沪深市场个股详情

白云机场 (600004)

添加自选
  • 9.52
  • +0.06+0.63%
已收盘 01/06 15:00 (北京)
245.35亿总市值18.13市盈率TTM

白云机场 (600004) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
7.48%56.97亿
7.68%37.26亿
9.52%18.22亿
15.44%74.24亿
15.04%53亿
19.72%34.6亿
22.36%16.63亿
61.95%64.31亿
39.29%46.07亿
42.22%28.9亿
营业收入
7.48%56.97亿
7.68%37.26亿
9.52%18.22亿
15.44%74.24亿
15.04%53亿
19.72%34.6亿
22.36%16.63亿
61.95%64.31亿
39.29%46.07亿
42.22%28.9亿
其他业务收入
----
200.00%6.2万
----
-92.95%10.34万
----
--2.07万
----
--146.68万
----
--0
营业总成本
4.32%46.37亿
5.05%30.23亿
5.50%14.99亿
6.23%62.09亿
3.42%44.45亿
5.79%28.77亿
8.45%14.21亿
4.79%58.45亿
2.03%42.98亿
-2.89%27.2亿
营业成本
4.57%40.43亿
5.76%26.51亿
6.16%13.14亿
6.77%54.16亿
5.27%38.66亿
7.44%25.07亿
9.63%12.38亿
2.91%50.72亿
0.24%36.73亿
-5.24%23.33亿
营业税金及附加
21.67%1.42亿
29.78%9,806.39万
32.23%4,949.11万
5.89%1.63亿
3.53%1.17亿
0.30%7,556.17万
-0.11%3,742.68万
53.67%1.54亿
11.22%1.13亿
16.11%7,533.62万
销售费用
5.62%1亿
8.88%6,701.39万
1.49%3,312.29万
21.82%1.27亿
-1.10%9,512.12万
-0.27%6,154.9万
14.52%3,263.68万
45.20%1.04亿
32.94%9,617.72万
43.01%6,171.29万
管理费用
-5.58%2.67亿
-18.07%1.52亿
-14.47%7,528.78万
2.27%3.79亿
1.92%2.83亿
12.90%1.85亿
13.15%8,802.39万
15.96%3.7亿
3.45%2.78亿
1.72%1.64亿
财务费用
6.65%5,530.37万
27.50%3,677.16万
6.77%1,958.76万
-23.88%7,162.86万
-38.97%5,185.33万
-48.68%2,884.07万
-37.77%1,834.5万
-15.96%9,409.86万
-1.65%8,495.95万
-0.95%5,620.07万
-利息费用
-12.05%7,557.89万
-9.22%5,013.01万
-15.56%2,620.17万
-19.58%1.1亿
-20.22%8,593.55万
-27.46%5,521.95万
-18.58%3,103.02万
-1.17%1.36亿
1,780.49%1.08亿
9,036.76%7,612.12万
-利息收入
39.47%-2,187.17万
50.96%-1,444.91万
46.53%-718.05万
10.53%-4,446.23万
-47.26%-3,613.27万
-40.94%-2,946.48万
-47.29%-1,342.9万
-51.14%-4,969.6万
-39.00%-2,453.59万
-113.18%-2,090.54万
研发费用
-9.31%2,908.63万
-7.18%1,794.47万
13.99%754.41万
5.77%5,322.3万
-40.40%3,207.15万
-33.91%1,933.34万
-16.58%661.8万
9.44%5,032.08万
168.30%5,380.87万
138.35%2,925.34万
信用减值损失
48.63%-754.61万
88.77%-302.15万
59.10%-102.9万
52.55%-3,804.27万
32.24%-1,468.93万
-47.36%-2,689.69万
79.14%-251.58万
-1,286.02%-8,018.16万
-87.97%-2,167.97万
-242.48%-1,825.2万
资产减值损失
591.55%112.62万
591.55%112.62万
----
-37.40%-85.8万
---22.91万
---22.91万
----
-85.82%-62.44万
--0
----
非经营性净收益
88.04%1.87亿
117.52%1.17亿
154.36%6,678.06万
43.18%1.23亿
25.09%9,938.31万
0.08%5,395.21万
153.34%2,625.39万
-45.78%8,577.82万
-29.86%7,945万
-39.95%5,391.08万
公允价值变动净收益
0.00%-5,752
-2.86%-2.59万
---2.16万
167.35%2.37万
78.95%-5,752
-25.00%-2.52万
----
-296.00%-3.52万
---2.73万
---2.01万
投资净收益
16.33%1.09亿
17.96%7,749.77万
5.31%2,853.45万
44.18%1.35亿
37.16%9,338.62万
42.96%6,569.93万
92.52%2,709.44万
-9.90%9,351.03万
-21.08%6,808.34万
-31.40%4,595.59万
-其中:对联营合营企业的投资收益
16.97%1亿
15.69%6,736.27万
-2.04%2,654.3万
48.97%1.27亿
43.43%8,591.27万
54.16%5,822.58万
92.52%2,709.44万
-10.31%8,532.48万
