Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
春秋航空 (601021)
- 45.26
- -0.69-1.50%
休市中 05/15 15:00 (北京)
442.79億總市值16.88市盈率TTM
46.08最高價45.13最低價4.67萬手成交量46.00今開45.95昨收2.12億成交額0.48%換手率19.11市盈率(靜)9.78億總股本60.4852周最高2.38市淨率442.79億流通值43.0852周最低50.55漲停價9.78億流通股72.98歷史最高41.36跌停價2.07%振幅7.87歷史最低1.25股息TTM45.39平均價2.14萬手內盤2.76%股息率TTM100股每手2.26萬手外盤
春秋航空 (601021) 損益表
全部
顯示同比
| (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 | 14.16%60.7億 | 7.30%214.6億 | 4.98%167.73億 | 4.35%103.04億 | 2.88%53.17億 | 11.50%200億 | 13.29%159.77億 | 22.97%98.75億 | 33.79%51.68億 | 114.34%179.38億 |
| 營業收入 | 14.16%60.7億 | 7.30%214.6億 | 4.98%167.73億 | 4.35%103.04億 | 2.88%53.17億 | 11.50%200億 | 13.29%159.77億 | 22.97%98.75億 | 33.79%51.68億 | 114.34%179.38億 |
| 其他業務收入 | ---- | -22.06%3.64億 | ---- | 21.29%2.46億 | ---- | 28.93%4.67億 | ---- | 19.74%2.03億 | ---- | 108.59%3.62億 |
| 營業總成本 | 8.88%51.41億 | 6.68%196.28億 | 7.07%146.19億 | 6.34%94.13億 | 5.40%47.22億 | 12.05%183.99億 | 15.57%136.53億 | 19.78%88.52億 | 24.24%44.8億 | 29.03%164.21億 |
| 營業成本 | 9.09%48.53億 | 6.50%185.44億 | 6.74%138.05億 | 5.66%88.74億 | 4.48%44.49億 | 12.20%174.12億 | 16.10%129.33億 | 20.75%83.98億 | 26.13%42.58億 | 33.89%155.19億 |
| 營業稅金及附加 | 40.19%1,591.71萬 | 42.60%5,471.32萬 | 43.42%3,926.14萬 | 59.31%2,619.06萬 | 48.22%1,135.41萬 | 35.30%3,836.74萬 | 54.67%2,737.54萬 | 50.69%1,643.97萬 | 47.22%766.06萬 | 19.80%2,835.69萬 |
| 銷售費用 | 8.99%6,816.27萬 | 3.87%2.59億 | 4.52%1.96億 | 2.75%1.25億 | 1.69%6,253.89萬 | 5.03%2.49億 | 5.54%1.87億 | 5.45%1.21億 | 14.83%6,149.71萬 | 32.16%2.37億 |
| 管理費用 | 0.13%7,635.96萬 | 10.64%3.02億 | 12.23%2.23億 | 15.86%1.48億 | 18.32%7,626.02萬 | 17.75%2.73億 | 20.05%1.99億 | 24.73%1.28億 | 27.87%6,445.3萬 | 22.82%2.31億 |
| 財務費用 | 2.71%8,357.42萬 | 14.56%3.05億 | 23.30%2.33億 | 46.64%1.59億 | 70.83%8,136.72萬 | 1.94%2.66億 | -8.21%1.89億 | -20.08%1.08億 | -43.28%4,763.05萬 | -58.00%2.61億 |
| -利息費用 | -4.10%1.25億 | -9.11%4.86億 | -7.51%3.75億 | -6.82%2.58億 | -9.63%1.3億 | -16.99%5.35億 | -17.40%4.06億 | -14.08%2.77億 | -12.11%1.44億 | -2.90%6.44億 |
| -利息收入 | 39.05%-3,833.61萬 | 21.95%-2.1億 | 21.26%-1.7億 | 19.54%-1.22億 | 24.46%-6,289.53萬 | 26.00%-2.69億 | 18.95%-2.16億 | 14.80%-1.52億 | -10.07%-8,326.24萬 | -111.72%-3.63億 |
| 研發費用 | 6.38%4,461.98萬 | 1.95%1.64億 | 4.30%1.23億 | 2.13%8,105.47萬 | 1.34%4,194.25萬 | 11.41%1.61億 | 10.11%1.18億 | 12.16%7,936.37萬 | 10.27%4,138.87萬 | 17.88%1.44億 |
| 信用減值損失 | 0.90%-18.8萬 | -27.54%-370.71萬 | -331.61%-71.21萬 | -1,524.93%-36.4萬 | -15.60%-18.97萬 | -85.95%-290.67萬 | 223.57%30.74萬 | 86.79%-2.24萬 | 76.25%-16.41萬 | -31.17%-156.31萬 |
| 非經營性淨收益 | 22.12%3.63億 | 15.33%12.09億 | 18.27%9.39億 | 37.93%6.52億 | 49.30%2.97億 | -4.65%10.49億 | 2.02%7.94億 | 1.57%4.72億 | -10.25%1.99億 | 16.88%11億 |
| 公允價值變動淨收益 | -103.54%-3,883 | -96.81%45.77萬 | -97.61%34.1萬 | -98.42%22.3萬 | 122.44%10.96萬 | 135.88%1,434.31萬 | 124.05%1,424.11萬 | 123.56%1,412.46萬 | 86.61%-48.82萬 | -231.13%-3,997.14萬 |
| 投資淨收益 | 346.56%72.61萬 | 103.70%47.65萬 | 102.84%36.84萬 | 102.02%26.26萬 | 104.28%16.26萬 | -955.94%-1,289.32萬 | -529.35%-1,295.66萬 | -239.81%-1,297.55萬 | -47.26%-379.47萬 | 90.88%-122.1萬 |
