沪深市场个股详情

广联航空 (300900)

添加自选
  • 44.85
  • -0.56-1.23%
午间休市 05/07 11:30 (北京)
146.98亿总市值-106.79市盈率TTM

广联航空 (300900) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-9.80%2.4亿
-3.33%10.13亿
17.20%7.77亿
26.64%5.77亿
18.87%2.66亿
41.64%10.48亿
21.65%6.63亿
40.61%4.56亿
41.69%2.24亿
11.50%7.4亿
营业收入
-9.80%2.4亿
-3.33%10.13亿
17.20%7.77亿
26.64%5.77亿
18.87%2.66亿
41.64%10.48亿
21.65%6.63亿
40.61%4.56亿
41.69%2.24亿
11.50%7.4亿
其他业务收入
----
56.89%1,921.28万
----
-32.07%567.96万
----
88.64%1,224.6万
----
57.58%836.14万
----
-31.40%649.18万
营业总成本
-1.62%2.45亿
8.79%11.6亿
31.88%7.91亿
35.19%5.53亿
30.51%2.49亿
61.68%10.67亿
31.47%6亿
46.72%4.09亿
58.85%1.91亿
37.21%6.6亿
营业成本
1.96%1.81亿
12.35%8.37亿
41.93%5.6亿
39.22%3.98亿
29.74%1.78亿
74.97%7.45亿
28.11%3.95亿
55.89%2.86亿
73.92%1.37亿
37.11%4.26亿
营业税金及附加
-28.32%240.71万
15.28%1,228.95万
86.30%904.19万
153.09%589.79万
71.18%335.83万
50.48%1,066.06万
34.43%485.35万
-9.05%233.03万
65.53%196.18万
20.08%708.45万
销售费用
15.17%318.88万
-4.57%1,085.15万
5.48%833.91万
8.22%560.62万
16.63%276.87万
119.11%1,137.15万
231.22%790.58万
236.32%518.03万
234.45%237.38万
76.43%518.98万
管理费用
-9.59%2,500.97万
-4.88%1.31亿
1.76%9,072.5万
6.70%6,170.34万
5.37%2,766.28万
28.27%1.37亿
44.91%8,915.93万
40.98%5,783.07万
34.44%2,625.37万
20.41%1.07亿
财务费用
-3.64%2,242.95万
24.44%9,906.05万
34.19%7,470.07万
48.17%4,846.55万
60.98%2,327.61万
38.75%7,960.27万
31.39%5,566.72万
27.54%3,270.89万
45.91%1,445.92万
112.05%5,737.19万
-利息费用
-14.20%1,879.53万
14.18%8,886.11万
20.86%6,681.12万
30.07%4,392.62万
64.70%2,190.57万
33.38%7,782.28万
27.57%5,528.02万
29.38%3,377.23万
37.31%1,330.06万
109.80%5,834.46万
-利息收入
86.45%-6.91万
52.77%-67.86万
75.12%-30.22万
87.82%-21万
-75.32%-51.02万
51.36%-143.7万
46.64%-121.46万
-17.73%-172.42万
-4.69%-29.1万
10.09%-295.43万
研发费用
-24.05%1,106.61万
-14.52%7,107.09万
1.00%4,787.78万
32.58%3,359.45万
61.21%1,456.98万
44.55%8,313.93万
24.26%4,740.56万
2.24%2,533.84万
-11.38%903.78万
25.89%5,751.79万
信用减值损失
-352.53%-1,116.76万
103.95%99.28万
45.44%-948.17万
66.33%-602.21万
66.07%-246.78万
-2,276.35%-2,513.93万
-101.91%-1,737.68万
-14,759.14%-1,788.62万
-90.33%-727.32万
106.16%115.51万
资产减值损失
215.34%57.57万
3.14%-3,365.07万
-976.06%-873.72万
-331.94%-242.84万
-68.15%-49.91万
-667.24%-3,474.12万
--99.73万
--104.7万
---29.68万
---452.81万
非经营性净收益
-54.57%1,405.13万
183.58%3,977.03万
449.29%3,281.66万
443.35%3,318.69万
2,017.70%3,092.82万
-386.15%-4,758.37万
-456.31%-939.53万
-228.91%-966.56万
-9.80%-161.28万
313.42%1,662.9万
公允价值变动净收益
--1,618.3万
----
----
----
----
----
----
----
----
----
投资净收益
-102.07%-59.12万
403.60%2,684.75万
541.02%2,625.05万
873.14%2,780.05万
4,677.72%2,855.66万
-442.02%-884.31万
-471.41%-595.22万
-1,478.44%-359.58万