-22.82%5,989.79万
-35.25%3,777.04万
资产处置收益
101.78%4.52万
100.62%1.72万
96.20%-15.16万
-133.70%-910.1万
-4,465.05%-254.2万
-5,065.44%-275.12万
-2,540.85%-398.74万
6,286.52%2,700.57万
-130.80%-5.57万
-128.17%-5.33万
其他收益
260.65%8,461.89万
130.02%4,176.07万
596.63%3,944.83万
-21.98%3,597.16万
-29.18%2,346.32万
-30.92%1,815.53万
-33.46%566.28万
-23.27%4,610.35万
-13.64%3,312.93万
-5.87%2,628.03万
营业利润
30.60%12.47亿
28.86%8.21亿
44.95%3.89亿
99.16%13.37亿
145.65%9.55亿
183.74%6.37亿
352.91%2.68亿
146.33%6.71亿
149.07%3.89亿
133.08%2.24亿
加:营业外收入
5,433.17%1.83亿
6,921.06%1.57亿
519.47%188.61万
-33.76%689.89万
-39.81%330.77万
3.40%223.88万
-73.45%30.45万
159.35%1,041.52万
382.73%549.56万
290.44%216.52万
减:营业外支出
-92.21%23.69万
520.19%14.78万
466.93%7.55万
39.05%549.6万
1,727.95%304.27万
-78.36%2.38万
-74.06%1.33万
548.31%395.25万
-19.05%16.65万
-40.57%11.01万
利润总额
49.71%14.29亿
52.99%9.78亿
45.47%3.91亿
97.46%13.38亿
142.39%9.55亿
182.14%6.39亿
345.17%2.69亿
146.88%6.78亿
149.81%3.94亿
133.40%2.27亿
减:所得税费用
18.99%3.06亿
20.84%2.08亿
20.58%8,402.42万
89.36%3.73亿
151.36%2.57亿
206.87%1.72亿
657.52%6,968.35万
155.61%1.97亿
164.54%1.02亿
138.00%5,610.49万
净利润
61.05%11.23亿
64.84%7.7亿
54.19%3.07亿
100.78%9.66亿
139.24%6.97亿
174.00%4.67亿
288.99%1.99亿
144.06%4.81亿
146.11%2.91亿
132.12%1.7亿
持续经营净利润
61.05%11.23亿
64.84%7.7亿
54.19%3.07亿
100.78%9.66亿
139.24%6.97亿
174.00%4.67亿
288.99%1.99亿
144.06%4.81亿
146.11%2.91亿
132.12%1.7亿
减:少数股东损益
-7.21%2,729万
-32.41%1,972.56万
-3.82%1,093.94万
2.07%3,990.55万
68.93%2,941.21万
135.22%2,918.61万
77.04%1,137.37万
289.93%3,909.79万
447.32%1,741.09万
192.66%1,240.78万
归属于母公司所有者的净利润
64.06%10.96亿
71.32%7.5亿
57.71%2.96亿
109.51%9.26亿
143.71%6.68亿
177.04%4.38亿
319.44%1.88亿
141.25%4.42亿
143.70%2.74亿
130.55%1.58亿
每股收益
基本每股收益
64.29%0.46
77.78%0.32
62.50%0.13
105.26%0.39
133.33%0.28
157.14%0.18
300.00%0.08
142.22%0.19
144.44%0.12
131.82%0.07
稀释每股收益
64.29%0.46
77.78%0.32
62.50%0.13
105.26%0.39
133.33%0.28
157.14%0.18
300.00%0.08
142.22%0.19
144.44%0.12
131.82%0.07
其他综合收益
-172.86%-1,647.87万
3.70%904.71万
-140.91%-290.8万
697.71%2,958.49万
2,261.78万
872.4万
466.67%710.84万
44.69%-494.97万
归属于母公司所有者的其他综合收益总额
-172.86%-1,647.87万
3.70%904.71万
-140.91%-290.8万
681.74%2,958.76万
--2,261.78万
--872.4万
466.67%710.84万
42.52%-508.61万
----
----
归属于少数股东的其他综合收益总额
----
----
----
-101.97%-2,693.06
----
----
----
235.23%13.64万
----
----
综合收益总额
53.70%11.07亿
63.72%7.79亿
47.46%3.04亿
109.08%9.95亿
147.00%7.2亿
179.12%4.76亿
318.76%2.06亿
143.25%4.76亿
144.96%2.91亿
131.52%1.7亿
归属于母公司所有者的综合收益总额
56.30%10.79亿
70.00%7.59亿
50.46%2.93亿
118.73%9.55亿
151.96%6.91亿
182.56%4.47亿
355.06%1.95亿
140.44%4.37亿
142.60%2.74亿
129.97%1.58亿
归属于少数股东的综合收益总额
-7.21%2,729万
-32.41%1,972.56万
-3.82%1,093.94万
1.70%3,990.28万
68.93%2,941.21万
135.22%2,918.61万
77.04%1,137.37万
289.67%3,923.44万
447.32%1,741.09万
