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南方航空(600029) 利润表 单位:万元 |
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报表日期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 |
一、营业总收入 | 13,466,100.00 | 8,479,000.00 | 4,460,100.00 | 15,992,900.00 | 11,949,100.00 |
营业收入 | 13,466,100.00 | 8,479,000.00 | 4,460,100.00 | 15,992,900.00 | 11,949,100.00 |
二、营业总成本 | 13,404,800.00 | 8,770,000.00 | 4,414,700.00 | 16,542,500.00 | 11,995,400.00 |
营业成本 | 12,073,800.00 | 7,855,100.00 | 3,972,500.00 | 14,758,200.00 | 10,635,600.00 |
营业税金及附加 | 45,100.00 | 27,500.00 | 13,000.00 | 53,100.00 | 37,000.00 |
销售费用 | 517,300.00 | 332,500.00 | 161,800.00 | 662,900.00 | 479,100.00 |
管理费用 | 301,800.00 | 195,200.00 | 100,100.00 | 377,900.00 | 274,400.00 |
财务费用 | 428,800.00 | 335,000.00 | 153,900.00 | 639,300.00 | 531,600.00 |
研发费用 | 38,000.00 | 24,700.00 | 13,400.00 | 51,100.00 | 37,700.00 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 20,100.00 | 15,900.00 | 7,300.00 | 87,400.00 | 57,400.00 |
投资收益 | -83,300.00 | -101,600.00 | 14,600.00 | -168,800.00 | 46,300.00 |
其中:对联营企业和合营企业的投资收益 | -85,600.00 | -103,800.00 | 13,500.00 | -169,800.00 | 44,900.00 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 273,100.00 | -186,600.00 | 151,900.00 | -214,200.00 | 364,400.00 |
加:营业外收入 | 231,500.00 | 208,800.00 | 8,300.00 | 58,100.00 | 38,500.00 |
减:营业外支出 | 9,100.00 | 6,300.00 | 1,900.00 | 8,400.00 | 6,300.00 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 495,500.00 | 15,900.00 | 158,300.00 | -164,500.00 | 396,600.00 |
减:所得税费用 | 127,000.00 | 68,400.00 | 32,700.00 | 143,700.00 | 119,600.00 |
五、净利润 | 368,500.00 | -52,500.00 | 125,600.00 | -308,200.00 | 277,000.00 |
归属于母公司所有者的净利润 | 196,500.00 | -122,800.00 | 75,600.00 | -420,900.00 | 132,000.00 |
少数股东损益 | 172,000.00 | 70,300.00 | 50,000.00 | 112,700.00 | 145,000.00 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1100 | -0.0700 | 0.0400 | -0.2300 | 0.0700 |
稀释每股收益(元/股) | 0.1100 | -0.0700 | 0.0400 | -0.2300 | 0.0500 |
七、其他综合收益 | -13,000.00 | -13,000.00 | -- | -8,300.00 | -8,200.00 |
八、综合收益总额 | 355,500.00 | -65,500.00 | 125,600.00 | -316,500.00 | 268,800.00 |
归属于母公司所有者的综合收益总额 | 189,300.00 | -130,000.00 | 75,600.00 | -425,400.00 | 127,500.00 |
归属于少数股东的综合收益总额 | 166,200.00 | 64,500.00 | 50,000.00 | 108,900.00 | 141,300.00 |
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