中商官网
研究报告
中国南方航空股份（HK1055）
| 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 |
-83300.00 | 2500.00 | -295700.00 | -3371600.00 | -1101600.00 | -1182700.00 | 308400.00 | 336400.00 | 689800.00 | 589800.00 | 481800.00 | 239800.00 | 275000.00 | 378400.00 |
| 营业收入 |
8629100.00 | 17422400.00 | 15992900.00 | 8705900.00 | 10164400.00 | 9256100.00 | 15432200.00 | 14362300.00 | 12780600.00 | 11498100.00 | 11165200.00 | 10858400.00 | 9854700.00 | 9951400.00 |
| 销售成本 |
4066200.00 | 11405200.00 | 10328600.00 | 6874700.00 | 6671600.00 | 5628800.00 | 9715699.00 | 10059500.00 | 6297800.00 | 5146100.00 | 5041200.00 | 5890100.00 | 5401000.00 | 5469000.00 |
| 税前利润 |
59400.00 | 145100.00 | -152100.00 | -3155000.00 | -1391000.00 | -1519500.00 | 405500.00 | 436400.00 | 887400.00 | 766100.00 | 611800.00 | 306600.00 | 348400.00 | 473800.00 |
| 归属于母公司股东利润 |
-153400.00 | -176900.00 | -414000.00 | -3269900.00 | -1210600.00 | -1084700.00 | 264000.00 | 289500.00 | 596100.00 | 504400.00 | 373600.00 | 177700.00 | 198600.00 | 261900.00 |
| 营业收入 |
8629100.00 | 17422400.00 | 15992900.00 | 8705900.00 | 10164400.00 | 9256100.00 | 15432200.00 | 14362300.00 | 12780600.00 | 11498100.00 | 11165200.00 | 10858400.00 | 9854700.00 | 9951400.00 |
| 其中：营业额 |
8629100.00 | 17422400.00 | 15992900.00 | 8705900.00 | 10164400.00 | 9256100.00 | 15432200.00 | 14362300.00 | 12780600.00 | 11498100.00 | 11165200.00 | 10858400.00 | 9854700.00 | 9951400.00 |
| 销售成本 |
4066200.00 | 11405200.00 | 10328600.00 | 6874700.00 | 6671600.00 | 5628800.00 | 9715699.00 | 10059500.00 | 6297800.00 | 5146100.00 | 5041200.00 | 5890100.00 | 5401000.00 | 5469000.00 |
| 毛利 |
4562900.00 | 6017200.00 | 5664300.00 | 1831200.00 | 3492800.00 | 3627300.00 | 5716500.00 | 4302800.00 | 6482800.00 | 6352000.00 | 6124000.00 | 4968300.00 | 4453700.00 | 4482400.00 |
| 加：其他收入 |
191600.00 | 590900.00 | 468000.00 | 566100.00 | 476700.00 | 468600.00 | 512400.00 | 543800.00 | 444800.00 | 383500.00 | 327800.00 | 221600.00 | 126800.00 | 153700.00 |
| 减：销售费用 |
335700.00 | 683100.00 | 634900.00 | 435500.00 | 470500.00 | 500700.00 | 775499.90 | 703600.00 | 688100.00 | 630400.00 | 697600.00 | 784100.00 | 775399.90 | 713400.00 |
| 管理费用 |
3922900.00 | 4762900.00 | 4570500.00 | 3900100.00 | 4006600.00 | 4205300.00 | 4175000.00 | 3078200.00 | 5136500.00 | 4696700.00 | 4262400.00 | 3787100.00 | 3471300.00 | 3273200.00 |
| 财务费用 |
277000.00 | 645500.00 | 625400.00 | 916800.00 | 395200.00 | 290900.00 | 724800.00 | 493000.00 | 85700.00 | 565199.90 | 788800.00 | 210900.00 | -155900.00 | 87400.00 |
| 其他费用 |