25.57%-62.38万
-29.72%258.55万
-其中:对联营合营企业的投资收益
50.99%-59.12万
67.03%-291.53万
541.02%2,625.05万
873.14%2,780.05万
-93.35%-120.61万
-836.18%-884.31万
-471.41%-595.22万
-1,478.44%-359.58万
25.57%-62.38万
-63.19%120.12万
资产处置收益
-109.60%-3.5万
-55.14%67.38万
2.91%68.46万
41.23%67.38万
134.28%36.4万
392.78%150.22万
745.12%66.53万
-79.32%47.71万
802.75%15.54万
48.27%30.48万
其他收益
82.66%908.63万
128.68%4,490.69万
96.40%2,410.03万
27.89%1,316.32万
-22.59%497.44万
14.76%1,963.76万
52.20%1,227.11万
85.81%1,029.22万
102.48%642.57万
142.01%1,711.17万
营业利润
-82.45%827.48万
-62.48%-1.07亿
-65.13%1,872.75万
55.21%5,687.02万
53.35%4,715.73万
-168.30%-6,615.53万
-38.29%5,370.78万
-30.29%3,664.02万
-14.44%3,075.04万
-44.66%9,685.89万
加:营业外收入
133.18%15.37万
32.43%70.47万
17.85%41.79万
-6.01%20.54万
-32.52%6.59万
-11.33%53.21万
-1.77%35.46万
-8.78%21.85万
19.66%9.77万
61.69%60.01万
减:营业外支出
-75.61%14.11万
58.26%453.28万
178.82%370.43万
135.34%173.68万
74.27%57.87万
224.38%286.42万
163.02%132.86万
1,507.71%73.8万
1,094.30%33.21万
-42.93%88.3万
利润总额
-82.23%828.74万
-62.54%-1.11亿
-70.72%1,544.1万
53.21%5,533.88万
52.85%4,664.45万
-170.92%-6,848.74万
-39.31%5,273.38万
-31.53%3,612.07万
-15.22%3,051.61万
-44.44%9,657.6万
减:所得税费用
-49.12%120.46万
18.85%-1,583.39万
-105.23%-22.53万
-27.11%309.48万
-21.27%236.77万
-330.47%-1,951.2万
108.35%431.06万
-3.59%424.61万
-26.08%300.74万
-236.60%-453.27万
净利润
-84.00%708.28万
-94.96%-9,548.25万
-67.65%1,566.64万
63.90%5,224.4万
60.96%4,427.67万
-148.44%-4,897.54万
-42.91%4,842.32万
-34.08%3,187.46万
-13.84%2,750.86万
-40.70%1.01亿
持续经营净利润
-84.00%708.28万
-94.96%-9,548.25万
-67.65%1,566.64万
63.90%5,224.4万
60.96%4,427.67万
-148.44%-4,897.54万
-42.91%4,842.32万
-34.08%3,187.46万
-13.84%2,750.86万
-40.70%1.01亿
减:少数股东损益
-106.55%-345.31万
5,409.27%674.28万
40.20%-172.2万
59.55%-359.75万
44.19%-167.18万
103.51%12.24万
74.05%-287.96万
-100.78%-889.47万
-144.92%-299.56万
-117.01%-348.6万
归属于母公司所有者的净利润
-77.07%1,053.59万
-108.21%-1.02亿
-66.11%1,738.84万
36.97%5,584.15万
50.63%4,594.85万
-146.94%-4,909.78万
-46.52%5,130.28万
-22.76%4,076.93万
20.77%3,050.42万
-30.28%1.05亿
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
稀释每股收益
-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
其他综合收益
综合收益总额
-84.00%708.28万
-94.96%-9,548.25万
-67.65%1,566.64万
63.90%5,224.4万
60.96%4,427.67万
-148.44%-4,897.54万
-42.91%4,842.32万
-34.08%3,187.46万
-13.84%2,750.86万
-40.70%1.01亿
归属于母公司所有者的综合收益总额
-77.07%1,053.59万
-108.21%-1.02亿
-66.11%1,738.84万
36.97%5,584.15万
50.63%4,594.85万
-146.94%-4,909.78万
-46.52%5,130.28万
-22.76%4,076.93万
20.77%3,050.42万
-30.28%1.05亿
归属于少数股东的综合收益总额
-106.55%-345.31万
5,409.27%674.28万
40.20%-172.2万
59.55%-359.75万
44.19%-167.18万
103.51%12.24万
74.05%-287.96万
