中国卫星
(600118)
| 流通市值：299.05亿 | | | 总市值：299.05亿 |
| 流通股本：11.82亿 | | | 总股本：11.82亿 |
| 报告期 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 |
| 营业收入 | 1,674,453,122.67 | 1,032,019,925.13 | 330,692,031.09 | 6,881,163,265.72 |
| 二、营业总成本 | 1,682,745,592.18 | 1,022,118,791.3 | 357,612,947.15 | 6,666,083,405.5 |
| 营业成本 | 1,361,906,347.35 | 815,166,320.67 | 259,126,932.07 | 6,063,038,148.09 |
| 税金及附加 | 13,742,871.75 | 9,411,107.14 | 3,530,691.87 | 21,273,542.89 |
| 销售费用 | 28,714,872.74 | 17,931,716.88 | 8,516,159.73 | 66,201,067.16 |
| 管理费用 | 241,813,984.75 | 158,173,561.89 | 77,557,354.08 | 391,771,251.38 |
| 研发费用 | 44,803,721.93 | 25,686,685.31 | 11,737,143.67 | 155,143,092.31 |
| 财务费用 | -8,236,206.34 | -4,250,600.59 | -2,855,334.27 | -31,343,696.33 |
| 其中:利息费用 | 11,867,627.7 | 8,157,323.97 | 3,961,127.23 | 21,588,559.8 |
| 其中:利息收入 | 20,317,671.4 | 12,557,435.7 | 6,923,754.83 | 53,441,622.76 |
| 加:投资收益 | -6,870,143.13 | -5,314,912.88 | -1,558,057.27 | 6,811,881.49 |
| 资产处置收益 | 11,349.12 | 11,349.12 | - | 161,168.2 |
| 资产减值损失(新) | -22,245,098.95 | -14,924,609.76 | -5,450,377.07 | -19,275,481.2 |
| 信用减值损失(新) | -18,135,464.48 | -5,771,340.77 | 977,635.11 | -71,784,369.08 |
| 其他收益 | 20,568,151.39 | 13,556,641.92 | 7,221,917.77 | 35,975,149.28 |
| 营业利润平衡项目 | 0 | 0 | 0 | 0 |
| 四、营业利润 | -34,963,675.56 | -2,541,738.54 | -25,729,797.52 | 166,968,208.91 |
| 加:营业外收入 | 354,660.04 | 111,020.46 | 75,230.42 | 291,806.26 |
| 减:营业外支出 | 83,192.36 | 38,918.22 | 965.84 | 1,586,972.56 |
| 利润总额平衡项目 | 0 | 0 | 0 | 0 |
| 五、利润总额 | -34,692,207.88 | -2,469,636.3 | -25,655,532.94 | 165,673,042.61 |
| 减:所得税费用 | -27,119,688.35 | -21,802,054.16 | -2,613,553.48 | -3,820,079.91 |
| 六、净利润 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 |
| 持续经营净利润 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 |
| 归属于母公司股东的净利润 | -14,740,591.03 | 8,501,296.9 | -21,336,209.99 | 157,535,184.46 |
| 少数股东损益 | 7,168,071.5 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 |
| (一)基本每股收益 | -0.01 | 0.01 | -0.02 | 0.13 |
| (二)稀释每股收益 | -0.01 | 0.01 | -0.02 | 0.13 |
| 九、综合收益总额 | -7,572,519.53 | 19,332,417.86 | -23,041,979.46 | 169,493,122.52 |
| 归属于母公司股东的综合收益总额 | -14,740,591.03 | 8,501,296.9 | -21,336,209.99 | 157,535,184.46 |
| 归属于少数股东的综合收益总额 | 7,168,071.5 | 10,831,120.96 | -1,705,769.47 | 11,957,938.06 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-30 | 2024-04-17 |
| 审计意见(境内) | | | | 标准无保留意见 |