192.66%1,240.78万
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
--
--
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无保留意见
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无保留意见
--
--
会计师事务所
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--
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立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 7.48%56.97亿7.68%37.26亿9.52%18.22亿15.44%74.24亿15.04%53亿19.72%34.6亿22.36%16.63亿61.95%64.31亿39.29%46.07亿42.22%28.9亿
营业收入 7.48%56.97亿7.68%37.26亿9.52%18.22亿15.44%74.24亿15.04%53亿19.72%34.6亿22.36%16.63亿61.95%64.31亿39.29%46.07亿42.22%28.9亿
其他业务收入 ----200.00%6.2万-----92.95%10.34万------2.07万------146.68万------0
营业总成本 4.32%46.37亿5.05%30.23亿5.50%14.99亿6.23%62.09亿3.42%44.45亿5.79%28.77亿8.45%14.21亿4.79%58.45亿2.03%42.98亿-2.89%27.2亿
营业成本 4.57%40.43亿5.76%26.51亿6.16%13.14亿6.77%54.16亿5.27%38.66亿7.44%25.07亿9.63%12.38亿2.91%50.72亿0.24%36.73亿-5.24%23.33亿
营业税金及附加 21.67%1.42亿29.78%9,806.39万32.23%4,949.11万5.89%1.63亿3.53%1.17亿0.30%7,556.17万-0.11%3,742.68万53.67%1.54亿11.22%1.13亿16.11%7,533.62万
销售费用 5.62%1亿8.88%6,701.39万1.49%3,312.29万21.82%1.27亿-1.10%9,512.12万-0.27%6,154.9万14.52%3,263.68万45.20%1.04亿32.94%9,617.72万43.01%6,171.29万
管理费用 -5.58%2.67亿-18.07%1.52亿-14.47%7,528.78万2.27%3.79亿1.92%2.83亿12.90%1.85亿13.15%8,802.39万15.96%3.7亿3.45%2.78亿1.72%1.64亿
财务费用 6.65%5,530.37万27.50%3,677.16万6.77%1,958.76万-23.88%7,162.86万-38.97%5,185.33万-48.68%2,884.07万-37.77%1,834.5万-15.96%9,409.86万-1.65%8,495.95万-0.95%5,620.07万
-利息费用 -12.05%7,557.89万-9.22%5,013.01万-15.56%2,620.17万-19.58%1.1亿-20.22%8,593.55万-27.46%5,521.95万-18.58%3,103.02万-1.17%1.36亿1,780.49%1.08亿9,036.76%7,612.12万
-利息收入 39.47%-2,187.17万50.96%-1,444.91万46.53%-718.05万10.53%-4,446.23万-47.26%-3,613.27万-40.94%-2,946.48万-47.29%-1,342.9万-51.14%-4,969.6万-39.00%-2,453.59万-113.18%-2,090.54万
研发费用 -9.31%2,908.63万-7.18%1,794.47万13.99%754.41万5.77%5,322.3万-40.40%3,207.15万-33.91%1,933.34万-16.58%661.8万9.44%5,032.08万168.30%5,380.87万138.35%2,925.34万
信用减值损失 48.63%-754.61万88.77%-302.15万59.10%-102.9万52.55%-3,804.27万32.24%-1,468.93万-47.36%-2,689.69万79.14%-251.58万-1,286.02%-8,018.16万-87.97%-2,167.97万-242.48%-1,825.2万
资产减值损失 591.55%112.62万591.55%112.62万-----37.40%-85.8万---22.91万---22.91万-----85.82%-62.44万--0----
非经营性净收益 88.04%1.87亿117.52%1.17亿154.36%6,678.06万43.18%1.23亿25.09%9,938.31万0.08%5,395.21万153.34%2,625.39万-45.78%8,577.82万-29.86%7,945万-39.95%5,391.08万
公允价值变动净收益 0.00%-5,752-2.86%-2.59万---2.16万167.35%2.37万78.95%-5,752-25.00%-2.52万-----296.00%-3.52万---2.73万---2.01万
投资净收益 16.33%1.09亿17.96%7,749.77万5.31%2,853.45万44.18%1.35亿37.16%9,338.62万42.96%6,569.93万92.52%2,709.44万-9.90%9,351.03万-21.08%6,808.34万-31.40%4,595.59万
-其中:对联营合营企业的投资收益 16.97%1亿15.69%6,736.27万-2.04%2,654.3万48.97%1.27亿43.43%8,591.27万54.16%5,822.58万92.52%2,709.44万-10.31%8,532.48万-22.82%5,989.79万-35.25%3,777.04万
