滬深市場個股詳情

廣聯航空 (300900)

添加自選
  • 44.45
  • +1.77+4.15%
已收盤 04/30 15:00 (北京)
145.67億總市值-105.83市盈率TTM

廣聯航空 (300900) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q1)2026/03/31
(FY)2025/12/31
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
營業總收入
-9.80%2.4億
-3.33%10.13億
17.20%7.77億
26.64%5.77億
18.87%2.66億
41.64%10.48億
21.65%6.63億
40.61%4.56億
41.69%2.24億
11.50%7.4億
營業收入
-9.80%2.4億
-3.33%10.13億
17.20%7.77億
26.64%5.77億
18.87%2.66億
41.64%10.48億
21.65%6.63億
40.61%4.56億
41.69%2.24億
11.50%7.4億
其他業務收入
----
56.89%1,921.28萬
----
-32.07%567.96萬
----
88.64%1,224.6萬
----
57.58%836.14萬
----
-31.40%649.18萬
營業總成本
-1.62%2.45億
8.79%11.6億
31.88%7.91億
35.19%5.53億
30.51%2.49億
61.68%10.67億
31.47%6億
46.72%4.09億
58.85%1.91億
37.21%6.6億
營業成本
1.96%1.81億
12.35%8.37億
41.93%5.6億
39.22%3.98億
29.74%1.78億
74.97%7.45億
28.11%3.95億
55.89%2.86億
73.92%1.37億
37.11%4.26億
營業稅金及附加
-28.32%240.71萬
15.28%1,228.95萬
86.30%904.19萬
153.09%589.79萬
71.18%335.83萬
50.48%1,066.06萬
34.43%485.35萬
-9.05%233.03萬
65.53%196.18萬
20.08%708.45萬
銷售費用
15.17%318.88萬
-4.57%1,085.15萬
5.48%833.91萬
8.22%560.62萬
16.63%276.87萬
119.11%1,137.15萬
231.22%790.58萬
236.32%518.03萬
234.45%237.38萬
76.43%518.98萬
管理費用
-9.59%2,500.97萬
-4.88%1.31億
1.76%9,072.5萬
6.70%6,170.34萬
5.37%2,766.28萬
28.27%1.37億
44.91%8,915.93萬
40.98%5,783.07萬
34.44%2,625.37萬
20.41%1.07億
財務費用
-3.64%2,242.95萬
24.44%9,906.05萬
34.19%7,470.07萬
48.17%4,846.55萬
60.98%2,327.61萬
38.75%7,960.27萬
31.39%5,566.72萬
27.54%3,270.89萬
45.91%1,445.92萬
112.05%5,737.19萬
-利息費用
-14.20%1,879.53萬
14.18%8,886.11萬
20.86%6,681.12萬
30.07%4,392.62萬
64.70%2,190.57萬
33.38%7,782.28萬
27.57%5,528.02萬
29.38%3,377.23萬
37.31%1,330.06萬
109.80%5,834.46萬
-利息收入
86.45%-6.91萬
52.77%-67.86萬
75.12%-30.22萬
87.82%-21萬
-75.32%-51.02萬
51.36%-143.7萬
46.64%-121.46萬
-17.73%-172.42萬
-4.69%-29.1萬
10.09%-295.43萬
研發費用
-24.05%1,106.61萬
-14.52%7,107.09萬
1.00%4,787.78萬
32.58%3,359.45萬
61.21%1,456.98萬
44.55%8,313.93萬
24.26%4,740.56萬
2.24%2,533.84萬
-11.38%903.78萬
25.89%5,751.79萬
信用減值損失
-352.53%-1,116.76萬
103.95%99.28萬
45.44%-948.17萬
66.33%-602.21萬
66.07%-246.78萬
-2,276.35%-2,513.93萬
-101.91%-1,737.68萬
-14,759.14%-1,788.62萬
-90.33%-727.32萬
106.16%115.51萬
資產減值損失
215.34%57.57萬
3.14%-3,365.07萬
-976.06%-873.72萬
-331.94%-242.84萬