163600.00 | 359600.00 | 383500.00 | 271000.00 | 225600.00 | 180200.00 | 192800.00 | 182900.00 | 155000.00 | 140100.00 | 139000.00 | 119800.00 | 126700.00 | 132100.00 |
| 经营溢利特殊科目 |
-- | 30200.00 | 12300.00 | -44900.00 | -259700.00 | -396100.00 | -1800.00 | 1200.00 | -27900.00 | 1900.00 | -9000.00 | -21500.00 | -53600.00 | -- |
| 经营溢利 |
55300.00 | 187200.00 | -69700.00 | -3171000.00 | -1388100.00 | -1477300.00 | 359000.00 | 390100.00 | 834400.00 | 705000.00 | 555000.00 | 266500.00 | 309400.00 | 430000.00 |
| 加：应占联营公司业绩 |
-85400.00 | -124400.00 | -224400.00 | -1300.00 | 900.00 | -77600.00 | -17800.00 | 26300.00 | 43100.00 | 50900.00 | 46000.00 | 26100.00 | 29400.00 | 31700.00 |
| 应占共同控制实体业绩 |
51900.00 | 62800.00 | 54600.00 | 30400.00 | 27100.00 | 30900.00 | 36500.00 | 20000.00 | 9900.00 | 10200.00 | 10800.00 | 14000.00 | 9600.00 | 12100.00 |
| 税前利润特殊科目 |
37600.00 | 19500.00 | 87400.00 | -13100.00 | -30900.00 | 4500.00 | 27800.00 | -- | -- | -- | -- | -- | -- | -- |
| 税前利润 |
59400.00 | 145100.00 | -152100.00 | -3155000.00 | -1391000.00 | -1519500.00 | 405500.00 | 436400.00 | 887400.00 | 766100.00 | 611800.00 | 306600.00 | 348400.00 | 473800.00 |
| 减：所得税费用 |
142700.00 | 142600.00 | 143600.00 | 216600.00 | -289400.00 | -336800.00 | 97100.00 | 100000.00 | 197600.00 | 176300.00 | 130000.00 | 66800.00 | 73400.00 | 95400.00 |
| 税后利润 |
-83300.00 | 2500.00 | -295700.00 | -3371600.00 | -1101600.00 | -1182700.00 | 308400.00 | 336400.00 | 689800.00 | 589800.00 | 481800.00 | 239800.00 | 275000.00 | 378400.00 |
| 归属于母公司股东利润 |
-153400.00 | -176900.00 | -414000.00 | -3269900.00 | -1210600.00 | -1084700.00 | 264000.00 | 289500.00 | 596100.00 | 504400.00 | 373600.00 | 177700.00 | 198600.00 | 261900.00 |
| 归属于非控制股股东利润 |
70100.00 | 179400.00 | 118300.00 | -101700.00 | 109000.00 | -98000.00 | 44400.00 | 46900.00 | 93700.00 | 85400.00 | 108200.00 | 62100.00 | 76400.00 | 116500.00 |
| 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 |
-200.00 | -8500.00 | -8300.00 | 10800.00 | -14300.00 | -21800.00 | -8300.00 | 25500.00 | 11300.00 | 27600.00 | 300.00 | 5300.00 | -900.00 | 400.00 |
| 综合收益总额 |
-83500.00 | -6000.00 | -304000.00 | -3360800.00 | -1115900.00 | -1204500.00 | 300100.00 | 361900.00 | 701099.90 | 617400.00 | 482100.00 | 245100.00 | 274100.00 | 378800.00 |
| 归属于母公司股东综合收益总额 |
-153500.00 | -181600.00 | -418500.00 | -3263700.00 | -1218900.00 | -1101100.00 | 255200.00 | 304800.00 | 602800.00 | 519600.00 | 374200.00 | 181300.00 | 198100.00 | 262200.00 |
| 归属于非控制股股东综合收益总额 |
70000.00 | 175600.00 | 114500.00 | -97100.00 | 103000.00 | -103400.00 | 44900.00 | 57100.00 | 98300.00 | 97800.00 | 107900.00 | 63800.00 | 76000.00 | 116600.00 |