| -其中:對聯營合營企業的投資收益 | 160.29%72.61萬 | 51.47%94.01萬 | 62.19%71.7萬 | 61.06%49.54萬 | 90.68%27.9萬 | 97.12%62.06萬 | 51.81%44.21萬 | 31.48%30.76萬 | 12.07%14.63萬 | 316.11%31.49萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -139.85%-112.79萬 | -107.66%-21.67萬 | ---- | ---- | --283.02萬 |
| 其他收益 | 21.97%3.63億 | 15.31%12.12億 | 18.48%9.39億 | 38.24%6.51億 | 46.00%2.97億 | -7.76%10.51億 | -4.72%7.92億 | -8.15%4.71億 | -11.02%2.04億 | 23.21%11.4億 |
| 營業利潤 | 44.71%12.92億 | 14.78%30.41億 | -0.79%30.93億 | 3.16%15.43億 | 0.63%8.93億 | 1.26%26.49億 | 1.63%31.17億 | 35.34%14.96億 | 85.39%8.87億 | 176.57%26.16億 |
| 加:營業外收入 | 170.02%175.39萬 | -30.61%683.95萬 | -62.42%493.62萬 | -78.77%241.28萬 | -54.69%64.95萬 | -65.18%985.68萬 | 24.14%1,313.4萬 | 174.16%1,136.28萬 | 284.99%143.34萬 | 42.35%2,831.08萬 |
| 減:營業外支出 | -76.21%20.27萬 | 211.37%1,725.79萬 | 346.24%1,638.09萬 | -21.34%236.62萬 | 29.14%85.22萬 | 115.13%554.26萬 | 155.09%367.09萬 | 136.26%300.82萬 | -18.19%65.99萬 | 28.41%257.64萬 |
| 利潤總額 | 44.92%12.93億 | 14.20%30.3億 | -1.46%30.81億 | 2.59%15.43億 | 0.52%8.92億 | 0.43%26.53億 | 1.64%31.27億 | 35.75%15.04億 | 85.72%8.88億 | 177.73%26.42億 |
| 減:所得稅費用 | 44.21%3.1億 | 87.34%7.13億 | 42.71%7.46億 | 161.01%3.74億 | 176.32%2.15億 | -1.06%3.81億 | 30.93%5.23億 | -46.80%1.43億 | -36.39%7,790.91萬 | 205.96%3.85億 |
| 淨利潤 | 45.15%9.83億 | 1.96%23.17億 | -10.32%23.36億 | -14.11%11.69億 | -16.39%6.77億 | 0.69%22.73億 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 |
| 持續經營淨利潤 | 45.15%9.83億 | 1.96%23.17億 | -10.32%23.36億 | -14.11%11.69億 | -16.39%6.77億 | 0.69%22.73億 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 |
| 歸屬于母公司所有者的淨利潤 | 45.15%9.83億 | 1.96%23.17億 | -10.32%23.36億 | -14.11%11.69億 | -16.39%6.77億 | 0.69%22.73億 | -2.73%26.04億 | 62.28%13.61億 | 127.78%8.1億 | 174.36%22.57億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.83%1.02 | 2.15%2.38 | -10.11%2.4 | -13.67%1.2 | -16.87%0.69 | 0.87%2.33 | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 |
| 稀釋每股收益 | 47.83%1.02 | 2.15%2.38 | -10.11%2.4 | -13.67%1.2 | -16.87%0.69 | 0.87%2.33 | -2.55%2.67 | 61.63%1.39 | 130.56%0.83 | 170.00%2.31 |
| 其他綜合收益 | -108.43%-1.78億 | 58.59%1.22億 | -164.63%-5,313.1萬 | -553.85%-6,218.52萬 | -376.47%-8,537.29萬 | 138.65%7,706.87萬 | 152.70%8,221.1萬 | 108.28%1,370.18萬 | -162.96%-1,791.78萬 | -343.68%-1.99億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -108.43%-1.78億 | 58.59%1.22億 | -164.63%-5,313.1萬 | -553.85%-6,218.52萬 | -376.47%-8,537.29萬 | 138.65%7,706.87萬 | 152.70%8,221.1萬 | 108.28%1,370.18萬 | -162.96%-1,791.78萬 | -343.68%-1.99億 |
| 綜合收益總額 | 36.02%8.05億 | 3.81%24.4億 | -15.04%22.82億 | -19.49%11.06億 | -25.28%5.92億 | 14.19%23.5億 | 6.55%26.86億 | 104.23%13.74億 | 106.23%7.92億 | 169.67%20.58億 |
| 歸屬于母公司所有者的綜合收益總額 | 36.02%8.05億 | 3.81%24.4億 | -15.04%22.82億 | -19.49%11.06億 | -25.28%5.92億 | 14.19%23.5億 | 6.55%26.86億 | 104.23%13.74億 | 106.23%7.92億 | 169.67%20.58億 |
| 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 | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
