Core Insights - Hainan Airport reported a third-quarter revenue of 970 million yuan, representing a year-on-year increase of 15.28% [1] - The company experienced a net loss of 63.28 million yuan in the third quarter [1] - For the first three quarters of 2025, total revenue reached 3.28 billion yuan, showing a year-on-year growth of 6.09% [1] - Net profit for the first three quarters decreased by 69.77% to 643.51 million yuan compared to the previous year [1] Financial Performance - Third-quarter revenue: 970 million yuan, up 15.28% year-on-year [1] - Third-quarter net loss: 63.28 million yuan [1] - Year-to-date revenue (first three quarters): 3.28 billion yuan, up 6.09% year-on-year [1] - Year-to-date net profit: 643.51 million yuan, down 69.77% year-on-year [1] Contributing Factors - The decrease in profit is attributed to lower gross margins from real estate projects recognized in the current year compared to the previous year [1] - The absence of a significant income event, such as the recovery of interest from the Tangshan project amounting to 690 million yuan last year, impacted the current year's financial results [1]

Core Insights - Hainan Airport reported a revenue of 3.28 billion yuan and a net profit of 64 million yuan for the first three quarters of 2025, indicating a stable financial performance [1] - The company’s total assets reached 52.969 billion yuan, with a net asset of 23.543 billion yuan and a debt-to-asset ratio of 51.34%, reflecting an improvement in financial stability [1] Group 1: Operational Performance - From January to September 2025, the company managed 9 airports, achieving a total of 123,500 aircraft takeoffs and landings, with a passenger throughput of 19.2572 million and cargo throughput of 104,500 tons, representing year-on-year growth of 3.74%, 4.02%, and 10.78% respectively [1] - Sanya Phoenix Airport specifically recorded 102,400 aircraft takeoffs and landings, 16.9083 million passengers, and 88,000 tons of cargo, with year-on-year increases of 7.95%, 5.60%, and 13.61% respectively, showcasing strong recovery and growth momentum [1] Group 2: Infrastructure Development - The expansion projects for Sanya Phoenix International Airport and Qionghai Boao International Airport are progressing as planned, aiming for completion by the end of 2025 [2] - Upon completion, Sanya Phoenix International Airport and Qionghai Boao International Airport will have annual passenger throughput capacities of 30 million and 3 million respectively, supporting the high-quality development of Hainan's free trade port aviation market [2] Group 3: International Connectivity - Hainan has opened a total of 79 international passenger routes, covering 21 countries and 39 overseas cities, with a 30% increase in international routes and a 31% rise in international passenger throughput compared to 2024 [2] - The expansion of international routes is establishing a solid foundation for Hainan to become a regional aviation hub facing the Pacific and Indian Oceans [2]

Core Insights - Hainan Airport reported a revenue of 3.28 billion yuan and a net profit of 64 million yuan for the first three quarters of 2025 [1] - The airport's operations saw a total of 123,500 aircraft movements and a passenger throughput of 19.26 million, with year-on-year growth of 3.74% and 4.02% respectively [1] - The expansion projects for Sanya Phoenix International Airport and Qionghai Boao International Airport are progressing as planned, aiming for completion by the end of 2025 [1] Group 1: Operational Performance - Hainan Airport's subsidiaries managed 9 airports, achieving a cargo throughput of 104,500 tons, marking a year-on-year increase of 10.78% [1] - Sanya Phoenix International Airport recorded 102,400 aircraft movements and a passenger throughput of 16.91 million, with respective growth rates of 7.95% and 5.60% [1] Group 2: Infrastructure Development - The second phase of the flight area project at Sanya Phoenix International Airport has passed industry acceptance [1] - The flight area project at Qionghai Boao Airport has been completed, reaching a critical milestone [1] - Post-expansion, Sanya Phoenix International Airport and Qionghai Boao International Airport will have annual passenger capacities of 30 million and 3 million respectively [1] Group 3: Strategic Initiatives - Hainan Free Trade Port will officially start full island closure operations on December 18, 2025, providing a policy opportunity for Hainan Airport [2] - The airport has launched the "Frankfurt-Bangkok-Sanya" route, marking the first regular passenger route to Europe under the fifth freedom rights [2] - Hainan has opened 79 international passenger routes, covering 21 countries and 39 overseas cities, with a 30% increase in international routes compared to 2024 [2]

海南机场设施股份有限公司 第十届董事会第三十五次会议决议公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 海南机场设施股份有限公司（以下简称"公司"）第十届董事会第三十五次会议 于 2025 年 10 月 28 日以现场结合通讯方式召开。会议通知已以专人送达、电子邮件、 电话等方式发出。本次会议由董事长杨小滨先生主持，应到 8 人，实到 8 人。本次会 议的召集、召开符合《公司法》及公司章程的有关规定，合法有效。 会议审议并通过了以下事项： 股票代码：600515 股票简称：海南机场 公告编号：临 2025-072 该议案表决结果：同意 8 票；弃权 0 票；反对 0 票。 本议案已经第十届董事会审计委员会第十七次会议审议通过，全文详见上海证券 交易所网站 http://www.sse.com.cn。 特此公告。 海南机场设施股份有限公司董事会 二〇二五年十月二十九日 《公司 2025 年第三季度报告》 ...

