中天火箭
(003009)
| 流通市值：85.30亿 | | | 总市值：85.30亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 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 | 444,264,777.18 | 301,122,742.01 | 86,270,407.17 | 924,696,744.92 |
| 营业收入 | 444,264,777.18 | 301,122,742.01 | 86,270,407.17 | 924,696,744.92 |
| 二、营业总成本 | 472,153,177.04 | 295,311,350.39 | 106,005,069.29 | 919,932,880.42 |
| 营业成本 | 359,857,929.71 | 231,563,650.43 | 81,231,943.42 | 750,195,679.41 |
| 税金及附加 | 6,365,809.84 | 4,137,618.05 | 1,625,026.84 | 12,033,460.35 |
| 销售费用 | 13,826,990.01 | 8,710,247.84 | 3,943,381.54 | 23,329,803.34 |
| 管理费用 | 40,007,373.99 | 27,497,681.65 | 10,412,353.04 | 63,756,378.96 |
| 研发费用 | 45,427,688.84 | 21,954,314.83 | 8,427,804.73 | 69,412,768.1 |
| 财务费用 | 6,667,384.65 | 1,447,837.59 | 364,559.72 | 1,204,790.26 |
| 其中:利息费用 | 9,694,066.47 | 3,958,431.1 | 1,892,320.04 | 9,076,107.98 |
| 其中:利息收入 | 3,042,575 | 2,528,182 | 1,533,406.51 | 7,167,132.39 |
| 三、其他经营收益 | | | | |
| 资产减值损失(新) | -11,944,261.94 | -2,778,915.58 | 37,929.89 | -5,168,305.9 |
| 信用减值损失(新) | -1,055,995.39 | -4,132,412.35 | -3,061,328.53 | 3,658,139.43 |
| 其他收益 | 7,557,301.88 | 2,526,212.08 | 1,451,527.7 | 13,301,616.24 |
| 四、营业利润 | -33,331,355.31 | 1,426,275.77 | -21,306,533.06 | 16,555,314.27 |
| 加:营业外收入 | 1,528,980.87 | 1,375,344.17 | 704,717.53 | 588,273.94 |
| 减:营业外支出 | 344,302.42 | 238,063.06 | 16,716.38 | 1,882,497.88 |
| 五、利润总额 | -32,146,676.86 | 2,563,556.88 | -20,618,531.91 | 15,261,090.33 |
| 减:所得税费用 | -2,763,301.91 | -1,381,053.22 | -3,115,413.34 | -4,305,067.04 |
| 六、净利润 | -29,383,374.95 | 3,944,610.1 | -17,503,118.57 | 19,566,157.37 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -29,383,374.95 | 3,944,610.1 | -17,503,118.57 | 19,566,157.37 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -29,383,374.95 | 3,944,610.1 | -17,503,118.57 | 19,566,157.37 |
| 扣除非经常损益后的净利润 | -35,583,765.35 | 1,017,903.15 | -19,327,611.97 | 12,268,294.71 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.19 | 0.03 | -0.11 | 0.13 |
| (二)稀释每股收益 | -0.19 | 0.03 | -0.11 | 0.13 |
| 九、综合收益总额 | -29,383,374.95 | 3,944,610.1 | -17,503,118.57 | 19,566,157.37 |
| 归属于母公司股东的综合收益总额 | -29,383,374.95 | 3,944,610.1 | -17,503,118.57 | 19,566,157.37 |
| 公告日期 | 2025-10-25 | 2025-08-22 | 2025-04-24 | 2025-03-25 |
| 审计意见(境内) | | | | 标准无保留意见 |