滬深市場個股詳情

深圳機場 (000089)

添加自選
  • 6.84
  • 0.000.00%
休市中 04/17 15:00 (北京)
140.27億總市值24.00市盈率TTM

深圳機場 (000089) 損益表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
10.80%38.39億
12.32%25.28億
11.20%12.55億
13.80%47.39億
13.92%34.65億
15.60%22.51億
24.45%11.28億
55.91%41.65億
48.57%30.42億
47.45%19.47億
營業收入
10.80%38.39億
12.32%25.28億
11.20%12.55億
13.80%47.39億
13.92%34.65億
15.60%22.51億
24.45%11.28億
55.91%41.65億
48.57%30.42億
47.45%19.47億
其他業務收入
----
-87.72%1,025.07萬
----
35.82%1.95億
----
39.24%8,344.36萬
----
25.54%1.44億
----
-14.03%5,992.73萬
營業總成本
6.97%33.82億
5.19%22.1億
5.63%10.94億
0.89%42.88億
-0.03%31.61億
2.67%21.01億
0.08%10.36億
2.44%42.5億
-0.32%31.62億
-2.62%20.46億
營業成本
7.54%29.43億
6.28%19.17億
6.08%9.47億
0.32%37.3億
0.60%27.37億
2.96%18.04億
-0.61%8.93億
2.97%37.18億
-1.79%27.2億
-4.48%17.52億
營業稅金及附加
46.75%8,164.45萬
50.62%5,496.35萬
47.48%2,662.73萬
297.03%7,426.79萬
-7.69%5,563.42萬
-9.89%3,649.22萬
-7.61%1,805.47萬
-31.42%1,870.58萬
3.85%6,027.13萬
2.81%4,049.52萬
銷售費用
-30.61%806.91萬
-34.23%509.73萬
-12.09%309.08萬
16.15%1,640.96萬
24.84%1,162.79萬
26.10%775.03萬
35.00%351.57萬
48.25%1,412.79萬
38.43%931.39萬
37.17%614.63萬
管理費用
-2.73%1.04億
-10.06%6,584.67萬
4.41%3,247.94萬
1.59%1.35億
0.24%1.06億
2.13%7,321.57萬
-3.70%3,110.88萬
-2.55%1.33億
4.37%1.06億
8.08%7,168.53萬
財務費用
-2.19%2.45億
-7.08%1.66億
-6.17%8,460.68萬
-9.44%3.32億
-5.68%2.51億
2.04%1.79億
9.78%9,016.72萬
0.38%3.66億
12.70%2.66億
12.14%1.76億
-利息費用
2.41%2.66億
-2.41%1.79億
-2.08%9,128.56萬
-9.47%3.46億
-6.84%2.6億
-1.37%1.84億
-0.64%9,322.62萬
0.41%3.82億
-2.16%2.79億
-1.90%1.86億
-利息收入
-125.77%-2,107.2萬
-165.55%-1,316.52萬
-113.34%-673.76萬
9.71%-1,409.03萬
29.63%-933.36萬
55.14%-495.76萬
73.11%-315.81萬
-13.28%-1,560.59萬
73.14%-1,326.29萬
67.16%-1,105.17萬
研發費用
----
----
----
--33.78萬
----
----
----
----
----
----
信用減值損失
12,138.19%669.23萬
1,225.52%203.31萬
195.38%403.17萬
96.05%-110.5萬
99.76%-5.56萬
99.16%-18.06萬
72.96%-422.72萬
-39,034.01%-2,794.56萬
-436.15%-2,299.64萬
-444.12%-2,146.03萬
資產減值損失
----
----
----
----
----
----
----
---454.76萬
----
----
非經營性淨收益
15.35%1.22億
3.40%6,942.04萬
44.33%3,408.51萬
-77.67%1.31億
-67.18%1.06億
229.99%6,713.5萬
452.06%2,361.54萬
851.63%5.87億
1,269.56%3.23億
179.73%2,034.43萬
公允價值變動淨收益
-27.10%575萬
127.04%1,289.6萬
892.22%860.79萬
-19.20%423.04萬
92.50%788.74萬
-48.58%568.01萬
-120.47%-108.65萬
-77.88%523.58萬
--409.74萬
--1,104.72萬
投資淨收益
8.36%1.05億
-15.12%5,140.14萬
-30.74%1,966.04萬
60.70%1.26億
111.02%9,706.15萬
262.48%6,056萬
2,063.76%2,838.77萬
936.93%7,816.66萬
204.77%4,599.55萬
147.95%1,670.69萬