-68.15%-49.91萬
-667.24%-3,474.12萬
--99.73萬
--104.7萬
---29.68萬
---452.81萬
非經營性淨收益
-54.57%1,405.13萬
183.58%3,977.03萬
449.29%3,281.66萬
443.35%3,318.69萬
2,017.70%3,092.82萬
-386.15%-4,758.37萬
-456.31%-939.53萬
-228.91%-966.56萬
-9.80%-161.28萬
313.42%1,662.9萬
公允價值變動淨收益
--1,618.3萬
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----
----
----
----
----
----
----
----
投資淨收益
-102.07%-59.12萬
403.60%2,684.75萬
541.02%2,625.05萬
873.14%2,780.05萬
4,677.72%2,855.66萬
-442.02%-884.31萬
-471.41%-595.22萬
-1,478.44%-359.58萬
25.57%-62.38萬
-29.72%258.55萬
-其中:對聯營合營企業的投資收益
50.99%-59.12萬
67.03%-291.53萬
541.02%2,625.05萬
873.14%2,780.05萬
-93.35%-120.61萬
-836.18%-884.31萬
-471.41%-595.22萬
-1,478.44%-359.58萬
25.57%-62.38萬
-63.19%120.12萬
資產處置收益
-109.60%-3.5萬
-55.14%67.38萬
2.91%68.46萬
41.23%67.38萬
134.28%36.4萬
392.78%150.22萬
745.12%66.53萬
-79.32%47.71萬
802.75%15.54萬
48.27%30.48萬
其他收益
82.66%908.63萬
128.68%4,490.69萬
96.40%2,410.03萬
27.89%1,316.32萬
-22.59%497.44萬
14.76%1,963.76萬
52.20%1,227.11萬
85.81%1,029.22萬
102.48%642.57萬
142.01%1,711.17萬
營業利潤
-82.45%827.48萬
-62.48%-1.07億
-65.13%1,872.75萬
55.21%5,687.02萬
53.35%4,715.73萬
-168.30%-6,615.53萬
-38.29%5,370.78萬
-30.29%3,664.02萬
-14.44%3,075.04萬
-44.66%9,685.89萬
加:營業外收入
133.18%15.37萬
32.43%70.47萬
17.85%41.79萬
-6.01%20.54萬
-32.52%6.59萬
-11.33%53.21萬
-1.77%35.46萬
-8.78%21.85萬
19.66%9.77萬
61.69%60.01萬
減:營業外支出
-75.61%14.11萬
58.26%453.28萬
178.82%370.43萬
135.34%173.68萬
74.27%57.87萬
224.38%286.42萬
163.02%132.86萬
1,507.71%73.8萬
1,094.30%33.21萬
-42.93%88.3萬
利潤總額
-82.23%828.74萬
-62.54%-1.11億
-70.72%1,544.1萬
53.21%5,533.88萬
52.85%4,664.45萬
-170.92%-6,848.74萬
-39.31%5,273.38萬
-31.53%3,612.07萬
-15.22%3,051.61萬
-44.44%9,657.6萬
減:所得稅費用
-49.12%120.46萬
18.85%-1,583.39萬
-105.23%-22.53萬
-27.11%309.48萬
-21.27%236.77萬
-330.47%-1,951.2萬
108.35%431.06萬
-3.59%424.61萬
-26.08%300.74萬
-236.60%-453.27萬
淨利潤
-84.00%708.28萬
-94.96%-9,548.25萬
-67.65%1,566.64萬
63.90%5,224.4萬
60.96%4,427.67萬
-148.44%-4,897.54萬
-42.91%4,842.32萬
-34.08%3,187.46萬
-13.84%2,750.86萬
-40.70%1.01億
持續經營淨利潤
-84.00%708.28萬
-94.96%-9,548.25萬
-67.65%1,566.64萬
63.90%5,224.4萬
60.96%4,427.67萬
-148.44%-4,897.54萬
-42.91%4,842.32萬
-34.08%3,187.46萬
-13.84%2,750.86萬
-40.70%1.01億
減:少數股東損益
-106.55%-345.31萬
5,409.27%674.28萬
