沪深市场个股详情

300900 广联航空

添加自选
  • 16.55
  • -0.65-3.78%
已收盘 07/08 15:00 (北京)
49.09亿总市值44.73市盈率TTM

广联航空关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
(Q3)2022/03/31
(FY)2021/12/31
营业总收入
41.69%2.24亿
11.50%7.4亿
35.00%5.45亿
27.73%3.24亿
51.36%1.58亿
179.55%6.64亿
104.81%4.04亿
126.99%2.54亿
594.21%1.04亿
-24.56%2.37亿
营业收入
41.69%2.24亿
11.50%7.4亿
35.00%5.45亿
27.73%3.24亿
51.36%1.58亿
179.55%6.64亿
104.81%4.04亿
126.99%2.54亿
594.21%1.04亿
-24.56%2.37亿
其他业务收入
----
-31.40%649.18万
----
-21.94%530.6万
----
152.32%946.34万
----
534.74%679.73万
----
83.65%375.06万
营业总成本
58.85%1.91亿
37.21%6.6亿
54.70%4.56亿
59.81%2.79亿
65.02%1.2亿
127.15%4.81亿
83.83%2.95亿
85.01%1.75亿
233.30%7,292.11万
10.87%2.12亿
营业成本
73.92%1.37亿
37.11%4.26亿
71.73%3.08亿
71.66%1.83亿
85.76%7,880.46万
132.02%3.1亿
59.00%1.79亿
66.33%1.07亿
359.66%4,242.3万
-6.65%1.34亿
营业税金及附加
65.53%196.18万
20.08%708.45万
-12.23%361.05万
2.55%256.23万
56.26%118.51万
145.49%589.99万
156.22%411.34万
150.49%249.87万
58.67%75.84万
-32.36%240.33万
销售费用
234.45%237.38万
76.43%518.98万
30.43%238.68万
25.00%154.03万
9.73%70.98万
79.89%294.15万
-1.50%183万
-0.90%123.23万
78.40%64.69万
5.32%163.52万
管理费用
34.44%2,625.37万
20.41%1.07亿
1.27%6,152.89万
8.31%4,101.97万
10.09%1,952.82万
90.39%8,884.28万
127.21%6,076.02万
120.13%3,787.36万
132.43%1,773.83万
96.77%4,666.38万
财务费用
45.91%1,445.92万
112.05%5,737.19万
140.11%4,236.81万
161.27%2,564.56万
102.22%990.98万
2,066.22%2,705.56万
32,406.69%1,764.52万
785.96%981.59万
655.69%490.04万
-75.93%124.9万
-利息费用
37.31%1,330.06万
109.80%5,834.46万
126.53%4,333.19万
133.23%2,610.38万
91.82%968.62万
590.50%2,781万
789.98%1,912.85万
1,405.54%1,119.24万
1,171.34%504.97万
-18.54%402.75万
-利息收入
-4.69%-29.1万
10.09%-295.43万
32.52%-227.62万
44.87%-146.45万
64.65%-27.8万
27.47%-328.57万
2.77%-337.31万
7.62%-265.66万
52.14%-78.65万
-161.44%-453.03万
研发费用
-11.38%903.78万
25.89%5,751.79万
22.64%3,815.05万
52.14%2,478.26万
58.01%1,019.79万
76.10%4,568.96万
78.67%3,110.72万
34.63%1,628.94万
27.58%645.41万
90.93%2,594.51万
信用减值损失
-90.33%-727.32万
106.16%115.51万
-798.57%-860.64万
98.15%-12.04万
-787.45%-382.15万
-103.53%-1,874.67万
118.76%123.2万
-186.89%-649.16万
-82.82%55.59万
44.02%-921.06万
资产减值损失
---29.68万
---452.81万
----
----
----
----
----
----
----
----
非经营性净收益
-9.80%-161.28万
313.42%1,662.9万
-118.38%-168.89万
381.94%749.8万
-183.85%-146.88万
-199.06%-779.16万
76.16%918.75万
-138.54%-265.94万
-73.67%175.16万
192.73%786.55万
投资净收益
25.57%-62.38万
-29.72%258.55万
-172.57%-104.17万
-118.25%-22.78万
---83.81万
-37.19%367.87万
-64.80%143.55万
-57.15%124.8万
----
--585.67万
-其中:对联营合营企业的投资收益
25.57%-62.38万
-63.19%120.12万
-172.57%-104.17万
-118.25%-22.78万
---83.81万
