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航天长峰

(600855)

  

流通市值:87.07亿  总市值:87.24亿
流通股本:4.68亿   总股本:4.69亿

利润表

报告期2026-03-312025-12-312025-09-302025-06-30
公司类型通用通用通用通用
一、营业总收入77,766,398.551,249,406,904.66646,393,824.32357,818,810.76
  营业收入77,766,398.551,249,406,904.66646,393,824.32357,818,810.76
二、营业总成本121,658,172.31,366,285,984.83741,571,690.55429,843,910.42
  营业成本54,993,2311,000,403,414.61489,448,219.84266,138,520.39
  税金及附加1,125,262.6110,024,236.115,731,251.653,568,800.95
  销售费用10,497,938.6592,371,31163,393,420.5239,470,688.49
  管理费用40,419,742.1197,715,703.98133,310,303.7487,776,234.96
  研发费用13,794,366.8266,026,472.7348,342,481.8332,504,656.62
  财务费用827,631.12-255,153.61,346,012.97385,009.01
  其中:利息费用1,344,208.797,527,211.176,129,946.344,120,798.97
  其中:利息收入646,786.158,345,167.185,165,497.644,006,211.31
三、其他经营收益
  加:投资收益--61,175.93-13,618.44-
  资产处置收益-1,967,710.241,974,116.27-
  资产减值损失(新)--47,088,697.22,811,390.831,890,207.19
  信用减值损失(新)--30,672,894.28702,340.374,891,499.94
  其他收益3,422,348.1314,447,949.468,544,951.295,913,523.33
四、营业利润-40,469,425.62-178,286,187.88-81,158,685.91-59,329,869.2
  加:营业外收入182,134.941,942,455.391,641,877.521,401,181.61
  减:营业外支出1,750.617,255,720.67946,510.93292,915.43
五、利润总额-40,289,041.29-183,599,453.16-80,463,319.32-58,221,603.02
  减:所得税费用46,8168,566,395.914,544,486.122,452,663.79
六、净利润-40,335,857.29-192,165,849.07-85,007,805.44-60,674,266.81
(一)按经营持续性分类
  持续经营净利润-40,335,857.29-192,165,849.07-85,007,805.44-60,674,266.81
(二)按所有权归属分类
  归属于母公司股东的净利润-37,267,871.59-171,560,247.73-77,310,268.02-55,590,962.31
  少数股东损益-3,067,985.7-20,605,601.34-7,697,537.42-5,083,304.5
  扣除非经常损益后的净利润-40,139,985.67-178,759,614-85,520,036.25-61,156,959.6
七、每股收益
  (一)基本每股收益-0.08-0.37-0.17-0.12
  (二)稀释每股收益-0.08-0.37-0.17-0.12
九、综合收益总额-40,335,857.29-192,165,849.07-85,007,805.44-60,674,266.81
  归属于母公司股东的综合收益总额-37,267,871.59-171,560,247.73-77,310,268.02-55,590,962.31
  归属于少数股东的综合收益总额-3,067,985.7-20,605,601.34-7,697,537.42-5,083,304.5
公告日期2026-04-302026-04-102025-10-292025-08-26
审计意见(境内)标准无保留意见
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