-其中:對聯營合營企業的投資收益
46.45%6,931.68萬
35.49%3,819.54萬
66.87%1,623.65萬
1,213.11%5,579.2萬
582.05%4,733.04萬
342.53%2,819.06萬
170.11%973.01萬
106.89%424.89萬
79.12%-981.85萬
66.64%-1,162.35萬
資產處置收益
----
----
----
-99.97%10.92萬
----
----
----
--4.31億
158,143.37%2.09億
----
其他收益
311.29%469.53萬
187.31%309萬
229.71%178.51萬
-97.83%229.66萬
-98.69%114.16萬
-92.35%107.55萬
-89.30%54.14萬
247.27%1.06億
326.36%8,711.4萬
6.62%1,405.06萬
營業利潤
41.50%5.8億
78.51%3.88億
67.69%1.95億
16.07%5.83億
102.29%4.1億
376.13%2.17億
185.91%1.16億
135.45%5.02億
117.58%2.03億
90.24%-7,867.31萬
加:營業外收入
995.85%1,477.74萬
999.62%1,423.7萬
9,134.23%1,397萬
-96.64%159.77萬
9.92%134.85萬
134.85%129.47萬
15.96%15.13萬
2,861.83%4,748.84萬
19.51%122.68萬
-43.83%55.13萬
減:營業外支出
16.70%357.19萬
-4.52%248.86萬
200.48%111.97萬
-70.46%478.63萬
142.92%306.08萬
184.66%260.63萬
1,278.21%37.27萬
-25.08%1,620.49萬
-82.25%126萬
-32.34%91.56萬
利潤總額
44.84%5.91億
85.04%4億
79.10%2.08億
8.66%5.79億
101.48%4.08億
373.20%2.16億
185.82%1.16億
137.13%5.33億
117.48%2.03億
90.20%-7,903.73萬
減:所得稅費用
51.08%1.23億
109.35%8,723.79萬
108.94%4,454.47萬
2.73%1.37億
122.35%8,147.83萬
261.15%4,167.03萬
170.38%2,131.91萬
140.99%1.34億
113.14%3,664.43萬
86.59%-2,585.83萬
淨利潤
43.29%4.68億
79.22%3.12億
72.37%1.63億
10.65%4.42億
96.87%3.27億
427.68%1.74億
190.28%9,455.17萬
136.00%3.99億
118.86%1.66億
91.34%-5,317.9萬
持續經營淨利潤
43.29%4.68億
79.22%3.12億
72.37%1.63億
10.65%4.42億
96.87%3.27億
427.68%1.74億
190.28%9,455.17萬
136.00%3.99億
118.86%1.66億
91.34%-5,317.9萬
減:少數股東損益
145.73%6.18萬
288.02%7.96萬
528.91%11.21萬
-138.15%-104.77萬
-106.69%-13.51萬
-102.20%-4.23萬
-100.83%-2.61萬
-80.95%274.65萬
-79.29%201.83萬
-71.39%192.54萬
歸屬于母公司所有者的淨利潤
43.21%4.68億
79.13%3.12億
72.20%1.63億
11.68%4.43億
99.38%3.27億
416.31%1.74億
187.67%9,457.78萬
135.29%3.97億
118.43%1.64億
91.12%-5,510.44萬
每股收益
基本每股收益
43.22%0.2283
79.06%0.1522
72.23%0.0794
11.69%0.216
99.50%0.1594
415.99%0.085
187.64%0.0461
135.29%0.1934
118.41%0.0799
91.11%-0.0269
稀釋每股收益
43.22%0.2283
79.06%0.1522
72.23%0.0794
11.69%0.216
99.50%0.1594
415.99%0.085
187.64%0.0461
135.29%0.1934
118.41%0.0799
91.11%-0.0269
其他綜合收益
綜合收益總額
43.29%4.68億
79.22%3.12億
72.37%1.63億
10.65%4.42億
96.87%3.27億
427.68%1.74億
190.28%9,455.17萬
136.00%3.99億
118.86%1.66億
91.34%-5,317.9萬
歸屬于母公司所有者的綜合收益總額
43.21%4.68億
79.13%3.12億
72.20%1.63億
11.68%4.43億
99.38%3.27億
416.31%1.74億
187.67%9,457.78萬
135.29%3.97億
118.43%1.64億
91.12%-5,510.44萬
歸屬於少數股東的綜合收益總額
145.73%6.18萬
288.02%7.96萬
528.91%11.21萬
-138.15%-104.77萬
-106.69%-13.51萬
-102.20%-4.23萬
-100.83%-2.61萬
-80.95%274.65萬
-79.29%201.83萬