Financial Performance - The company's operating revenue for the third quarter was CNY 969,849,253.64, an increase of 15.28% compared to the same period last year[4] - The total profit for the period was a loss of CNY 28,203,042.97, with a year-to-date profit decrease of 33.20%[4] - The net profit attributable to shareholders was a loss of CNY 63,280,768.82, representing a decrease of 69.77% year-to-date[4] - Total operating revenue for the first three quarters of 2025 reached CNY 3,280,426,167.28, an increase of 6.09% compared to CNY 3,092,091,676.82 in the same period of 2024[17] - Total operating costs increased to CNY 3,288,625,875.60, up 12.38% from CNY 2,926,072,634.03 in 2024[17] - Net profit for the first three quarters of 2025 was CNY 97,385,296.17, a decrease of 54.43% from CNY 213,754,999.94 in 2024[18] Cash Flow - The cash flow from operating activities showed a net outflow of CNY 240,658,711.29 for the year-to-date period[5] - Cash inflow from operating activities was CNY 4,609,298,142.04, an increase from CNY 4,070,647,278.40 in 2024[21] - The net cash flow from operating activities was -$240.66 million, an improvement from -$1.14 billion in the previous period[22] - Total cash outflow from investing activities amounted to $2.14 billion, compared to $788.94 million last year, resulting in a net cash flow from investing activities of -$1.85 billion[22] - Cash inflow from financing activities was $1.46 billion, significantly higher than $370.66 million in the prior year, leading to a net cash flow from financing activities of $275.68 million[22] Assets and Liabilities - The total assets at the end of the reporting period were CNY 52,968,882,361.74, a decrease of 1.35% from the previous year[5] - Current assets totaled RMB 21,140,904,880.01, slightly up from RMB 21,000,669,820.77, indicating a growth of about 0.67%[15] - Total liabilities decreased to RMB 27,192,163,135.86 from RMB 28,013,284,159.03, a reduction of about 2.93%[16] - The company's long-term borrowings stood at RMB 14,248,482,601.89, slightly down from RMB 14,326,576,400.85, indicating a decrease of approximately 0.54%[16] - The total equity attributable to shareholders was RMB 23,543,018,641.98, a marginal increase from RMB 23,519,272,178.33, reflecting a growth of about 0.10%[16] Shareholder Information - The company had 111,409 common shareholders at the end of the reporting period[12] - The largest shareholder, Hainan Airport Group Co., Ltd., held 24.87% of the shares, totaling 2,841,792,448 shares[12] Earnings Per Share - The basic earnings per share for the period were -CNY 0.0055, a decrease of 69.88% year-to-date[5] - Basic and diluted earnings per share for the first three quarters of 2025 were CNY 0.0056, down from CNY 0.0187 in 2024[19] Non-Recurring Items - Non-recurring gains and losses for the period amounted to CNY 46,694,262.37, with a year-to-date total of CNY 113,557,037.53[8] Other Financial Metrics - The weighted average return on equity was -0.27%, a decrease of 0.65% compared to the previous year[5] - The company incurred financial expenses of CNY 360,008,472.63, which increased from CNY 265,106,363.31 in the previous year[17] - Other comprehensive income after tax was CNY -258,216,551.22, compared to CNY 139,214,279.21 in 2024[19]

股票代码：600515 股票简称：海南机场 公告编号：临 2025-073 一、房地产储备情况 2025 年 7-9 月，公司无新增房地产土地储备。 二、房地产项目开、竣工情况 2025 年 7-9 月，公司无新开工房地产项目；竣工项目面积 86,934.09 平方米。 三、房地产项目销售情况 2025年7-9月，公司房地产项目签约销售面积20,970.09平方米，较上年同期增长 91.36%；签约销售金额36,788.38万元，较上年同期增长116.27%。 四、出租物业情况 海南机场设施股份有限公司 关于 2025 年第三季度房地产业务主要经营数据的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 根据《上海证券交易所上市公司自律监管指引第3号——行业信息披露》之"第 一号——房地产"等要求，现将海南机场设施股份有限公司（以下简称"公司"）2025 年第三季度房地产业务主要经营数据公告如下： 截至2025年9月30日，公司出租房地产的建筑面积为502,205.78平方米；2025年7-9 月公司的租赁收入为11,378 ...

