中商官网
研究报告
中国东方航空股份（HK0670）
| 科目\年度 | 2025-06-30 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 |
原始货币 |
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| 审计意见 |
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| 报表核心指标 |
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| 税后利润 |
-159200.00 | -479800.00 | -861399.90 | -3987000.00 | -1328400.00 | -1256100.00 | 348000.00 | 293000.00 | 681000.00 | 495500.00 | 504300.00 | 354000.00 | 209300.00 | 292918.10 |
| 营业收入 |
6682200.00 | 13212000.00 | 11378800.00 | 4630500.00 | 6712700.00 | 5872700.00 | 12098600.00 | 11527800.00 | 10247500.00 | 9890400.00 | 9396900.00 | 9018500.00 | 8824500.00 | 8525331.00 |
| 销售成本 |
2141100.00 | 4549900.00 | 4110200.00 | 2223000.00 | 2059300.00 | 1384000.00 | 3419100.00 | 3368000.00 | 2513100.00 | 1962600.00 | 2031200.00 | 3023800.00 | 3068100.00 | 2987151.00 |
| 税前利润 |
-153100.00 | -390400.00 | -827800.00 | -4011400.00 | -1751300.00 | -1648800.00 | 429900.00 | 385600.00 | 860999.90 | 649700.00 | 566699.90 | 411300.00 | 221700.00 | 313658.80 |
| 归属于母公司股东利润 |
-143100.00 | -422600.00 | -816800.00 | -3735600.00 | -1221400.00 | -1183600.00 | 319200.00 | 269800.00 | 634200.00 | 449800.00 | 453700.00 | 341000.00 | 237300.00 | 307151.40 |
| 营业收入 |
6682200.00 | 13212000.00 | 11378800.00 | 4630500.00 | 6712700.00 | 5872700.00 | 12098600.00 | 11527800.00 | 10247500.00 | 9890400.00 | 9396900.00 | 9018500.00 | 8824500.00 | 8525331.00 |
| 其中：营业额 |
6682200.00 | 13212000.00 | 11378800.00 | 4630500.00 | 6712700.00 | 5872700.00 | 12098600.00 | 11527800.00 | 10247500.00 | 9890400.00 | 9396900.00 | 9018500.00 | 8824500.00 | 8525331.00 |
| 销售成本 |
2141100.00 | 4549900.00 | 4110200.00 | 2223000.00 | 2059300.00 | 1384000.00 | 3419100.00 | 3368000.00 | 2513100.00 | 1962600.00 | 2031200.00 | 3023800.00 | 3068100.00 | 2987151.00 |
| 毛利 |
4541100.00 | 8662100.00 | 7268600.00 | 2407500.00 | 4653400.00 | 4488700.00 | 8679500.00 | 8159800.00 | 7734400.00 | 7927800.00 | 7365700.00 | 5994700.00 | 5756400.00 | 5538181.00 |
| 加：其他收入 |
339100.00 | 650300.00 | 542900.00 | 361300.00 | 607900.00 | 569800.00 | 720200.00 | 659200.00 | 748100.00 | 546900.00 | 526900.00 | 368500.00 | 272500.00 | 183275.40 |
| 减：销售费用 |
209200.00 | 394900.00 | 293200.00 | 83900.00 | 112800.00 | 157000.00 | 413400.00 | 380700.00 | 329400.00 | 313300.00 | 365100.00 | 412000.00 | 413900.00 | 372743.70 |
| 管理费用 |
4309500.00 | 8269600.00 | 7242600.00 | 5411200.00 | 6038300.00 | 5868300.00 | 7467400.00 | 6886800.00 | 6562500.00 | 6218200.00 | 5611300.00 | 4786600.00 | 4910400.00 | 4454751.00 |
| 财务费用 |
217500.00 | 579599.90 | 648700.00 | 832100.00 | 385400.00 | 255300.00 | 606400.00 | 565700.00 | 107200.00 | 617600.00 | 711000.00 | 207200.00 | -57600.00 | 134887.30 |