资产处置收益 101.78%4.52万100.62%1.72万96.20%-15.16万-133.70%-910.1万-4,465.05%-254.2万-5,065.44%-275.12万-2,540.85%-398.74万6,286.52%2,700.57万-130.80%-5.57万-128.17%-5.33万
其他收益 260.65%8,461.89万130.02%4,176.07万596.63%3,944.83万-21.98%3,597.16万-29.18%2,346.32万-30.92%1,815.53万-33.46%566.28万-23.27%4,610.35万-13.64%3,312.93万-5.87%2,628.03万
营业利润 30.60%12.47亿28.86%8.21亿44.95%3.89亿99.16%13.37亿145.65%9.55亿183.74%6.37亿352.91%2.68亿146.33%6.71亿149.07%3.89亿133.08%2.24亿
加:营业外收入 5,433.17%1.83亿6,921.06%1.57亿519.47%188.61万-33.76%689.89万-39.81%330.77万3.40%223.88万-73.45%30.45万159.35%1,041.52万382.73%549.56万290.44%216.52万
减:营业外支出 -92.21%23.69万520.19%14.78万466.93%7.55万39.05%549.6万1,727.95%304.27万-78.36%2.38万-74.06%1.33万548.31%395.25万-19.05%16.65万-40.57%11.01万
利润总额 49.71%14.29亿52.99%9.78亿45.47%3.91亿97.46%13.38亿142.39%9.55亿182.14%6.39亿345.17%2.69亿146.88%6.78亿149.81%3.94亿133.40%2.27亿
减:所得税费用 18.99%3.06亿20.84%2.08亿20.58%8,402.42万89.36%3.73亿151.36%2.57亿206.87%1.72亿657.52%6,968.35万155.61%1.97亿164.54%1.02亿138.00%5,610.49万
净利润 61.05%11.23亿64.84%7.7亿54.19%3.07亿100.78%9.66亿139.24%6.97亿174.00%4.67亿288.99%1.99亿144.06%4.81亿146.11%2.91亿132.12%1.7亿
持续经营净利润 61.05%11.23亿64.84%7.7亿54.19%3.07亿100.78%9.66亿139.24%6.97亿174.00%4.67亿288.99%1.99亿144.06%4.81亿146.11%2.91亿132.12%1.7亿
减:少数股东损益 -7.21%2,729万-32.41%1,972.56万-3.82%1,093.94万2.07%3,990.55万68.93%2,941.21万135.22%2,918.61万77.04%1,137.37万289.93%3,909.79万447.32%1,741.09万192.66%1,240.78万
归属于母公司所有者的净利润 64.06%10.96亿71.32%7.5亿57.71%2.96亿109.51%9.26亿143.71%6.68亿177.04%4.38亿319.44%1.88亿141.25%4.42亿143.70%2.74亿130.55%1.58亿
每股收益
基本每股收益 64.29%0.4677.78%0.3262.50%0.13105.26%0.39133.33%0.28157.14%0.18300.00%0.08142.22%0.19144.44%0.12131.82%0.07
稀释每股收益 64.29%0.4677.78%0.3262.50%0.13105.26%0.39133.33%0.28157.14%0.18300.00%0.08142.22%0.19144.44%0.12131.82%0.07
其他综合收益 -172.86%-1,647.87万3.70%904.71万-140.91%-290.8万697.71%2,958.49万2,261.78万872.4万466.67%710.84万44.69%-494.97万
归属于母公司所有者的其他综合收益总额 -172.86%-1,647.87万3.70%904.71万-140.91%-290.8万681.74%2,958.76万--2,261.78万--872.4万466.67%710.84万42.52%-508.61万--------
归属于少数股东的其他综合收益总额 -------------101.97%-2,693.06------------235.23%13.64万--------
综合收益总额 53.70%11.07亿63.72%7.79亿47.46%3.04亿109.08%9.95亿147.00%7.2亿179.12%4.76亿318.76%2.06亿143.25%4.76亿144.96%2.91亿131.52%1.7亿
归属于母公司所有者的综合收益总额 56.30%10.79亿70.00%7.59亿50.46%2.93亿118.73%9.55亿151.96%6.91亿182.56%4.47亿355.06%1.95亿140.44%4.37亿142.60%2.74亿129.97%1.58亿
归属于少数股东的综合收益总额 -7.21%2,729万-32.41%1,972.56万-3.82%1,093.94万1.70%3,990.28万68.93%2,941.21万135.22%2,918.61万77.04%1,137.37万289.67%3,923.44万447.32%1,741.09万192.66%1,240.78万
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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