中天火箭
(003009)
| 流通市值：100.41亿 | | | 总市值：100.43亿 |
| 流通股本：1.65亿 | | | 总股本：1.65亿 |
| 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 | 152,189,105.63 | 783,012,414.01 | 444,264,777.18 | 301,122,742.01 |
| 营业收入 | 152,189,105.63 | 783,012,414.01 | 444,264,777.18 | 301,122,742.01 |
| 二、营业总成本 | 155,254,046.82 | 817,916,181.78 | 472,153,177.04 | 295,311,350.39 |
| 营业成本 | 121,989,579.59 | 634,843,215.95 | 359,857,929.71 | 231,563,650.43 |
| 税金及附加 | 1,623,223.88 | 8,003,661.93 | 6,365,809.84 | 4,137,618.05 |
| 销售费用 | 5,187,627.73 | 23,000,177.26 | 13,826,990.01 | 8,710,247.84 |
| 管理费用 | 12,650,330.99 | 60,840,521.77 | 40,007,373.99 | 27,497,681.65 |
| 研发费用 | 12,975,247.63 | 71,649,096.02 | 45,427,688.84 | 21,954,314.83 |
| 财务费用 | 828,037 | 19,579,508.85 | 6,667,384.65 | 1,447,837.59 |
| 其中:利息费用 | 1,166,104.03 | 23,818,421.02 | 9,694,066.47 | 3,958,431.1 |
| 其中:利息收入 | 361,038.27 | 4,327,805.92 | 3,042,575 | 2,528,182 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | 225,324 | 1,638,863.97 | - | - |
| 资产减值损失(新) | 87,402.75 | -92,092,836.44 | -11,944,261.94 | -2,778,915.58 |
| 信用减值损失(新) | 1,409,836.74 | -12,272,962.24 | -1,055,995.39 | -4,132,412.35 |
| 其他收益 | 4,647,681.2 | 17,203,910.56 | 7,557,301.88 | 2,526,212.08 |
| 四、营业利润 | 3,305,303.5 | -120,426,791.92 | -33,331,355.31 | 1,426,275.77 |
| 加:营业外收入 | 7,799.97 | 137,624.43 | 1,528,980.87 | 1,375,344.17 |
| 减:营业外支出 | 280,045.83 | 509,806.85 | 344,302.42 | 238,063.06 |
| 五、利润总额 | 3,033,057.64 | -120,798,974.34 | -32,146,676.86 | 2,563,556.88 |
| 减:所得税费用 | -1,680,854.82 | -18,928,650.46 | -2,763,301.91 | -1,381,053.22 |
| 六、净利润 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 | 3,944,610.1 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 | 3,944,610.1 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 4,736,854.45 | -101,870,323.88 | -29,383,374.95 | 3,944,610.1 |
| 少数股东损益 | -22,941.99 | - | - | - |
| 扣除非经常损益后的净利润 | 1,429,988.68 | -115,406,785.03 | -35,583,765.35 | 1,017,903.15 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.03 | -0.66 | -0.19 | 0.03 |
| (二)稀释每股收益 | 0.03 | -0.66 | -0.19 | 0.03 |
| 九、综合收益总额 | 4,713,912.46 | -101,870,323.88 | -29,383,374.95 | 3,944,610.1 |
| 归属于母公司股东的综合收益总额 | 4,736,854.45 | -101,870,323.88 | -29,383,374.95 | 3,944,610.1 |
| 归属于少数股东的综合收益总额 | -22,941.99 | - | - | - |
| 公告日期 | 2026-04-27 | 2026-03-31 | 2025-10-25 | 2025-08-22 |
| 审计意见(境内) | | 标准无保留意见 | | |