成飞集成
(002190)
| 流通市值：74.44亿 | | | 总市值：74.44亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2026-09-30 | 2026-06-30 | 2026-03-31 | 2025-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,682,978,440.03 | 1,099,252,147.8 | 551,258,415.31 | 2,308,117,338.51 |
| 营业收入 | 1,682,978,440.03 | 1,099,252,147.8 | 551,258,415.31 | 2,308,117,338.51 |
| 二、营业总成本 | 1,726,293,204.83 | 1,142,744,301.02 | 572,235,369.85 | 2,292,807,564.73 |
| 营业成本 | 1,585,960,072.31 | 1,045,213,080.46 | 525,047,641.1 | 2,124,623,119.8 |
| 税金及附加 | 9,747,763.4 | 7,058,224.89 | 2,239,562.53 | 13,305,089.63 |
| 销售费用 | 4,274,479.41 | 2,979,900.84 | 1,822,456.52 | 5,074,399.17 |
| 管理费用 | 54,293,532.17 | 40,075,842.61 | 18,450,184 | 52,563,977.26 |
| 研发费用 | 56,091,522.02 | 36,584,735.32 | 18,907,397.84 | 88,336,092.82 |
| 财务费用 | 15,925,835.52 | 10,832,516.9 | 5,768,127.86 | 8,904,886.05 |
| 其中:利息费用 | 10,576,089.03 | 7,027,125.74 | 2,769,906 | 13,758,293.39 |
| 其中:利息收入 | 705,182.93 | 597,294.2 | 212,080.07 | 1,076,720.18 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -25,927,495.66 | -17,890,713.14 | -4,771,428.48 | -15,114,052.54 |
| 资产处置收益 | 30,432.06 | 16,460.18 | 16,460.18 | 21,485.68 |
| 资产减值损失(新) | -4,445,329.78 | -3,443,144.94 | -1,136,367.93 | -5,961,309.33 |
| 信用减值损失(新) | -12,145,057.38 | -7,913,324.46 | -4,702,855.6 | -5,353,548.93 |
| 其他收益 | 12,783,742.47 | 9,704,712.86 | 4,023,704.54 | 23,043,404.68 |
| 四、营业利润 | -73,018,473.09 | -63,018,162.72 | -27,547,441.83 | 11,945,753.34 |
| 加:营业外收入 | 3,730,333.38 | 1,905,760.51 | 901,108.5 | 9,809,111.32 |
| 减:营业外支出 | 422,491.83 | 209,376.64 | 152,279.3 | 2,419,405.74 |
| 五、利润总额 | -69,710,631.54 | -61,321,778.85 | -26,798,612.63 | 19,335,458.92 |
| 减:所得税费用 | -3,949,809.98 | -3,010,902.17 | -3,843,064.66 | 22,977,311.31 |
| 六、净利润 | -65,760,821.56 | -58,310,876.68 | -22,955,547.97 | -3,641,852.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -65,760,821.56 | -58,310,876.68 | -22,955,547.97 | -3,641,852.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -73,146,263.38 | -58,911,149.53 | -20,545,051.38 | -43,949,168.25 |
| 少数股东损益 | 7,385,441.82 | 600,272.85 | -2,410,496.59 | 40,307,315.86 |
| 扣除非经常损益后的净利润 | -76,639,115.75 | -59,904,080.22 | -22,312,606.52 | -50,619,391.61 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.2 | -0.16 | -0.06 | -0.12 |
| (二)稀释每股收益 | -0.2 | -0.16 | -0.06 | -0.12 |
| 八、其他综合收益 | -1,000,634,894.12 | -299,828,019.16 | 513,047,330.27 | 1,254,570,178.24 |
| 归属于母公司股东的其他综合收益 | -1,000,634,894.12 | -299,828,019.16 | 513,047,330.27 | 1,254,570,178.24 |
| 九、综合收益总额 | -1,066,395,715.68 | -358,138,895.84 | 490,091,782.3 | 1,250,928,325.85 |
| 归属于母公司股东的综合收益总额 | -1,073,781,157.5 | -358,739,168.69 | 492,502,278.89 | 1,210,621,009.99 |
| 归属于少数股东的综合收益总额 | 7,385,441.82 | 600,272.85 | -2,410,496.59 | 40,307,315.86 |
| 公告日期 | 2026-10-28 | 2026-08-21 | 2026-04-28 | 2026-03-14 |
| 审计意见(境内) | | | | 标准无保留意见 |