中天火箭
(003009)
| 流通市值：73.19亿 | | | 总市值：73.20亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 报告期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 382,564,444.67 | 152,189,105.63 | 783,012,414.01 | 444,264,777.18 |
| 营业收入 | 382,564,444.67 | 152,189,105.63 | 783,012,414.01 | 444,264,777.18 |
| 二、营业总成本 | 375,471,818.68 | 155,254,046.82 | 817,916,181.78 | 472,153,177.04 |
| 营业成本 | 300,925,270.27 | 121,989,579.59 | 634,843,215.95 | 359,857,929.71 |
| 税金及附加 | 4,119,374.23 | 1,623,223.88 | 8,003,661.93 | 6,365,809.84 |
| 销售费用 | 10,397,961.48 | 5,187,627.73 | 23,000,177.26 | 13,826,990.01 |
| 管理费用 | 30,299,076.79 | 12,650,330.99 | 60,840,521.77 | 40,007,373.99 |
| 研发费用 | 28,236,262.26 | 12,975,247.63 | 71,649,096.02 | 45,427,688.84 |
| 财务费用 | 1,493,873.65 | 828,037 | 19,579,508.85 | 6,667,384.65 |
| 其中:利息费用 | 1,941,741.67 | 1,166,104.03 | 23,818,421.02 | 9,694,066.47 |
| 其中:利息收入 | 536,501.18 | 361,038.27 | 4,327,805.92 | 3,042,575 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 358,825.23 | 225,324 | 1,638,863.97 | - |
| 资产减值损失(新) | -9,246,900.05 | 87,402.75 | -92,092,836.44 | -11,944,261.94 |
| 信用减值损失(新) | 9,984,237.35 | 1,409,836.74 | -12,272,962.24 | -1,055,995.39 |
| 其他收益 | 7,124,982.68 | 4,647,681.2 | 17,203,910.56 | 7,557,301.88 |
| 四、营业利润 | 15,313,771.2 | 3,305,303.5 | -120,426,791.92 | -33,331,355.31 |
| 加:营业外收入 | 30,761.56 | 7,799.97 | 137,624.43 | 1,528,980.87 |
| 减:营业外支出 | 599,946.07 | 280,045.83 | 509,806.85 | 344,302.42 |
| 五、利润总额 | 14,744,586.69 | 3,033,057.64 | -120,798,974.34 | -32,146,676.86 |
| 减:所得税费用 | -2,188,042.53 | -1,680,854.82 | -18,928,650.46 | -2,763,301.91 |
| 六、净利润 | 16,932,629.22 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 16,932,629.22 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 16,934,481.56 | 4,736,854.45 | -101,870,323.88 | -29,383,374.95 |
| 少数股东损益 | -1,852.34 | -22,941.99 | - | - |
| 扣除非经常损益后的净利润 | 11,914,192.26 | 1,429,988.68 | -115,406,785.03 | -35,583,765.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.1 | 0.03 | -0.66 | -0.19 |
| (二)稀释每股收益 | 0.1 | 0.03 | -0.66 | -0.19 |
| 九、综合收益总额 | 16,932,629.22 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 |
| 归属于母公司股东的综合收益总额 | 16,934,481.56 | 4,736,854.45 | -101,870,323.88 | -29,383,374.95 |
| 归属于少数股东的综合收益总额 | -1,852.34 | -22,941.99 | - | - |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-03-31 | 2025-10-25 |
| 审计意见(境内) | | | 标准无保留意见 | |