40.20%-172.2萬
59.55%-359.75萬
44.19%-167.18萬
103.51%12.24萬
74.05%-287.96萬
-100.78%-889.47萬
-144.92%-299.56萬
-117.01%-348.6萬
歸屬于母公司所有者的淨利潤
-77.07%1,053.59萬
-108.21%-1.02億
-66.11%1,738.84萬
36.97%5,584.15萬
50.63%4,594.85萬
-146.94%-4,909.78萬
-46.52%5,130.28萬
-22.76%4,076.93萬
20.77%3,050.42萬
-30.28%1.05億
每股收益
基本每股收益
-73.33%0.04
-105.88%-0.35
-71.43%0.06
0.00%0.19
7.14%0.15
-148.57%-0.17
-54.35%0.21
-24.00%0.19
16.67%0.14
-50.70%0.35
稀釋每股收益
-73.33%0.04
-105.88%-0.35
-71.43%0.06
0.00%0.19
7.14%0.15
-148.57%-0.17
-54.35%0.21
-24.00%0.19
16.67%0.14
-50.70%0.35
其他綜合收益
綜合收益總額
-84.00%708.28萬
-94.96%-9,548.25萬
-67.65%1,566.64萬
63.90%5,224.4萬
60.96%4,427.67萬
-148.44%-4,897.54萬
-42.91%4,842.32萬
-34.08%3,187.46萬
-13.84%2,750.86萬
-40.70%1.01億
歸屬于母公司所有者的綜合收益總額
-77.07%1,053.59萬
-108.21%-1.02億
-66.11%1,738.84萬
36.97%5,584.15萬
50.63%4,594.85萬
-146.94%-4,909.78萬
-46.52%5,130.28萬
-22.76%4,076.93萬
20.77%3,050.42萬
-30.28%1.05億
歸屬於少數股東的綜合收益總額
-106.55%-345.31萬
5,409.27%674.28萬
40.20%-172.2萬
59.55%-359.75萬
44.19%-167.18萬
103.51%12.24萬
74.05%-287.96萬
-100.78%-889.47萬
-144.92%-299.56萬
-117.01%-348.6萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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無保留意見
會計師事務所
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中興華會計師事務所(特殊普通合夥)
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中興華會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
(Q1)2026/03/31(FY)2025/12/31(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31
營業總收入 -9.80%2.4億-3.33%10.13億17.20%7.77億26.64%5.77億18.87%2.66億41.64%10.48億21.65%6.63億40.61%4.56億41.69%2.24億11.50%7.4億
營業收入 -9.80%2.4億-3.33%10.13億17.20%7.77億26.64%5.77億18.87%2.66億41.64%10.48億21.65%6.63億40.61%4.56億41.69%2.24億11.50%7.4億
其他業務收入 ----56.89%1,921.28萬-----32.07%567.96萬----88.64%1,224.6萬----57.58%836.14萬-----31.40%649.18萬
營業總成本 -1.62%2.45億8.79%11.6億31.88%7.91億35.19%5.53億30.51%2.49億61.68%10.67億31.47%6億46.72%4.09億58.85%1.91億37.21%6.6億
營業成本 1.96%1.81億12.35%8.37億41.93%5.6億39.22%3.98億29.74%1.78億74.97%7.45億28.11%3.95億55.89%2.86億73.92%1.37億37.11%4.26億
營業稅金及附加 -28.32%240.71萬15.28%1,228.95萬86.30%904.19萬153.09%589.79萬71.18%335.83萬50.48%1,066.06萬34.43%485.35萬-9.05%233.03萬65.53%196.18萬20.08%708.45萬