Core Viewpoint - Hainan Airport reported a revenue of 970 million yuan for Q3 2025, marking a year-on-year increase of 15.28%, but recorded a net loss attributable to shareholders of 63.28 million yuan [1] Financial Performance - For the first three quarters, the company achieved a revenue of 3.28 billion yuan, reflecting a year-on-year growth of 6.09% [1] - The net profit attributable to shareholders for the first three quarters was 64.35 million yuan, which represents a significant decline of 69.77% compared to the previous year [1] - Basic earnings per share for Q3 2025 were -0.0055 yuan, while for the first three quarters, it was 0.0056 yuan [1]

股票代码：600515 股票简称：海南机场 公告编号：临 2025-071 海南机场设施股份有限公司 关于召开 2025 年第三季度业绩说明会的公告 本公司董事会及全体董事保证本公告内容不存在任何虚假记载、误导性陈述或者 重大遗漏，并对其内容的真实性、准确性和完整性承担法律责任。 重要内容提示： 投资者可于 2025 年 10 月 28 日(星期二)至 11 月 3 日(星期一)16:00 前登录上证 路演中心网站首页点击"提问预征集"栏目或通过公司邮箱 jcgfdshbgs@hnport.com 进行提问。公司将在本次说明会上对投资者普遍关注的问题进行回答。 海南机场设施股份有限公司（以下简称"公司"）将于 2025 年 10 月 29 日发布 公司 2025 年第三季度报告，为便于广大投资者更全面深入地了解公司 2025 年第三季 度经营成果、财务状况，公司计划于 2025 年 11 月 4 日(星期二)下午 15:00-16:00 举行 2025 年第三季度业绩说明会，就投资者关心的问题进行交流。 一、说明会类型 本次投资者说明会以网络互动形式召开，公司将针对 2025 年第三季度的经营成 果及财务指标 ...

Core Viewpoint - The winter-spring flight schedule for China's civil aviation will commence on October 26, 2025, and continue until March 28, 2026, with Hainan Airport Group optimizing flight routes to enhance connectivity and coverage, expecting over 200,000 flights during the season [1] Flight Operations - Hainan Airport Group anticipates executing 177,500 flights across its three major airports (Haikou Meilan, Sanya Phoenix, and Qionghai Boao) during the winter-spring season, with a weekly average of 7,910 flights and 334 routes, serving 247 cities, marking increases of 14.6%, 17.0%, and 9.8% respectively compared to the summer-autumn season of 2025 [2] Airport-Specific Plans - Haikou Meilan Airport plans to operate over 96,400 flights, averaging 626 flights daily, with 43 airlines covering 183 passenger routes to 128 domestic and international cities. New domestic routes will include 15 cities, while international routes will expand to three new destinations [4] - Sanya Phoenix Airport is set to execute 69,000 flights, averaging 3,115 flights weekly, with 48 airlines covering domestic and international routes, adding 13 new domestic cities and reaching 22 international cities [4] - Qionghai Boao Airport plans for a total of 388 flights weekly, averaging 55.4 flights daily, with 19 domestic airlines operating 36 domestic routes [4] Service Enhancements - Hainan Airport Group is enhancing service quality for the winter-spring season, with Haikou Meilan Airport launching the "Beautiful Lan Journey" service brand, offering personalized travel experiences through various service products [5] - Sanya Phoenix Airport is improving traffic management and passenger flow guidance, while Qionghai Boao Airport is providing amenities for special passengers, ensuring a convenient and warm travel environment [5] - The winter-spring season is expected to see a rise in passenger traffic, prompting Hainan Airport to focus on service and operational support, expanding international routes, and enhancing collaboration with local governments and airlines [5]

Group 1 - The core viewpoint of the articles highlights the expected increase in flight operations and passenger services at Hainan's three major airports during the winter-spring season, indicating a positive growth trend in the aviation sector [1][2] Group 2 - Hainan Airport Group anticipates over 200,000 flight operations in the new season, with an average of 9,136 flights per week and 414 routes, serving 333 cities [1] - The three main airports in Hainan are projected to execute 177,500 flights, with weekly operations of 7,910 flights and 334 routes, serving 247 cities, reflecting growth of 14.6%, 17.0%, and 9.8% compared to the previous season [1] - Haikou Meilan International Airport plans to handle over 96,400 flights, averaging 626 flights daily; Sanya Phoenix International Airport aims for 69,000 flights, averaging 445 flights daily; and Qionghai Boao Airport plans for 388 flights weekly, averaging 55.4 flights daily [1] Group 3 - To meet the rising travel demand, Hainan airports are enhancing service guarantees, with Haikou Meilan Airport launching the "Beautiful Lan Road" service brand, offering personalized travel experiences through four product lines and 15 unique service offerings [2] - Sanya Phoenix Airport is improving traffic management and enhancing special passenger services to elevate the travel experience [2] - Qionghai Boao Airport is equipping areas with convenience service boxes and shared emergency equipment to provide comprehensive support for special and first-time travelers [2] Group 4 - The winter-spring season is a traditional peak travel period for Hainan, with expected increases in inbound passenger flow [2] - Hainan airports are committed to enhancing passenger services and operational support, expanding international route networks, and collaborating with local governments, airlines, and travel agencies to improve market outreach and tourism promotion [2]