-100.78%-889.47万
-144.92%-299.56万
-117.01%-348.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
中兴华会计师事务所(特殊普通合伙)
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--
--
中兴华会计师事务所(特殊普通合伙)
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--
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 -9.80%2.4亿-3.33%10.13亿17.20%7.77亿26.64%5.77亿18.87%2.66亿41.64%10.48亿21.65%6.63亿40.61%4.56亿41.69%2.24亿11.50%7.4亿
营业收入 -9.80%2.4亿-3.33%10.13亿17.20%7.77亿26.64%5.77亿18.87%2.66亿41.64%10.48亿21.65%6.63亿40.61%4.56亿41.69%2.24亿11.50%7.4亿
其他业务收入 ----56.89%1,921.28万-----32.07%567.96万----88.64%1,224.6万----57.58%836.14万-----31.40%649.18万
营业总成本 -1.62%2.45亿8.79%11.6亿31.88%7.91亿35.19%5.53亿30.51%2.49亿61.68%10.67亿31.47%6亿46.72%4.09亿58.85%1.91亿37.21%6.6亿
营业成本 1.96%1.81亿12.35%8.37亿41.93%5.6亿39.22%3.98亿29.74%1.78亿74.97%7.45亿28.11%3.95亿55.89%2.86亿73.92%1.37亿37.11%4.26亿
营业税金及附加 -28.32%240.71万15.28%1,228.95万86.30%904.19万153.09%589.79万71.18%335.83万50.48%1,066.06万34.43%485.35万-9.05%233.03万65.53%196.18万20.08%708.45万
销售费用 15.17%318.88万-4.57%1,085.15万5.48%833.91万8.22%560.62万16.63%276.87万119.11%1,137.15万231.22%790.58万236.32%518.03万234.45%237.38万76.43%518.98万
管理费用 -9.59%2,500.97万-4.88%1.31亿1.76%9,072.5万6.70%6,170.34万5.37%2,766.28万28.27%1.37亿44.91%8,915.93万40.98%5,783.07万34.44%2,625.37万20.41%1.07亿
财务费用 -3.64%2,242.95万24.44%9,906.05万34.19%7,470.07万48.17%4,846.55万60.98%2,327.61万38.75%7,960.27万31.39%5,566.72万27.54%3,270.89万45.91%1,445.92万112.05%5,737.19万
-利息费用 -14.20%1,879.53万14.18%8,886.11万20.86%6,681.12万30.07%4,392.62万64.70%2,190.57万33.38%7,782.28万27.57%5,528.02万29.38%3,377.23万37.31%1,330.06万109.80%5,834.46万
-利息收入 86.45%-6.91万52.77%-67.86万75.12%-30.22万87.82%-21万-75.32%-51.02万51.36%-143.7万46.64%-121.46万-17.73%-172.42万-4.69%-29.1万10.09%-295.43万
研发费用 -24.05%1,106.61万-14.52%7,107.09万1.00%4,787.78万32.58%3,359.45万61.21%1,456.98万44.55%8,313.93万24.26%4,740.56万2.24%2,533.84万-11.38%903.78万25.89%5,751.79万
信用减值损失 -352.53%-1,116.76万103.95%99.28万45.44%-948.17万66.33%-602.21万66.07%-246.78万-2,276.35%-2,513.93万-101.91%-1,737.68万-14,759.14%-1,788.62万-90.33%-727.32万106.16%115.51万
资产减值损失 215.34%57.57万3.14%-3,365.07万-976.06%-873.72万-331.94%-242.84万-68.15%-49.91万-667.24%-3,474.12万--99.73万--104.7万---29.68万---452.81万
非经营性净收益 -54.57%1,405.13万183.58%3,977.03万449.29%3,281.66万443.35%3,318.69万2,017.70%3,092.82万-386.15%-4,758.37万-456.31%-939.53万-228.91%-966.56万-9.80%-161.28万313.42%1,662.9万
公允价值变动净收益 --1,618.3万------------------------------------
投资净收益 -102.07%-59.12万403.60%2,684.75万541.02%2,625.05万873.14%2,780.05万4,677.72%2,855.66万-442.02%-884.31万-471.41%-595.22万-1,478.44%-359.58万25.57%-62.38万-29.72%258.55万
