中天火箭
(003009)
| 流通市值：75.23亿 | | | 总市值：75.23亿 |
| 流通股本：1.55亿 | | | 总股本：1.55亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 86,270,407.17 | 924,696,744.92 | 643,394,183.4 | 448,515,803.95 |
| 营业收入 | 86,270,407.17 | 924,696,744.92 | 643,394,183.4 | 448,515,803.95 |
| 二、营业总成本 | 106,005,069.29 | 919,932,880.42 | 645,246,699.83 | 441,719,197.66 |
| 营业成本 | 81,231,943.42 | 750,195,679.41 | 522,293,023.63 | 367,612,261.14 |
| 税金及附加 | 1,625,026.84 | 12,033,460.35 | 8,919,249.3 | 4,119,534.89 |
| 销售费用 | 3,943,381.54 | 23,329,803.34 | 22,246,224.58 | 14,973,093.76 |
| 管理费用 | 10,412,353.04 | 63,756,378.96 | 39,982,912.58 | 27,670,221.52 |
| 研发费用 | 8,427,804.73 | 69,412,768.1 | 49,699,838.44 | 26,304,335.28 |
| 财务费用 | 364,559.72 | 1,204,790.26 | 2,105,451.3 | 1,039,751.07 |
| 其中:利息费用 | 1,892,320.04 | 9,076,107.98 | 7,035,413.24 | 4,991,200.9 |
| 其中:利息收入 | 1,533,406.51 | 7,167,132.39 | 4,955,622.05 | 3,498,718.91 |
| 资产减值损失(新) | 37,929.89 | -5,168,305.9 | -2,615,437.87 | -2,615,437.87 |
| 信用减值损失(新) | -3,061,328.53 | 3,658,139.43 | 15,009,209.43 | 13,478,301.73 |
| 其他收益 | 1,451,527.7 | 13,301,616.24 | 5,670,306.55 | 3,778,845.74 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -21,306,533.06 | 16,555,314.27 | 16,211,561.68 | 21,438,315.89 |
| 加:营业外收入 | 704,717.53 | 588,273.94 | 252,148.57 | 158,637.46 |
| 减:营业外支出 | 16,716.38 | 1,882,497.88 | 1,576,451.45 | 494,388.09 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -20,618,531.91 | 15,261,090.33 | 14,887,258.8 | 21,102,565.26 |
| 减:所得税费用 | -3,115,413.34 | -4,305,067.04 | -2,298,008.98 | 621,095.45 |
| 六、净利润 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 |
| 持续经营净利润 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 |
| 归属于母公司股东的净利润 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 |
| (一)基本每股收益 | -0.11 | 0.13 | 0.11 | 0.13 |
| (二)稀释每股收益 | -0.11 | 0.13 | 0.11 | 0.13 |
| 九、综合收益总额 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 |
| 归属于母公司股东的综合收益总额 | -17,503,118.57 | 19,566,157.37 | 17,185,267.78 | 20,481,469.81 |
| 公告日期 | 2025-04-24 | 2025-03-25 | 2024-10-25 | 2024-08-27 |
| 审计意见(境内) | | 标准无保留意见 | | |