銷售費用 15.17%318.88萬-4.57%1,085.15萬5.48%833.91萬8.22%560.62萬16.63%276.87萬119.11%1,137.15萬231.22%790.58萬236.32%518.03萬234.45%237.38萬76.43%518.98萬
管理費用 -9.59%2,500.97萬-4.88%1.31億1.76%9,072.5萬6.70%6,170.34萬5.37%2,766.28萬28.27%1.37億44.91%8,915.93萬40.98%5,783.07萬34.44%2,625.37萬20.41%1.07億
財務費用 -3.64%2,242.95萬24.44%9,906.05萬34.19%7,470.07萬48.17%4,846.55萬60.98%2,327.61萬38.75%7,960.27萬31.39%5,566.72萬27.54%3,270.89萬45.91%1,445.92萬112.05%5,737.19萬
-利息費用 -14.20%1,879.53萬14.18%8,886.11萬20.86%6,681.12萬30.07%4,392.62萬64.70%2,190.57萬33.38%7,782.28萬27.57%5,528.02萬29.38%3,377.23萬37.31%1,330.06萬109.80%5,834.46萬
-利息收入 86.45%-6.91萬52.77%-67.86萬75.12%-30.22萬87.82%-21萬-75.32%-51.02萬51.36%-143.7萬46.64%-121.46萬-17.73%-172.42萬-4.69%-29.1萬10.09%-295.43萬
研發費用 -24.05%1,106.61萬-14.52%7,107.09萬1.00%4,787.78萬32.58%3,359.45萬61.21%1,456.98萬44.55%8,313.93萬24.26%4,740.56萬2.24%2,533.84萬-11.38%903.78萬25.89%5,751.79萬
信用減值損失 -352.53%-1,116.76萬103.95%99.28萬45.44%-948.17萬66.33%-602.21萬66.07%-246.78萬-2,276.35%-2,513.93萬-101.91%-1,737.68萬-14,759.14%-1,788.62萬-90.33%-727.32萬106.16%115.51萬
資產減值損失 215.34%57.57萬3.14%-3,365.07萬-976.06%-873.72萬-331.94%-242.84萬-68.15%-49.91萬-667.24%-3,474.12萬--99.73萬--104.7萬---29.68萬---452.81萬
非經營性淨收益 -54.57%1,405.13萬183.58%3,977.03萬449.29%3,281.66萬443.35%3,318.69萬2,017.70%3,092.82萬-386.15%-4,758.37萬-456.31%-939.53萬-228.91%-966.56萬-9.80%-161.28萬313.42%1,662.9萬
公允價值變動淨收益 --1,618.3萬------------------------------------
投資淨收益 -102.07%-59.12萬403.60%2,684.75萬541.02%2,625.05萬873.14%2,780.05萬4,677.72%2,855.66萬-442.02%-884.31萬-471.41%-595.22萬-1,478.44%-359.58萬25.57%-62.38萬-29.72%258.55萬
-其中:對聯營合營企業的投資收益 50.99%-59.12萬67.03%-291.53萬541.02%2,625.05萬873.14%2,780.05萬-93.35%-120.61萬-836.18%-884.31萬-471.41%-595.22萬-1,478.44%-359.58萬25.57%-62.38萬-63.19%120.12萬
資產處置收益 -109.60%-3.5萬-55.14%67.38萬2.91%68.46萬41.23%67.38萬134.28%36.4萬392.78%150.22萬745.12%66.53萬-79.32%47.71萬802.75%15.54萬48.27%30.48萬
其他收益 82.66%908.63萬128.68%4,490.69萬96.40%2,410.03萬27.89%1,316.32萬-22.59%497.44萬14.76%1,963.76萬52.20%1,227.11萬85.81%1,029.22萬102.48%642.57萬142.01%1,711.17萬
營業利潤 -82.45%827.48萬-62.48%-1.07億-65.13%1,872.75萬55.21%5,687.02萬53.35%4,715.73萬-168.30%-6,615.53萬-38.29%5,370.78萬-30.29%3,664.02萬-14.44%3,075.04萬-44.66%9,685.89萬