-其中:对联营合营企业的投资收益 50.99%-59.12万67.03%-291.53万541.02%2,625.05万873.14%2,780.05万-93.35%-120.61万-836.18%-884.31万-471.41%-595.22万-1,478.44%-359.58万25.57%-62.38万-63.19%120.12万
资产处置收益 -109.60%-3.5万-55.14%67.38万2.91%68.46万41.23%67.38万134.28%36.4万392.78%150.22万745.12%66.53万-79.32%47.71万802.75%15.54万48.27%30.48万
其他收益 82.66%908.63万128.68%4,490.69万96.40%2,410.03万27.89%1,316.32万-22.59%497.44万14.76%1,963.76万52.20%1,227.11万85.81%1,029.22万102.48%642.57万142.01%1,711.17万
营业利润 -82.45%827.48万-62.48%-1.07亿-65.13%1,872.75万55.21%5,687.02万53.35%4,715.73万-168.30%-6,615.53万-38.29%5,370.78万-30.29%3,664.02万-14.44%3,075.04万-44.66%9,685.89万
加:营业外收入 133.18%15.37万32.43%70.47万17.85%41.79万-6.01%20.54万-32.52%6.59万-11.33%53.21万-1.77%35.46万-8.78%21.85万19.66%9.77万61.69%60.01万
减:营业外支出 -75.61%14.11万58.26%453.28万178.82%370.43万135.34%173.68万74.27%57.87万224.38%286.42万163.02%132.86万1,507.71%73.8万1,094.30%33.21万-42.93%88.3万
利润总额 -82.23%828.74万-62.54%-1.11亿-70.72%1,544.1万53.21%5,533.88万52.85%4,664.45万-170.92%-6,848.74万-39.31%5,273.38万-31.53%3,612.07万-15.22%3,051.61万-44.44%9,657.6万
减:所得税费用 -49.12%120.46万18.85%-1,583.39万-105.23%-22.53万-27.11%309.48万-21.27%236.77万-330.47%-1,951.2万108.35%431.06万-3.59%424.61万-26.08%300.74万-236.60%-453.27万
净利润 -84.00%708.28万-94.96%-9,548.25万-67.65%1,566.64万63.90%5,224.4万60.96%4,427.67万-148.44%-4,897.54万-42.91%4,842.32万-34.08%3,187.46万-13.84%2,750.86万-40.70%1.01亿
持续经营净利润 -84.00%708.28万-94.96%-9,548.25万-67.65%1,566.64万63.90%5,224.4万60.96%4,427.67万-148.44%-4,897.54万-42.91%4,842.32万-34.08%3,187.46万-13.84%2,750.86万-40.70%1.01亿
减:少数股东损益 -106.55%-345.31万5,409.27%674.28万40.20%-172.2万59.55%-359.75万44.19%-167.18万103.51%12.24万74.05%-287.96万-100.78%-889.47万-144.92%-299.56万-117.01%-348.6万
归属于母公司所有者的净利润 -77.07%1,053.59万-108.21%-1.02亿-66.11%1,738.84万36.97%5,584.15万50.63%4,594.85万-146.94%-4,909.78万-46.52%5,130.28万-22.76%4,076.93万20.77%3,050.42万-30.28%1.05亿
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
稀释每股收益 -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
其他综合收益
综合收益总额 -84.00%708.28万-94.96%-9,548.25万-67.65%1,566.64万63.90%5,224.4万60.96%4,427.67万-148.44%-4,897.54万-42.91%4,842.32万-34.08%3,187.46万-13.84%2,750.86万-40.70%1.01亿
归属于母公司所有者的综合收益总额 -77.07%1,053.59万-108.21%-1.02亿-66.11%1,738.84万36.97%5,584.15万50.63%4,594.85万-146.94%-4,909.78万-46.52%5,130.28万-22.76%4,076.93万20.77%3,050.42万-30.28%1.05亿
归属于少数股东的综合收益总额 -106.55%-345.31万5,409.27%674.28万40.20%-172.2万59.55%-359.75万44.19%-167.18万103.51%12.24万74.05%-287.96万-100.78%-889.47万-144.92%-299.56万-117.01%-348.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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