航天长峰
(600855)
| 流通市值：74.03亿 | | | 总市值：74.17亿 |
| 流通股本：4.68亿 | | | 总股本：4.69亿 |
| 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 | 646,393,824.32 | 357,818,810.76 | 99,810,834.68 | 1,159,607,310.73 |
| 营业收入 | 646,393,824.32 | 357,818,810.76 | 99,810,834.68 | 1,159,607,310.73 |
| 二、营业总成本 | 741,571,690.55 | 429,843,910.42 | 151,234,737.76 | 1,339,777,211.58 |
| 营业成本 | 489,448,219.84 | 266,138,520.39 | 73,746,952.34 | 929,949,602.38 |
| 税金及附加 | 5,731,251.65 | 3,568,800.95 | 1,103,425.15 | 11,371,303.69 |
| 销售费用 | 63,393,420.52 | 39,470,688.49 | 15,085,465.69 | 109,306,782.62 |
| 管理费用 | 133,310,303.74 | 87,776,234.96 | 44,582,217.3 | 200,548,563.34 |
| 研发费用 | 48,342,481.83 | 32,504,656.62 | 16,345,663.66 | 88,456,679.29 |
| 财务费用 | 1,346,012.97 | 385,009.01 | 371,013.62 | 144,280.26 |
| 其中:利息费用 | 6,129,946.34 | 4,120,798.97 | 2,370,166.98 | 9,449,661.5 |
| 其中:利息收入 | 5,165,497.64 | 4,006,211.31 | 2,035,216.44 | 10,213,462.61 |
| 三、其他经营收益 | | | | |
| 加:投资收益 | -13,618.44 | - | - | -51,344.07 |
| 资产处置收益 | 1,974,116.27 | - | - | -351,774.71 |
| 资产减值损失(新) | 2,811,390.83 | 1,890,207.19 | - | -61,560,209.94 |
| 信用减值损失(新) | 702,340.37 | 4,891,499.94 | 13,240 | -67,314,689.56 |
| 其他收益 | 8,544,951.29 | 5,913,523.33 | 3,944,683.18 | 26,470,847.96 |
| 四、营业利润 | -81,158,685.91 | -59,329,869.2 | -47,465,979.9 | -282,977,071.17 |
| 加:营业外收入 | 1,641,877.52 | 1,401,181.61 | 106,163.91 | 7,625,649 |
| 减:营业外支出 | 946,510.93 | 292,915.43 | 179,511.23 | 2,033,783.54 |
| 五、利润总额 | -80,463,319.32 | -58,221,603.02 | -47,539,327.22 | -277,385,205.71 |
| 减:所得税费用 | 4,544,486.12 | 2,452,663.79 | 673,865.18 | -12,502,301.38 |
| 六、净利润 | -85,007,805.44 | -60,674,266.81 | -48,213,192.4 | -264,882,904.33 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -85,007,805.44 | -60,674,266.81 | -48,213,192.4 | -264,882,904.33 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -77,310,268.02 | -55,590,962.31 | -42,825,150.31 | -245,940,480.54 |
| 少数股东损益 | -7,697,537.42 | -5,083,304.5 | -5,388,042.09 | -18,942,423.79 |
| 扣除非经常损益后的净利润 | -85,520,036.25 | -61,156,959.6 | -45,905,703.42 | -268,373,233.9 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.17 | -0.12 | -0.09 | -0.53 |
| (二)稀释每股收益 | -0.17 | -0.12 | -0.09 | -0.53 |
| 九、综合收益总额 | -85,007,805.44 | -60,674,266.81 | -48,213,192.4 | -264,882,904.33 |
| 归属于母公司股东的综合收益总额 | -77,310,268.02 | -55,590,962.31 | -42,825,150.31 | -245,940,480.54 |
| 归属于少数股东的综合收益总额 | -7,697,537.42 | -5,083,304.5 | -5,388,042.09 | -18,942,423.79 |
| 公告日期 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 |
| 审计意见(境内) | | | | 标准无保留意见 |