82.23%326.31万
31,251.58%143.55万
51,011.81%124.8万
----
--179.06万
资产处置收益
802.75%15.54万
48.27%30.48万
-150.16%-10.31万
866.82%230.71万
--1.72万
1,091.42%20.56万
67,290.34%20.56万
78,083.08%23.86万
----
---2.07万
其他收益
102.48%642.57万
142.01%1,711.17万
27.68%806.23万
136.15%553.91万
165.40%317.36万
-37.09%707.07万
-19.79%631.44万
-62.41%234.56万
-41.20%119.57万
44.02%1,124.01万
营业利润
-14.44%3,075.04万
-44.66%9,685.89万
-26.20%8,703.64万
-31.26%5,256.06万
8.74%3,594.12万
421.13%1.75亿
181.61%1.18亿
214.56%7,646.32万
15,558.04%3,305.09万
-70.87%3,358.28万
加:营业外收入
19.66%9.77万
61.69%60.01万
17.79%36.09万
96.19%23.96万
24.89%8.16万
-95.53%37.11万
-87.19%30.64万
-94.66%12.21万
-1.66%6.54万
5,443.79%829.43万
减:营业外支出
1,094.30%33.21万
-42.93%88.3万
-58.87%50.51万
-96.19%4.59万
-83.80%2.78万
1,487.49%154.71万
2,975.45%122.82万
7,138.11%120.49万
17,063.63%17.16万
-55.75%9.75万
利润总额
-15.22%3,051.61万
-44.44%9,657.6万
-25.74%8,689.22万
-30.02%5,275.43万
9.26%3,599.5万
316.07%1.74亿
164.55%1.17亿
183.62%7,538.05万
22,309.14%3,294.46万
-63.74%4,177.96万
减:所得税费用
-26.08%300.74万
-236.60%-453.27万
-90.76%206.89万
-66.12%440.44万
-45.19%406.83万
-18.75%331.84万
328.52%2,239.27万
347.72%1,300.13万
342.06%742.2万
-72.20%408.4万
净利润
-13.84%2,750.86万
-40.70%1.01亿
-10.36%8,482.33万
-22.49%4,834.99万
25.09%3,192.67万
352.35%1.71亿
142.59%9,462.44万
163.49%6,237.92万
FLtoP2,552.26万
-62.51%3,769.57万
持续经营净利润
-13.84%2,750.86万
-40.70%1.01亿
-10.36%8,482.33万
-22.49%4,834.99万
25.09%3,192.67万
352.35%1.71亿
142.59%9,462.44万
163.49%6,237.92万
1,496.76%2,552.26万
-62.51%3,769.57万
减：少数股东损益
-144.92%-299.56万
-117.01%-348.6万
-158.59%-1,109.86万
-124.04%-443万
-23.33%666.92万
3,118.27%2,049.69万
1,584.76%1,894.4万
25,635.89%1,842.74万
--869.9万
---67.91万
归属于母公司所有者的净利润
20.77%3,050.42万
-30.28%1.05亿
26.75%9,592.19万
20.09%5,277.98万
50.13%2,525.75万
290.93%1.5亿
87.87%7,568.04万
85.09%4,395.18万
1,020.69%1,682.36万
-61.83%3,837.48万
每股收益
基本每股收益
16.67%0.14
-29.58%0.5
27.78%0.46
19.05%0.25
50.00%0.12
294.44%0.71
89.47%0.36
90.91%0.21
900.00%0.08
-70.00%0.18
稀释每股收益
16.67%0.14
-29.58%0.5
27.78%0.46
19.05%0.25
50.00%0.12
294.44%0.71
89.47%0.36
90.91%0.21
900.00%0.08
-70.00%0.18
其他综合收益
综合收益总额
-13.84%2,750.86万
-40.70%1.01亿
-10.36%8,482.33万
-22.49%4,834.99万
25.09%3,192.67万
352.35%1.71亿
142.59%9,462.44万
163.49%6,237.92万
1,496.76%2,552.26万
-62.51%3,769.57万
归属于母公司所有者的综合收益总额
20.77%3,050.42万
-30.28%1.05亿
26.75%9,592.19万
20.09%5,277.98万
50.13%2,525.75万
290.93%1.5亿
87.87%7,568.04万
85.09%4,395.18万
1,020.69%1,682.36万
-61.83%3,837.48万
归属于少数股东的综合收益总额
-144.92%-299.56万
-117.01%-348.6万
-158.59%-1,109.86万
-124.04%-443万
-23.33%666.92万
3,118.27%2,049.69万
