成飞集成
(002190)
| 流通市值：113.93亿 | | | 总市值：113.93亿 |
| 流通股本：3.59亿 | | | 总股本：3.59亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 551,258,415.31 | 2,308,117,338.51 | 1,492,384,376.5 | 992,070,703.64 |
| 营业收入 | 551,258,415.31 | 2,308,117,338.51 | 1,492,384,376.5 | 992,070,703.64 |
| 二、营业总成本 | 572,235,369.85 | 2,292,807,564.73 | 1,507,546,959.62 | 996,521,910.25 |
| 营业成本 | 525,047,641.1 | 2,124,623,119.8 | 1,391,626,956.12 | 917,298,392.38 |
| 税金及附加 | 2,239,562.53 | 13,305,089.63 | 9,779,270.96 | 7,128,538.48 |
| 销售费用 | 1,822,456.52 | 5,074,399.17 | 3,910,725.47 | 2,702,340.22 |
| 管理费用 | 18,450,184 | 52,563,977.26 | 34,313,005.64 | 22,801,009.84 |
| 研发费用 | 18,907,397.84 | 88,336,092.82 | 62,483,572.49 | 44,055,495.44 |
| 财务费用 | 5,768,127.86 | 8,904,886.05 | 5,433,428.94 | 2,536,133.89 |
| 其中:利息费用 | 2,769,906 | 13,758,293.39 | 11,073,007.93 | 7,534,696.88 |
| 其中:利息收入 | 212,080.07 | 1,076,720.18 | 966,320.51 | 714,521.45 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -4,771,428.48 | -15,114,052.54 | 512,335.15 | 2,552,534.35 |
| 资产处置收益 | 16,460.18 | 21,485.68 | -4,676.91 | 3,036.87 |
| 资产减值损失(新) | -1,136,367.93 | -5,961,309.33 | -422,924.75 | 778,097.29 |
| 信用减值损失(新) | -4,702,855.6 | -5,353,548.93 | -5,354,918.5 | -1,851,397.07 |
| 其他收益 | 4,023,704.54 | 23,043,404.68 | 17,020,994.69 | 12,753,031.28 |
| 四、营业利润 | -27,547,441.83 | 11,945,753.34 | -3,411,773.44 | 9,784,096.11 |
| 加:营业外收入 | 901,108.5 | 9,809,111.32 | 687,989.56 | 1,803,682.73 |
| 减:营业外支出 | 152,279.3 | 2,419,405.74 | 1,112,063.7 | 628,461.7 |
| 五、利润总额 | -26,798,612.63 | 19,335,458.92 | -3,835,847.58 | 10,959,317.14 |
| 减:所得税费用 | -3,843,064.66 | 22,977,311.31 | 9,270,905.34 | 6,618,378.33 |
| 六、净利润 | -22,955,547.97 | -3,641,852.39 | -13,106,752.92 | 4,340,938.81 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -22,955,547.97 | -3,641,852.39 | -13,106,752.92 | 4,340,938.81 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -20,545,051.38 | -43,949,168.25 | -34,514,657.1 | -14,920,777.39 |
| 少数股东损益 | -2,410,496.59 | 40,307,315.86 | 21,407,904.18 | 19,261,716.2 |
| 扣除非经常损益后的净利润 | -22,312,606.52 | -50,619,391.61 | -34,226,147.45 | -15,365,906.99 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.06 | -0.12 | -0.1 | -0.04 |
| (二)稀释每股收益 | -0.06 | -0.12 | -0.1 | -0.04 |
| 八、其他综合收益 | 513,047,330.27 | 1,254,570,178.24 | 2,628,962,950.78 | 473,178,982.52 |
| 归属于母公司股东的其他综合收益 | 513,047,330.27 | 1,254,570,178.24 | 2,628,962,950.78 | 473,178,982.52 |
| 九、综合收益总额 | 490,091,782.3 | 1,250,928,325.85 | 2,615,856,197.86 | 477,519,921.33 |
| 归属于母公司股东的综合收益总额 | 492,502,278.89 | 1,210,621,009.99 | 2,594,448,293.68 | 458,258,205.13 |
| 归属于少数股东的综合收益总额 | -2,410,496.59 | 40,307,315.86 | 21,407,904.18 | 19,261,716.2 |
| 公告日期 | 2026-04-28 | 2026-03-14 | 2025-10-25 | 2025-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |