00 | 6,791,000.00 |
| 归属于普通股股东净利润(元) | -196,918,000.00 | 31,287,000.00 | 212,022,000.00 | 101,997,000.00 | 69,024,000.00 | 22,606,000.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | -1.96 | 0.31 | 2.12 | 1.02 | 0.69 | 0.23 |
| 摊薄每股收益－普通股(元) | -1.96 | 0.31 | 2.11 | 1.02 | 0.69 | 0.22 |
| 全面收益总额(元) | -180,248,000.00 | - | 243,817,000.00 | 125,457,000.00 | 84,150,000.00 | 29,397,000.00 |
| 本公司拥有人占全面收益总额(元) | -180,248,000.00 | - | 243,817,000.00 | 125,457,000.00 | 84,150,000.00 | 29,397,000.00 |
| 公告日期 | 2024-08-09 | 2024-04-26 | 2024-02-26 | 2023-10-26 | 2023-07-27 | 2023-04-27 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||
| 核数师 |