-71.39%192.54萬
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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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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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
營業總收入 10.80%38.39億12.32%25.28億11.20%12.55億13.80%47.39億13.92%34.65億15.60%22.51億24.45%11.28億55.91%41.65億48.57%30.42億47.45%19.47億
營業收入 10.80%38.39億12.32%25.28億11.20%12.55億13.80%47.39億13.92%34.65億15.60%22.51億24.45%11.28億55.91%41.65億48.57%30.42億47.45%19.47億
其他業務收入 -----87.72%1,025.07萬----35.82%1.95億----39.24%8,344.36萬----25.54%1.44億-----14.03%5,992.73萬
營業總成本 6.97%33.82億5.19%22.1億5.63%10.94億0.89%42.88億-0.03%31.61億2.67%21.01億0.08%10.36億2.44%42.5億-0.32%31.62億-2.62%20.46億
營業成本 7.54%29.43億6.28%19.17億6.08%9.47億0.32%37.3億0.60%27.37億2.96%18.04億-0.61%8.93億2.97%37.18億-1.79%27.2億-4.48%17.52億
營業稅金及附加 46.75%8,164.45萬50.62%5,496.35萬47.48%2,662.73萬297.03%7,426.79萬-7.69%5,563.42萬-9.89%3,649.22萬-7.61%1,805.47萬-31.42%1,870.58萬3.85%6,027.13萬2.81%4,049.52萬
銷售費用 -30.61%806.91萬-34.23%509.73萬-12.09%309.08萬16.15%1,640.96萬24.84%1,162.79萬26.10%775.03萬35.00%351.57萬48.25%1,412.79萬38.43%931.39萬37.17%614.63萬
管理費用 -2.73%1.04億-10.06%6,584.67萬4.41%3,247.94萬1.59%1.35億0.24%1.06億2.13%7,321.57萬-3.70%3,110.88萬-2.55%1.33億4.37%1.06億8.08%7,168.53萬
財務費用 -2.19%2.45億-7.08%1.66億-6.17%8,460.68萬-9.44%3.32億-5.68%2.51億2.04%1.79億9.78%9,016.72萬0.38%3.66億12.70%2.66億12.14%1.76億
-利息費用 2.41%2.66億-2.41%1.79億-2.08%9,128.56萬-9.47%3.46億-6.84%2.6億-1.37%1.84億-0.64%9,322.62萬0.41%3.82億-2.16%2.79億-1.90%1.86億
-利息收入 -125.77%-2,107.2萬-165.55%-1,316.52萬-113.34%-673.76萬9.71%-1,409.03萬29.63%-933.36萬55.14%-495.76萬73.11%-315.81萬-13.28%-1,560.59萬73.14%-1,326.29萬67.16%-1,105.17萬
研發費用 --------------33.78萬------------------------
信用減值損失 12,138.19%669.23萬1,225.52%203.31萬195.38%403.17萬96.05%-110.5萬99.76%-5.56萬99.16%-18.06萬72.96%-422.72萬-39,034.01%-2,794.56萬-436.15%-2,299.64萬-444.12%-2,146.03萬
資產減值損失 -------------------------------454.76萬--------
非經營性淨收益 15.35%1.22億3.40%6,942.04萬44.33%3,408.51萬-77.67%1.31億-67.18%1.06億229.99%6,713.5萬452.06%2,361.54萬851.63%5.87億1,269.56%3.23億179.73%2,034.43萬
公允價值變動淨收益 -27.10%575萬127.04%1,289.6萬892.22%860.79萬-19.20%423.04萬92.50%788.74萬-48.58%568.01萬-120.47%-108.65萬-77.88%523.58萬--409.74萬--1,104.72萬
投資淨收益 8.36%1.05億-15.12%5,140.14萬-30.74%1,966.04萬60.70%1.26億111.02%9,706.15萬262.48%6,056萬2,063.76%2,838.77萬936.93%7,816.66萬204.77%4,599.55萬147.95%1,670.69萬