| 其他费用 |
309800.00 | 478900.00 | 422200.00 | -- | -- | -- | -- | 92800.00 | 83600.00 | 86800.00 | 81200.00 | 63700.00 | 67900.00 | 60911.10 |
| 经营溢利特殊科目 |
-3300.00 | -7200.00 | -47300.00 | -432500.00 | -462000.00 | -417200.00 | -510800.00 | -527800.00 | -563900.00 | -607800.00 | -572500.00 | -495100.00 | -479100.00 | -397821.30 |
| 经营溢利 |
-169100.00 | -417800.00 | -840600.00 | -3990900.00 | -1737200.00 | -1639300.00 | 401700.00 | 365200.00 | 835900.00 | 631000.00 | 551499.90 | 398600.00 | 215200.00 | 300341.90 |
| 加：应占联营公司业绩 |
14300.00 | 22500.00 | 13100.00 | -15500.00 | -9700.00 | -8200.00 | 26500.00 | 17000.00 | 20200.00 | 14800.00 | 12600.00 | 9100.00 | 3800.00 | 10320.90 |
| 应占共同控制实体业绩 |
1700.00 | 4900.00 | 1300.00 | -5000.00 | -4400.00 | -1300.00 | 1700.00 | 3400.00 | 4900.00 | 3900.00 | 2600.00 | 3600.00 | 2700.00 | 2996.00 |
| 税前利润 |
-153100.00 | -390400.00 | -827800.00 | -4011400.00 | -1751300.00 | -1648800.00 | 429900.00 | 385600.00 | 860999.90 | 649700.00 | 566699.90 | 411300.00 | 221700.00 | 313658.80 |
| 减：所得税费用 |
6100.00 | 89400.00 | 33600.00 | -24400.00 | -422900.00 | -392700.00 | 81900.00 | 92600.00 | 180000.00 | 154200.00 | 62400.00 | 57300.00 | 12400.00 | 20740.70 |
| 税后利润 |
-159200.00 | -479800.00 | -861399.90 | -3987000.00 | -1328400.00 | -1256100.00 | 348000.00 | 293000.00 | 681000.00 | 495500.00 | 504300.00 | 354000.00 | 209300.00 | 292918.10 |
| 归属于母公司股东利润 |
-143100.00 | -422600.00 | -816800.00 | -3735600.00 | -1221400.00 | -1183600.00 | 319200.00 | 269800.00 | 634200.00 | 449800.00 | 453700.00 | 341000.00 | 237300.00 | 307151.40 |
| 归属于非控制股股东利润 |
-16100.00 | -57200.00 | -44600.00 | -251400.00 | -107000.00 | -72500.00 | 28800.00 | 23200.00 | 46800.00 | 45700.00 | 50600.00 | 13000.00 | -28000.00 | -14233.30 |
| 基本每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 稀释每股收益 |
0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 其他综合收益 |
-1900.00 | -22600.00 | -10300.00 | 12000.00 | -56600.00 | -11000.00 | -4700.00 | -34300.00 | 28400.00 | -26400.00 | 30000.00 | -33200.00 | 86700.00 | 13190.00 |
| 综合收益总额 |
-161100.00 | -502400.00 | -871899.90 | -3975000.00 | -1385000.00 | -1267100.00 | 343300.00 | 258700.00 | 709400.00 | 469100.00 | 534300.00 | 320800.00 | 296000.00 | 306108.10 |
| 归属于母公司股东综合收益总额 |
-145000.00 | -444100.00 | -828000.00 | -3723300.00 | -1276500.00 | -1194000.00 | 314100.00 | 235800.00 | 661899.90 | 423700.00 | 483400.00 | 307100.00 | 318000.00 | 322137.80 |
| 归属于非控制股股东综合收益总额 |
-16100.00 | -58300.00 | -43900.00 | -251700.00 | -108500.00 | -73100.00 | 29200.00 | 22900.00 | 47500.00 | 45400.00 | 50900.00 | 13700.00 | -22000.00 | -16029.70 |