1,584.76%1,894.4万
25,635.89%1,842.74万
--869.9万
---67.91万
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
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
--
--
--
天职国际会计师事务所(特殊普通合伙)
(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30(Q3)2022/03/31(FY)2021/12/31
营业总收入 41.69%2.24亿11.50%7.4亿35.00%5.45亿27.73%3.24亿51.36%1.58亿179.55%6.64亿104.81%4.04亿126.99%2.54亿594.21%1.04亿-24.56%2.37亿
营业收入 41.69%2.24亿11.50%7.4亿35.00%5.45亿27.73%3.24亿51.36%1.58亿179.55%6.64亿104.81%4.04亿126.99%2.54亿594.21%1.04亿-24.56%2.37亿
其他业务收入 -----31.40%649.18万-----21.94%530.6万----152.32%946.34万----534.74%679.73万----83.65%375.06万
营业总成本 58.85%1.91亿37.21%6.6亿54.70%4.56亿59.81%2.79亿65.02%1.2亿127.15%4.81亿83.83%2.95亿85.01%1.75亿233.30%7,292.11万10.87%2.12亿
营业成本 73.92%1.37亿37.11%4.26亿71.73%3.08亿71.66%1.83亿85.76%7,880.46万132.02%3.1亿59.00%1.79亿66.33%1.07亿359.66%4,242.3万-6.65%1.34亿
营业税金及附加 65.53%196.18万20.08%708.45万-12.23%361.05万2.55%256.23万56.26%118.51万145.49%589.99万156.22%411.34万150.49%249.87万58.67%75.84万-32.36%240.33万
销售费用 234.45%237.38万76.43%518.98万30.43%238.68万25.00%154.03万9.73%70.98万79.89%294.15万-1.50%183万-0.90%123.23万78.40%64.69万5.32%163.52万
管理费用 34.44%2,625.37万20.41%1.07亿1.27%6,152.89万8.31%4,101.97万10.09%1,952.82万90.39%8,884.28万127.21%6,076.02万120.13%3,787.36万132.43%1,773.83万96.77%4,666.38万
财务费用 45.91%1,445.92万112.05%5,737.19万140.11%4,236.81万161.27%2,564.56万102.22%990.98万2,066.22%2,705.56万32,406.69%1,764.52万785.96%981.59万655.69%490.04万-75.93%124.9万
-利息费用 37.31%1,330.06万109.80%5,834.46万126.53%4,333.19万133.23%2,610.38万91.82%968.62万590.50%2,781万789.98%1,912.85万1,405.54%1,119.24万1,171.34%504.97万-18.54%402.75万
-利息收入 -4.69%-29.1万10.09%-295.43万32.52%-227.62万44.87%-146.45万64.65%-27.8万27.47%-328.57万2.77%-337.31万7.62%-265.66万52.14%-78.65万-161.44%-453.03万
研发费用 -11.38%903.78万25.89%5,751.79万22.64%3,815.05万52.14%2,478.26万58.01%1,019.79万76.10%4,568.96万78.67%3,110.72万34.63%1,628.94万27.58%645.41万90.93%2,594.51万
信用减值损失 -90.33%-727.32万106.16%115.51万-798.57%-860.64万98.15%-12.04万-787.45%-382.15万-103.53%-1,874.67万118.76%123.2万-186.89%-649.16万-82.82%55.59万44.02%-921.06万
资产减值损失 ---29.68万---452.81万--------------------------------
非经营性净收益 -9.80%-161.28万313.42%1,662.9万-118.38%-168.89万381.94%749.8万-183.85%-146.88万-199.06%-779.16万76.16%918.75万-138.54%-265.94万-73.67%175.16万192.73%786.55万
投资净收益 25.57%-62.38万-29.72%258.55万-172.57%-104.17万-118.25%-22.78万---83.81万-37.19%367.87万-64.80%143.55万-57.15%124.8万------585.67万
-其中:对联营合营企业的投资收益 25.57%-62.38万-63.19%120.12万-172.57%-104.17万-118.25%-22.78万---83.81万82.23%326.31万31,251.58%143.55万51,011.81%124.8万------179.06万
