成飞集成
(002190)
| 流通市值：147.72亿 | | | 总市值：147.72亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,492,384,376.5 | 992,070,703.64 | 505,559,665.13 | 2,367,002,689.19 |
| 营业收入 | 1,492,384,376.5 | 992,070,703.64 | 505,559,665.13 | 2,367,002,689.19 |
| 二、营业总成本 | 1,507,546,959.62 | 996,521,910.25 | 503,625,317.68 | 2,325,264,773.12 |
| 营业成本 | 1,391,626,956.12 | 917,298,392.38 | 461,643,978.66 | 2,136,798,640.56 |
| 税金及附加 | 9,779,270.96 | 7,128,538.48 | 3,273,040.6 | 13,896,017.02 |
| 销售费用 | 3,910,725.47 | 2,702,340.22 | 1,593,732.89 | 5,236,927.22 |
| 管理费用 | 34,313,005.64 | 22,801,009.84 | 11,790,349.7 | 49,737,072.72 |
| 研发费用 | 62,483,572.49 | 44,055,495.44 | 23,664,704.15 | 102,559,914.15 |
| 财务费用 | 5,433,428.94 | 2,536,133.89 | 1,659,511.68 | 17,036,201.45 |
| 其中:利息费用 | 11,073,007.93 | 7,534,696.88 | 3,687,375.51 | 16,475,462.66 |
| 其中:利息收入 | 966,320.51 | 714,521.45 | 316,006.45 | 1,454,451.93 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 512,335.15 | 2,552,534.35 | 4,441,916.04 | 938,238.55 |
| 资产处置收益 | -4,676.91 | 3,036.87 | 0 | 170,490.15 |
| 资产减值损失(新) | -422,924.75 | 778,097.29 | -786,943.58 | -25,593,412.41 |
| 信用减值损失(新) | -5,354,918.5 | -1,851,397.07 | -416,883.38 | -13,018,344.99 |
| 其他收益 | 17,020,994.69 | 12,753,031.28 | 8,284,867.29 | 19,989,256.51 |
| 四、营业利润 | -3,411,773.44 | 9,784,096.11 | 13,457,303.82 | 24,224,143.88 |
| 加:营业外收入 | 687,989.56 | 1,803,682.73 | 723,381.59 | 3,707,685.29 |
| 减:营业外支出 | 1,112,063.7 | 628,461.7 | 86,412.36 | 16,572,586.13 |
| 五、利润总额 | -3,835,847.58 | 10,959,317.14 | 14,094,273.05 | 11,359,243.04 |
| 减:所得税费用 | 9,270,905.34 | 6,618,378.33 | 3,579,485.98 | 22,029,092.88 |
| 六、净利润 | -13,106,752.92 | 4,340,938.81 | 10,514,787.07 | -10,669,849.84 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -13,106,752.92 | 4,340,938.81 | 10,514,787.07 | -10,669,849.84 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -34,514,657.1 | -14,920,777.39 | 484,252.36 | -75,089,589.85 |
| 少数股东损益 | 21,407,904.18 | 19,261,716.2 | 10,030,534.71 | 64,419,740.01 |
| 扣除非经常损益后的净利润 | -34,226,147.45 | -15,365,906.99 | 112,647.35 | -68,707,197.51 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.1 | -0.04 | 0 | -0.21 |
| (二)稀释每股收益 | -0.1 | -0.04 | 0 | -0.21 |
| 八、其他综合收益 | 2,628,962,950.78 | 473,178,982.52 | 748,735,886.77 | -522,049,372.32 |
| 归属于母公司股东的其他综合收益 | 2,628,962,950.78 | 473,178,982.52 | 748,735,886.77 | -522,049,372.32 |
| 九、综合收益总额 | 2,615,856,197.86 | 477,519,921.33 | 759,250,673.84 | -532,719,222.16 |
| 归属于母公司股东的综合收益总额 | 2,594,448,293.68 | 458,258,205.13 | 749,220,139.13 | -597,138,962.17 |
| 归属于少数股东的综合收益总额 | 21,407,904.18 | 19,261,716.2 | 10,030,534.71 | 64,419,740.01 |
| 公告日期 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-15 |
| 审计意见(境内) | | | | 标准无保留意见 |