中国卫星
(600118)
| 流通市值：310.52亿 | | | 总市值：310.52亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 5,156,492,934.44 | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 |
| 营业收入 | 5,156,492,934.44 | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 |
| 二、营业总成本 | 5,114,523,248.53 | 1,682,745,592.18 | 1,022,118,791.3 | 357,612,947.15 |
| 营业成本 | 4,549,375,328.85 | 1,361,906,347.35 | 815,166,320.67 | 259,126,932.07 |
| 税金及附加 | 19,538,631.92 | 13,742,871.75 | 9,411,107.14 | 3,530,691.87 |
| 销售费用 | 43,364,634.46 | 28,714,872.74 | 17,931,716.88 | 8,516,159.73 |
| 管理费用 | 393,524,412.42 | 241,813,984.75 | 158,173,561.89 | 77,557,354.08 |
| 研发费用 | 113,756,256.12 | 44,803,721.93 | 25,686,685.31 | 11,737,143.67 |
| 财务费用 | -5,036,015.24 | -8,236,206.34 | -4,250,600.59 | -2,855,334.27 |
| 其中:利息费用 | 19,086,277.87 | 11,867,627.7 | 8,157,323.97 | 3,961,127.23 |
| 其中:利息收入 | 24,537,074.36 | 20,317,671.4 | 12,557,435.7 | 6,923,754.83 |
| 加:投资收益 | 16,991,713.53 | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 |
| 资产处置收益 | 11,349.12 | 11,349.12 | 11,349.12 | - |
| 资产减值损失(新) | -97,938,373.8 | -22,245,098.95 | -14,924,609.76 | -5,450,377.07 |
| 信用减值损失(新) | -60,583,384.19 | -18,135,464.48 | -5,771,340.77 | 977,635.11 |
| 其他收益 | 39,553,841.42 | 20,568,151.39 | 13,556,641.92 | 7,221,917.77 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -59,995,168.01 | -34,963,675.56 | -2,541,738.54 | -25,729,797.52 |
| 加:营业外收入 | 359,493.21 | 354,660.04 | 111,020.46 | 75,230.42 |
| 减:营业外支出 | 480,976.08 | 83,192.36 | 38,918.22 | 965.84 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -60,116,650.88 | -34,692,207.88 | -2,469,636.3 | -25,655,532.94 |
| 减:所得税费用 | -29,535,568.8 | -27,119,688.35 | -21,802,054.16 | -2,613,553.48 |
| 六、净利润 | -30,581,082.08 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 |
| 持续经营净利润 | -30,581,082.08 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 |
| 归属于母公司股东的净利润 | 27,913,994.95 | -14,740,591.03 | 8,501,296.9 | -21,336,209.99 |
| 少数股东损益 | -58,495,077.03 | 7,168,071.5 | 10,831,120.96 | -1,705,769.47 |
| (一)基本每股收益 | 0.02 | -0.01 | 0.01 | -0.02 |
| (二)稀释每股收益 | 0.02 | -0.01 | 0.01 | -0.02 |
| 八、其他综合收益 | -6,527,973.98 | - | - | - |
| 归属于母公司股东的其他综合收益 | -4,113,276.4 | - | - | - |
| 九、综合收益总额 | -37,109,056.06 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 |
| 归属于母公司股东的综合收益总额 | 23,800,718.55 | -14,740,591.03 | 8,501,296.9 | -21,336,209.99 |
| 归属于少数股东的综合收益总额 | -60,909,774.61 | 7,168,071.5 | 10,831,120.96 | -1,705,769.47 |
| 公告日期 | 2025-04-12 | 2024-10-25 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | | | |