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海南机场(600515)财务分析指标    年份：
截止日期2026-03-312025-12-312025-09-302025-06-302025-03-31
营业总收入(万元)174289.83442010.36328042.62231057.69109022.30
营业收入(万元)174289.83442010.36328042.62231057.69109022.30
营业总成本(万元)160363.29491476.50328862.59222084.4398230.56
营业成本(万元)118509.60313937.49215996.23143602.3764060.55
净利润(万元)-3942.66-8654.05-19545.80-22721.48-8625.55
归属于母公司的净利润(万元)11245.9621856.446435.1012763.1810039.18
营业利润(万元)16043.0315088.1312878.8518404.0414912.18
利润总额(万元)16055.1420321.6015218.9718039.2715070.21
少数股东损益(万元)3190.221482.843303.432906.284236.87
基本每股收益(元)0.01(元)0.02(元)0.01(元)0.01(元)0.01(元)
稀释每股收益(元)0.01(元)0.02(元)0.01(元)0.01(元)0.01(元)
非经常性损益(万元)667.3052154.26--6686.282930.99
扣除非经常性损益后净利润(万元)10578.66-30297.82-4920.606076.907108.19
总资产(万元)6090052.685971868.905296888.245294259.305315604.85
总负债(万元)3358722.843260849.912719216.312720706.382721286.64
归属于母公司股东权益合计(万元)2425007.752356492.762354301.862351266.172370758.65
股东权益合计(万元)2731329.832711018.992577671.922573552.922594318.21
实收资本(股本)(万元)1142530.961142530.961142530.961142530.961142530.96
资本公积(万元)2760849.172690973.672700686.842700826.842700510.72
未分配利润(万元)-1424526.99-1438355.10-1450465.79-1442812.70-1439824.04
经营活动产生的现金流量净额(万元)-6651.4711073.24-24065.87-88230.99-88135.00
经营活动现金流入小计(万元)220616.09563890.49460929.81307562.66128070.22
经营活动现金流出小计(万元)227267.55552817.25484995.69395793.65216205.22
投资活动产生的现金流量净额(万元)-46402.39-302759.75-185294.48-199591.48-106572.96
投资活动现金流入小计(万元)147135.00101672.9429183.317874.052640.03
投资活动现金流出小计(万元)193537.38404432.68214477.79207465.53109213.00
筹资活动产生的现金流量净额(万元)39085.45135469.8827568.0550464.9931818.35
筹资活动现金流入小计(万元)97783.91411616.25146220.9776146.0242693.94
筹资活动现金流出小计(万元)58698.46276146.37118652.9225681.0310875.59
期末现金及现金等价物余额(万元)155431.39169478.73143905.6988340.52162809.14
最后修改日期2026-04-282026-04-232025-10-282025-08-262025-04-29
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