资产处置收益 802.75%15.54万48.27%30.48万-150.16%-10.31万866.82%230.71万--1.72万1,091.42%20.56万67,290.34%20.56万78,083.08%23.86万-------2.07万
其他收益 102.48%642.57万142.01%1,711.17万27.68%806.23万136.15%553.91万165.40%317.36万-37.09%707.07万-19.79%631.44万-62.41%234.56万-41.20%119.57万44.02%1,124.01万
营业利润 -14.44%3,075.04万-44.66%9,685.89万-26.20%8,703.64万-31.26%5,256.06万8.74%3,594.12万421.13%1.75亿181.61%1.18亿214.56%7,646.32万15,558.04%3,305.09万-70.87%3,358.28万
加:营业外收入 19.66%9.77万61.69%60.01万17.79%36.09万96.19%23.96万24.89%8.16万-95.53%37.11万-87.19%30.64万-94.66%12.21万-1.66%6.54万5,443.79%829.43万
减:营业外支出 1,094.30%33.21万-42.93%88.3万-58.87%50.51万-96.19%4.59万-83.80%2.78万1,487.49%154.71万2,975.45%122.82万7,138.11%120.49万17,063.63%17.16万-55.75%9.75万
利润总额 -15.22%3,051.61万-44.44%9,657.6万-25.74%8,689.22万-30.02%5,275.43万9.26%3,599.5万316.07%1.74亿164.55%1.17亿183.62%7,538.05万22,309.14%3,294.46万-63.74%4,177.96万
减:所得税费用 -26.08%300.74万-236.60%-453.27万-90.76%206.89万-66.12%440.44万-45.19%406.83万-18.75%331.84万328.52%2,239.27万347.72%1,300.13万342.06%742.2万-72.20%408.4万
净利润 -13.84%2,750.86万-40.70%1.01亿-10.36%8,482.33万-22.49%4,834.99万25.09%3,192.67万352.35%1.71亿142.59%9,462.44万163.49%6,237.92万FLtoP2,552.26万-62.51%3,769.57万
持续经营净利润 -13.84%2,750.86万-40.70%1.01亿-10.36%8,482.33万-22.49%4,834.99万25.09%3,192.67万352.35%1.71亿142.59%9,462.44万163.49%6,237.92万1,496.76%2,552.26万-62.51%3,769.57万
减：少数股东损益 -144.92%-299.56万-117.01%-348.6万-158.59%-1,109.86万-124.04%-443万-23.33%666.92万3,118.27%2,049.69万1,584.76%1,894.4万25,635.89%1,842.74万--869.9万---67.91万
归属于母公司所有者的净利润 20.77%3,050.42万-30.28%1.05亿26.75%9,592.19万20.09%5,277.98万50.13%2,525.75万290.93%1.5亿87.87%7,568.04万85.09%4,395.18万1,020.69%1,682.36万-61.83%3,837.48万
每股收益
基本每股收益 16.67%0.14-29.58%0.527.78%0.4619.05%0.2550.00%0.12294.44%0.7189.47%0.3690.91%0.21900.00%0.08-70.00%0.18
稀释每股收益 16.67%0.14-29.58%0.527.78%0.4619.05%0.2550.00%0.12294.44%0.7189.47%0.3690.91%0.21900.00%0.08-70.00%0.18
其他综合收益
综合收益总额 -13.84%2,750.86万-40.70%1.01亿-10.36%8,482.33万-22.49%4,834.99万25.09%3,192.67万352.35%1.71亿142.59%9,462.44万163.49%6,237.92万1,496.76%2,552.26万-62.51%3,769.57万
归属于母公司所有者的综合收益总额 20.77%3,050.42万-30.28%1.05亿26.75%9,592.19万20.09%5,277.98万50.13%2,525.75万290.93%1.5亿87.87%7,568.04万85.09%4,395.18万1,020.69%1,682.36万-61.83%3,837.48万
归属于少数股东的综合收益总额 -144.92%-299.56万-117.01%-348.6万-158.59%-1,109.86万-124.04%-443万-23.33%666.92万3,118.27%2,049.69万1,584.76%1,894.4万25,635.89%1,842.74万--869.9万---67.91万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------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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