中兵红箭
(000519)
| 流通市值：255.40亿 | | | 总市值：255.40亿 |
| 流通股本：13.93亿 | | | 总股本：13.93亿 |
| 报告期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 2,193,124,326.36 | 619,596,480.71 | 4,569,178,640.7 | 2,718,750,588.77 |
| 营业收入 | 2,193,124,326.36 | 619,596,480.71 | 4,569,178,640.7 | 2,718,750,588.77 |
| 二、营业总成本 | 2,222,930,355.57 | 755,125,675.71 | 4,801,554,441.28 | 2,703,682,165.23 |
| 营业成本 | 1,795,326,851.49 | 530,161,730.63 | 3,872,778,029.59 | 2,105,774,397.26 |
| 税金及附加 | 16,521,482.89 | 6,693,899.93 | 33,234,163.13 | 22,827,947.38 |
| 销售费用 | 17,396,198.24 | 8,529,136.12 | 40,616,646.6 | 28,889,370.28 |
| 管理费用 | 226,585,936.97 | 119,203,679.35 | 516,817,623.57 | 320,234,093 |
| 研发费用 | 211,269,537.01 | 96,577,506.11 | 417,577,734.77 | 288,553,922.68 |
| 财务费用 | -44,169,651.03 | -6,040,276.43 | -79,469,756.38 | -62,597,565.37 |
| 其中:利息费用 | -7,253,334.51 | 2,184,933.46 | 15,363,647.42 | 7,699,185.28 |
| 其中:利息收入 | 36,185,379.26 | 8,081,199.09 | 95,202,913.07 | 67,962,461.73 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | - | - | 724,541.1 | 724,541.1 |
| 资产处置收益 | - | - | - | -1,604.96 |
| 资产减值损失(新) | -7,357,436.42 | -5,466,698.94 | -155,430,333.87 | -79,675,093 |
| 信用减值损失(新) | 9,506,396.65 | 5,555,396.72 | -28,890,137.89 | 3,714,956.35 |
| 其他收益 | 7,713,469.18 | 3,195,094.44 | 40,594,668.99 | 28,617,564 |
| 四、营业利润 | -19,943,599.8 | -132,245,402.78 | -375,377,062.25 | -31,551,212.97 |
| 加:营业外收入 | 1,257,599.49 | 226,876.14 | 21,153,733.15 | 8,077,668.43 |
| 减:营业外支出 | 2,712,569.84 | 182,023.33 | 7,969,021.04 | 7,346,508.23 |
| 五、利润总额 | -21,398,570.15 | -132,200,549.97 | -362,192,350.14 | -30,820,052.77 |
| 减:所得税费用 | 29,494,479.11 | 7,055,687.51 | 5,650,931.58 | 34,600,631.07 |
| 六、净利润 | -50,893,049.26 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -50,893,049.26 | -139,256,237.48 | -367,843,281.72 | -65,420,683.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -40,714,763.39 | -128,960,846.15 | -327,325,955.94 | -60,202,805.2 |
| 少数股东损益 | -10,178,285.87 | -10,295,391.33 | -40,517,325.78 | -5,217,878.64 |
| 扣除非经常损益后的净利润 | -40,416,751.22 | -129,330,163.72 | -347,535,293.81 | -65,668,635.63 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.03 | -0.09 | -0.24 | -0.04 |
| (二)稀释每股收益 | -0.03 | -0.09 | -0.24 | -0.04 |
| 八、其他综合收益 | -692,321.41 | -539,283.25 | -650,818.66 | -1,369,178.81 |
| 归属于母公司股东的其他综合收益 | -691,694.4 | -538,656.24 | -651,445.67 | -1,369,178.81 |
| 九、综合收益总额 | -51,585,370.67 | -139,795,520.73 | -368,494,100.38 | -66,789,862.65 |
| 归属于母公司股东的综合收益总额 | -41,406,457.79 | -129,499,502.39 | -327,977,401.61 | -61,571,984.01 |
| 归属于少数股东的综合收益总额 | -10,178,912.88 | -10,296,018.34 | -40,516,698.77 | -5,217,878.64 |
| 公告日期 | 2025-08-22 | 2025-04-29 | 2025-04-24 | 2024-10-28 |
| 审计意见(境内) | | | 标准无保留意见 | |