中商官网
研究报告
中国国航（HK0753）
| 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 |
-271010.50 | -244534.20 | -156124.80 | -4517391.00 | -1882224.00 | -1581613.00 | 726376.40 | 821487.10 | 864144.90 | 775868.10 | 750948.70 | 433410.20 | 361496.10 | 530215.10 |
| 营业收入 |
8337328.00 | 17401880.00 | 14850200.00 | 5627236.00 | 7860243.00 | 7386069.00 | 14023990.00 | 14088310.00 | 12402620.00 | 11514470.00 | 11005700.00 | 10596490.00 | 9818079.00 | 9947277.00 |
| 销售成本 |
3494130.00 | 5372044.00 | 4672522.00 | 2276281.00 | 2070378.00 | 1481747.00 | 3596524.00 | 3848130.00 | 2840921.00 | 2198193.00 | 2404262.00 | 3454244.00 | 3372228.00 | 3563997.00 |
| 税前利润 |
-278790.20 | -159886.80 | -164977.90 | -4587689.00 | -2182553.00 | -1846641.00 | 912026.30 | 997701.70 | 1148623.00 | 1021290.00 | 935525.10 | 513486.60 | 451809.30 | 690935.30 |
| 归属于母公司股东利润 |
-180482.00 | -23255.70 | -103841.10 | -3861749.00 | -1663518.00 | -1440334.00 | 642029.40 | 735066.10 | 724432.10 | 680915.90 | 706334.70 | 385249.20 | 326364.20 | 481575.70 |
| 营业收入 |
8337328.00 | 17401880.00 | 14850200.00 | 5627236.00 | 7860243.00 | 7386069.00 | 14023990.00 | 14088310.00 | 12402620.00 | 11514470.00 | 11005700.00 | 10596490.00 | 9818079.00 | 9947277.00 |
| 其中：营业额 |
8337328.00 | 17401880.00 | 14850200.00 | 5627236.00 | 7860243.00 | 7386069.00 | 14023990.00 | 14088310.00 | 12402620.00 | 11514470.00 | 11005700.00 | 10596490.00 | 9818079.00 | 9947277.00 |
| 销售成本 |
3494130.00 | 5372044.00 | 4672522.00 | 2276281.00 | 2070378.00 | 1481747.00 | 3596524.00 | 3848130.00 | 2840921.00 | 2198193.00 | 2404262.00 | 3454244.00 | 3372228.00 | 3563997.00 |
| 毛利 |
4843199.00 | 12029840.00 | 10177680.00 | 3350955.00 | 5789865.00 | 5904322.00 | 10427460.00 | 10240180.00 | 9561699.00 | 9316276.00 | 8601442.00 | 7142246.00 | 6445851.00 | 6383281.00 |
| 加：其他收入 |
-- | -- | -- | -- | -- | -- | -- | -- | -- | 12707.70 | -- | -- | -- | -- |
| 减：销售费用 |
-- | 469576.00 | 342347.80 | 163988.90 | 257634.60 | 256836.20 | 468472.20 | 437302.30 | 449653.30 | 389326.50 | 455893.30 | 589681.20 | 576040.30 | 566986.00 |
| 管理费用 |
4322371.00 | 10353240.00 | 8681079.00 | 6096049.00 | 6489232.00 | 6096396.00 | 7614915.00 | 7341002.00 | 6843330.00 | 6190390.00 | 5649236.00 | 4897642.00 | 4540807.00 | 4245160.00 |
| 财务费用 |
-- | 663691.50 | 737328.00 | 1033256.00 | 414756.00 | 130443.50 | 599691.40 | 511811.00 | -10678.30 | 746898.40 | 781656.80 | 298099.90 | 42275.80 | 189034.10 |
| 其他费用 |
440708.90 | 971824.00 | 844131.10 | 631116.70 | 716199.40 | 633265.80 | 875816.80 | 1053682.00 | 1079959.00 | 983302.10 | 941150.70 | 929217.90 | 917197.20 | 730234.90 |
| 经营溢利特殊科目 |
-8724.10 | -13373.30 | -21167.10 | -4180.00 | -13016.40 | -34705.80 | -4068.20 | 26439.20 | -13185.30 | -- | -- | -- | -- | -- |
| 经营溢利 |
-- | -441871.20 | -448375.70 | -4577635.00 | -2100974.00 | -1247326.00 | 864500.40 | 922822.10 | 1186250.00 | 1019067.00 | 773505.40 | 427604.80 | 369530.60 | 651865.90 |
| 加：应占联营公司业绩 |
122017.40 | 261072.30 | 255441.20 | -47741.40 | -108875.90 | -614869.20 | 21553.20 | 52657.00 | -60467.10 | -21118.80 | 131930.00 | 73862.70 | 64681.50 | 36477.60 |
| 应占共同控制实体业绩 |
11720.80 | 20912.10 | 27956.60 | 37687.20 | 27296.50 | 15554.10 | 25972.70 | 22222.60 | 22840.80 | 23342.30 | 30089.70 | 12019.10 | 17597.20 | 2591.80 |
| 税前利润 |
-278790.20 | -159886.80 | -164977.90 | -4587689.00 | -2182553.00 | -1846641.00 | 912026.30 | 997701.70 | 1148623.00 | 1021290.00 | 935525.10 | 513486.60 | 451809.30 | 690935.30 |
| 减：所得税费用 |
-7779.70 | 84647.40 | -8853.10 | -70298.09 | -300329.20 | -265027.50 | 185649.90 | 176214.60 | 284478.30 | 245422.10 | 184576.40 | 80076.40 | 90313.20 | 160720.20 |
| 税后利润 |
-271010.50 | -244534.20 | -156124.80 | -4517391.00 | -1882224.00 | -1581613.00 | 726376.40 | 821487.10 | 864144.90 | 775868.10 | 750948.70 | 433410.20 | 361496.10 | 530215.10 |
| 归属于母公司股东利润 |
-180482.00 | -23255.70 | -103841.10 | -3861749.00 | -1663518.00 | -1440334.00 | 642029.40 | 735066.10 | 724432.10 | 680915.90 | 706334.70 | 385249.20 | 326364.20 | 481575.70 |
| 归属于非控制股股东利润 |
-90528.50 | -221278.50 | -52283.70 | -655641.50 | -218706.00 | -141278.80 | 84347.00 | 86421.00 | 139712.80 | 94952.20 | 44614.00 | 48161.00 | 35131.90 | 48639.40 |
| 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 |
-- | 32076.70 | -6534.40 | 87210.40 | 41710.20 | -88686.50 | 96907.09 | 91499.30 | 36970.50 | 369831.30 | -59835.40 | -298453.50 | 42788.00 | 45519.30 |
| 综合收益总额 |
-341191.60 | -212457.50 | -162659.20 | -4430181.00 | -1840514.00 | -1670300.00 | 823283.50 | 912986.40 | 901115.40 | 1145699.00 | 691113.30 | 134956.70 | 404284.10 | 575734.40 |
| 归属于母公司股东综合收益总额 |
-250460.30 | 11429.30 | -109775.80 | -3779112.00 | -1617254.00 | -1526037.00 | 737053.90 | 827911.90 | 761317.60 | 1045362.00 | 641524.00 | 85090.90 | 370741.80 | 527025.50 |
| 归属于非控制股股东综合收益总额 |
-- | -223886.80 | -52883.40 | -651068.50 | -223259.90 | -144262.80 | 86229.60 | 85074.40 | 139797.80 | 100337.20 | 49589.30 | 49865.80 | 33542.30 | 48708.90 |