加:營業外收入 133.18%15.37萬32.43%70.47萬17.85%41.79萬-6.01%20.54萬-32.52%6.59萬-11.33%53.21萬-1.77%35.46萬-8.78%21.85萬19.66%9.77萬61.69%60.01萬
減:營業外支出 -75.61%14.11萬58.26%453.28萬178.82%370.43萬135.34%173.68萬74.27%57.87萬224.38%286.42萬163.02%132.86萬1,507.71%73.8萬1,094.30%33.21萬-42.93%88.3萬
利潤總額 -82.23%828.74萬-62.54%-1.11億-70.72%1,544.1萬53.21%5,533.88萬52.85%4,664.45萬-170.92%-6,848.74萬-39.31%5,273.38萬-31.53%3,612.07萬-15.22%3,051.61萬-44.44%9,657.6萬
減:所得稅費用 -49.12%120.46萬18.85%-1,583.39萬-105.23%-22.53萬-27.11%309.48萬-21.27%236.77萬-330.47%-1,951.2萬108.35%431.06萬-3.59%424.61萬-26.08%300.74萬-236.60%-453.27萬
淨利潤 -84.00%708.28萬-94.96%-9,548.25萬-67.65%1,566.64萬63.90%5,224.4萬60.96%4,427.67萬-148.44%-4,897.54萬-42.91%4,842.32萬-34.08%3,187.46萬-13.84%2,750.86萬-40.70%1.01億
持續經營淨利潤 -84.00%708.28萬-94.96%-9,548.25萬-67.65%1,566.64萬63.90%5,224.4萬60.96%4,427.67萬-148.44%-4,897.54萬-42.91%4,842.32萬-34.08%3,187.46萬-13.84%2,750.86萬-40.70%1.01億
減:少數股東損益 -106.55%-345.31萬5,409.27%674.28萬40.20%-172.2萬59.55%-359.75萬44.19%-167.18萬103.51%12.24萬74.05%-287.96萬-100.78%-889.47萬-144.92%-299.56萬-117.01%-348.6萬
歸屬于母公司所有者的淨利潤 -77.07%1,053.59萬-108.21%-1.02億-66.11%1,738.84萬36.97%5,584.15萬50.63%4,594.85萬-146.94%-4,909.78萬-46.52%5,130.28萬-22.76%4,076.93萬20.77%3,050.42萬-30.28%1.05億
每股收益
基本每股收益 -73.33%0.04-105.88%-0.35-71.43%0.060.00%0.197.14%0.15-148.57%-0.17-54.35%0.21-24.00%0.1916.67%0.14-50.70%0.35
稀釋每股收益 -73.33%0.04-105.88%-0.35-71.43%0.060.00%0.197.14%0.15-148.57%-0.17-54.35%0.21-24.00%0.1916.67%0.14-50.70%0.35
其他綜合收益
綜合收益總額 -84.00%708.28萬-94.96%-9,548.25萬-67.65%1,566.64萬63.90%5,224.4萬60.96%4,427.67萬-148.44%-4,897.54萬-42.91%4,842.32萬-34.08%3,187.46萬-13.84%2,750.86萬-40.70%1.01億
歸屬于母公司所有者的綜合收益總額 -77.07%1,053.59萬-108.21%-1.02億-66.11%1,738.84萬36.97%5,584.15萬50.63%4,594.85萬-146.94%-4,909.78萬-46.52%5,130.28萬-22.76%4,076.93萬20.77%3,050.42萬-30.28%1.05億
歸屬於少數股東的綜合收益總額 -106.55%-345.31萬5,409.27%674.28萬40.20%-172.2萬59.55%-359.75萬44.19%-167.18萬103.51%12.24萬74.05%-287.96萬-100.78%-889.47萬-144.92%-299.56萬-117.01%-348.6萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 --無保留意見------無保留意見------無保留意見
會計師事務所 --中興華會計師事務所(特殊普通合夥)------中興華會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。

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