-其中:對聯營合營企業的投資收益 46.45%6,931.68萬35.49%3,819.54萬66.87%1,623.65萬1,213.11%5,579.2萬582.05%4,733.04萬342.53%2,819.06萬170.11%973.01萬106.89%424.89萬79.12%-981.85萬66.64%-1,162.35萬
資產處置收益 -------------99.97%10.92萬--------------4.31億158,143.37%2.09億----
其他收益 311.29%469.53萬187.31%309萬229.71%178.51萬-97.83%229.66萬-98.69%114.16萬-92.35%107.55萬-89.30%54.14萬247.27%1.06億326.36%8,711.4萬6.62%1,405.06萬
營業利潤 41.50%5.8億78.51%3.88億67.69%1.95億16.07%5.83億102.29%4.1億376.13%2.17億185.91%1.16億135.45%5.02億117.58%2.03億90.24%-7,867.31萬
加:營業外收入 995.85%1,477.74萬999.62%1,423.7萬9,134.23%1,397萬-96.64%159.77萬9.92%134.85萬134.85%129.47萬15.96%15.13萬2,861.83%4,748.84萬19.51%122.68萬-43.83%55.13萬
減:營業外支出 16.70%357.19萬-4.52%248.86萬200.48%111.97萬-70.46%478.63萬142.92%306.08萬184.66%260.63萬1,278.21%37.27萬-25.08%1,620.49萬-82.25%126萬-32.34%91.56萬
利潤總額 44.84%5.91億85.04%4億79.10%2.08億8.66%5.79億101.48%4.08億373.20%2.16億185.82%1.16億137.13%5.33億117.48%2.03億90.20%-7,903.73萬
減:所得稅費用 51.08%1.23億109.35%8,723.79萬108.94%4,454.47萬2.73%1.37億122.35%8,147.83萬261.15%4,167.03萬170.38%2,131.91萬140.99%1.34億113.14%3,664.43萬86.59%-2,585.83萬
淨利潤 43.29%4.68億79.22%3.12億72.37%1.63億10.65%4.42億96.87%3.27億427.68%1.74億190.28%9,455.17萬136.00%3.99億118.86%1.66億91.34%-5,317.9萬
持續經營淨利潤 43.29%4.68億79.22%3.12億72.37%1.63億10.65%4.42億96.87%3.27億427.68%1.74億190.28%9,455.17萬136.00%3.99億118.86%1.66億91.34%-5,317.9萬
減:少數股東損益 145.73%6.18萬288.02%7.96萬528.91%11.21萬-138.15%-104.77萬-106.69%-13.51萬-102.20%-4.23萬-100.83%-2.61萬-80.95%274.65萬-79.29%201.83萬-71.39%192.54萬
歸屬于母公司所有者的淨利潤 43.21%4.68億79.13%3.12億72.20%1.63億11.68%4.43億99.38%3.27億416.31%1.74億187.67%9,457.78萬135.29%3.97億118.43%1.64億91.12%-5,510.44萬
每股收益
基本每股收益 43.22%0.228379.06%0.152272.23%0.079411.69%0.21699.50%0.1594415.99%0.085187.64%0.0461135.29%0.1934118.41%0.079991.11%-0.0269
稀釋每股收益 43.22%0.228379.06%0.152272.23%0.079411.69%0.21699.50%0.1594415.99%0.085187.64%0.0461135.29%0.1934118.41%0.079991.11%-0.0269
其他綜合收益
綜合收益總額 43.29%4.68億79.22%3.12億72.37%1.63億10.65%4.42億96.87%3.27億427.68%1.74億190.28%9,455.17萬136.00%3.99億118.86%1.66億91.34%-5,317.9萬
歸屬于母公司所有者的綜合收益總額 43.21%4.68億79.13%3.12億72.20%1.63億11.68%4.43億99.38%3.27億416.31%1.74億187.67%9,457.78萬135.29%3.97億118.43%1.64億91.12%-5,510.44萬
歸屬於少數股東的綜合收益總額 145.73%6.18萬288.02%7.96萬528.91%11.21萬-138.15%-104.77萬-106.69%-13.51萬-102.20%-4.23萬-100.83%-2.61萬-80.95%274.65萬-79.29%201.83萬-71.39%192.54萬
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----
會計師事務所 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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